2025-12-08T07:16:27-06:00 2025-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2024-07-01 016004444 Falmouth Memorial Library Association FALM 2077812351 5 Lunt Rd Falmouth ME 04105 Jenna Mayotte Director 2077812351 2025-11-19 1 0 David J Shorette CPA P00086553 2077753496 2025-11-19 2024 2025-03-06 01:10:19Z Jenna Mayotte 5 Lunt Rd Falmouth ME 04105 1203254 0 X falmouthmemoriallibrary.org X 1944 ME To enhance the quality of life of our community by inspiring lifelong learning, providing free and open access to information, and fostering community connections. 11 11 15 20 0 0 1091788 1118368 33335 33754 43855 49269 0 0 1168978 1201391 0 0 0 0 683921 783662 0 0 134435 417733 441148 1101654 1224810 67324 -23419 4600107 4598644 81920 80297 4518187 4518347 To enhance the quality of life of our community by inspiring lifelong learning, providing free and open access to information, and fostering community connections. 0 0 958842 33754 The public library serving the residents of the Town of Falmouth, Maine (approximate population 12,500). 958842 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Jenna Mayotte 2077812351 5 Lunt Road Falmouth ME 04105 Jenna Mayotte Director 45.00 X X 96660 0 21546 Randy Harding President 15.00 X X 0 0 0 Bill Shain Vice President 10.00 X X 0 0 0 Vanessa Record Recording Secretary 5.00 X X 0 0 0 Allison Bishop Treasurer 10.00 X X 0 0 0 Philip Chin Trustee 5.00 X 0 0 0 Julie Fraser Trustee 5.00 X 0 0 0 Steve Knapp Trustee 5.00 X 0 0 0 Laurel McClead Trustee 5.00 X 0 0 0 Elizabeth Orlic Trustee 5.00 X 0 0 0 Sally Scribner Trustee 5.00 X 0 0 0 Ann Phillips Waite Trustee 5.00 X 0 0 0 96660 0 21546 0 0 0 0 0 893737 224631 14159 1118368 Non-Resident Fees 519200 12600 12600 Overdue Fees 519200 8810 8810 Book Sales 519200 8619 8619 Other Income 519200 3725 3725 33754 49252 49252 1880 1863 17 17 17 1201391 33754 0 49269 96660 76633 8238 11789 534315 423611 45539 65165 77629 61545 6616 9468 59541 47205 5075 7261 15517 12302 1323 1892 30600 30600 2604 2604 7602 6027 648 927 15065 11944 1284 1837 37509 29737 3197 4575 132664 119787 12877 19172 15200 1634 2338 Acquisitions 71539 71539 Repairs & Maintenance 69426 55042 5917 8467 Fundraising 19470 19470 General & Miscellaneous 10719 8602 871 1246 24778 19668 5110 1224810 958842 131533 134435 509543 524834 800 3461 3900535 871729 3151471 3028806 147867 147990 306315 306315 480650 590699 4600107 4598644 81920 80297 81920 80297 X 4054792 4046155 463395 472192 4518187 4518347 4600107 4598644 -23419 23579 0 X X 0 1 X 1 0 X 796815 794748 929186 1091788 1118368 4730905 796815 794748 929186 1091788 1118368 4730905 4730905 3198 4512 11504 43847 49252 112313 4843218 0.97680 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X Public Education & Enjoyment 1 147867 792 669 147990 462717 -314414 436 147867 451842 1866 11007 132 1866 462717 461871 60866 -23795 45308 1792 451842 320476 81105 57375 -4621 1706 461871 0.98741 0.01259 0 0 127750 127750 3149389 703015 2446374 487762 168714 319048 135634 135634 3028806 Pledges Receivable 105000 F Split Interest 201315 F 306315 Schwab Investment Account 590699 F 590699 X 1224970 23579 23579 1201391 0 1201391 1224810 0 1224810 0 1224810 Part X, Line 2: Management of the Library believes it has no material uncertain tax positions, and accordingly it will not recognize any liability for unrecognized tax benefits. Form 990, Part VI, Section B, line 11b The Form is reviewed in draft form by the Treasurer and Director. The entire Board is provided copies of the final draft, and the filing is acknowledged in the minutes of the next Board meeting. Form 990, Part VI, Section B, line 12c Trustees, the Director, and key employees are required to disclose annually any interest that are a conflict or could give rise to a conflict. Form 990, Part VI, Section B, line 15 Members of the Executive Committee of the Board of Trustees conduct an annual performance review of the Director. In determining compensation, the Executive Committee gathers comparable data from relevant organizations. Form 990, Part VI, Section C, line 19 All Library policies, by-laws, audited financial statements and Form 990s may be viewed at the Library during open hours. A photocopier is available for use making copies. In addition, electronic copies of most documents may be requested by the Director by email; the Director's email address is on the Library's website. Form 990, Part XII, Line 2c: The process has not changed from the prior year.