PATTEN FREE LIBRARY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PATTEN FREE LIBRARY (EIN 01-0211539)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-18
IRS object ID: 202620779349300612
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-18T10:15:35-04:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010493997	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ONE RIVER CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 FIRSTPARK DRIVE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	049635362	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTEN FREE LIBRARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATT	BusinessNameControlTxt
Phone	2074435141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SUMMER STREET	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLEY DOLINGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2074435141	PhoneNum
Signature	2026-03-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT R JENSEN CPA	PreparerPersonNm
PTIN	P01888543	PTIN
Phone	2078731603	PhoneNum
Preparation	2026-03-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLEY DOLINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SUMMER STREET	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,630,269	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PATTENFREELIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1847	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	PATTEN FREE LIBRARY TRANSFORMS LIVES, INSPIRES LIFELONG LEARNING, PRESERVES LOCAL HISTORY, AND BUILDS COMMUNITY THROUGH JOYFUL, CREATIVE EXPLORATION AND DIALOGUE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,636,566	PYContributionsGrantsAmt
CY Contributions Grants	$990,626	CYContributionsGrantsAmt
PY Program Service Revenue	$71,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,387	CYProgramServiceRevenueAmt
PY Investment Income	$553,288	PYInvestmentIncomeAmt
CY Investment Income	$536,923	CYInvestmentIncomeAmt
CY Other Revenue	$66,016	CYOtherRevenueAmt
PY Total Revenue	$2,260,868	PYTotalRevenueAmt
CY Total Revenue	$1,604,952	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$704,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$771,009	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$50,005	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$261,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,678	PYOtherExpensesAmt
CY Other Expenses	$506,507	CYOtherExpensesAmt
PY Total Expenses	$1,149,707	PYTotalExpensesAmt
CY Total Expenses	$1,327,521	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,111,161	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$277,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,007,579	TotalAssetsBOYAmt
Total Assets EOY	$12,314,824	TotalAssetsEOYAmt
Total Liabilities BOY	$20,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$718,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,987,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,596,561	NetAssetsOrFundBalancesEOYAmt
Mission	PATTEN FREE LIBRARY TRANSFORMS LIVES, INSPIRES LIFELONG LEARNING, PRESERVES LOCAL HISTORY, AND BUILDS COMMUNITY THROUGH JOYFUL, CREATIVE EXPLORATION AND DIALOGUE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$894,926	ExpenseAmt
Revenue	$11,387	RevenueAmt
Desc	THE LIBRARY PROVIDES A FULL RANGE OF LIBRARY SERVICES FREE TO THE PUBLIC OF THE FIVE COMMUNITIES SERVED.	Desc
Total Program Service Expenses	$894,926	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LESLEY DOLINGER	PersonNm
Phone	2074435141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SUMMER ST	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LESLEY DOLINGER
EXECUTIVE DI	40.00	Yes (X)	$86,704	$0	$15,848
KARL ALBRECHT
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN AUGUST
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ANITA BROWN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
TOMMY DAVIS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
EILEEN HARKINS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUKEY HEARD
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ALLISON HEPLER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ANTHONY JAMISON
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
PEGGY KAPISOVSKY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
RICHARD KESSLER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DAWN LEE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CHRIS MARKS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LAURIE MARTIN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MICHAEL MASON
VICE-PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
LEAH ZARTARIAN
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,704	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,848	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$330,637	GovernmentGrantsAmt
All Other Contributions	$659,989	AllOtherContributionsAmt
Noncash Contributions	$57,635	NoncashContributionsAmt
Total Contributions	$990,626	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FINES AND FEES	Desc
Business	519100	BusinessCd
Total Revenue Column	$11,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,387	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,387	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,121	TotalRevenueColumnAmt
Exclusion	$205,121	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,000	SecuritiesAmt
Other	$277,119	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,279	SecuritiesAmt
Other	$38	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,721	SecuritiesAmt
Other	$277,081	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,802	TotalRevenueColumnAmt
Exclusion	$331,802	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$65,133	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,133	TotalRevenueColumnAmt
Exclusion	$65,133	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$883	TotalRevenueColumnAmt
Exclusion	$883	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$883	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,604,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,387	RelatedOrExemptFuncIncomeAmt
Exclusion	$602,939	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,207	TotalAmt
Program Services	$62,681	ProgramServicesAmt
Management And General	$17,007	ManagementAndGeneralAmt
Fundraising	$23,519	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$516,527	TotalAmt
Program Services	$315,081	ProgramServicesAmt
Management And General	$82,645	ManagementAndGeneralAmt
Fundraising	$118,801	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,099	TotalAmt
Program Services	$14,092	ProgramServicesAmt
Management And General	$4,878	ManagementAndGeneralAmt
Fundraising	$8,129	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,923	TotalAmt
Program Services	$46,750	ProgramServicesAmt
Management And General	$14,384	ManagementAndGeneralAmt
Fundraising	$10,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,253	TotalAmt
Program Services	$31,874	ProgramServicesAmt
Management And General	$8,360	ManagementAndGeneralAmt
Fundraising	$12,019	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Management And General	$3,700	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$50,005	TotalAmt
Fundraising	$50,005	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,703	TotalAmt
Program Services	$48,907	ProgramServicesAmt
Management And General	$6,796	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,469	TotalAmt
Program Services	$4,562	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$5,760	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,635	TotalAmt
Program Services	$21,318	ProgramServicesAmt
Management And General	$21,317	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,127	TotalAmt
Program Services	$42,550	ProgramServicesAmt
Fundraising	$15,577	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,686	TotalAmt
Program Services	$1,466	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,210	TotalAmt
Program Services	$90,210	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,806	TotalAmt
Program Services	$21,806	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINT	$78,429	$78,154	$275
COLLECTIONS	$61,293	$61,293
SUPPLIES	$42,296	$23,907	$10,420	$7,969
EXHIBITS	$11,779	$11,779

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,374	TotalAmt
Program Services	$18,496	ProgramServicesAmt
Management And General	$2,420	ManagementAndGeneralAmt
Fundraising	$4,458	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,327,521	TotalAmt
Program Services	$894,926	ProgramServicesAmt
Management And General	$170,992	ManagementAndGeneralAmt
Fundraising	$261,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$4,352	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$791,746	BOYAmt
EOY	$541,087	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,704	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,019,805	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,199,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,667,594	BOYAmt
EOY	$2,820,428	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,502,427	BOYAmt
EOY	$8,948,957	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,036,108	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,007,579	BOYAmt
EOY	$12,314,824	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$718,263	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$718,263	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,271,429	BOYAmt
EOY	$3,610,982	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,716,150	BOYAmt
EOY	$7,985,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,987,579	BOYAmt
EOY	$11,596,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,007,579	BOYAmt
EOY	$12,314,824	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$277,431	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$340,204	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,008,653	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$990,626	CurrentTaxYearAmt
Total	$4,589,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$990,626	CurrentTaxYearAmt
Total	$4,589,667	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$212,985	SubstantialContributorsTotAmt
Public Support Total170	$4,376,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$444,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,240	CurrentTaxYearAmt
Total	$2,670,802	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$65,133	CurrentTaxYearAmt
Total	$65,133	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,325,602	TotalSupportAmt
Gross Receipts Rltd Activities	$11,387	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59750	PublicSupportCY170Pct
Public Support PY170	0.61840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,477,109	BeginningYearBalanceAmt
Contributions	$31,327	ContributionsAmt
Investment Earnings Or Losses	$869,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$428,823	OtherExpendituresAmt
End Year Balance	$8,948,857	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,961,598	BeginningYearBalanceAmt
Investment Earnings Or Losses	$916,920	InvestmentEarningsOrLossesAmt
Other Expenditures	$401,409	OtherExpendituresAmt
End Year Balance	$8,477,109	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,533,181	BeginningYearBalanceAmt
Investment Earnings Or Losses	$834,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$405,641	OtherExpendituresAmt
End Year Balance	$7,961,598	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,496,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,612,854	InvestmentEarningsOrLossesAmt
Other Expenditures	$350,000	OtherExpendituresAmt
End Year Balance	$7,533,181	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,591,945	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,179,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$275,000	OtherExpendituresAmt
End Year Balance	$9,496,035	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12220	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.66440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,301,176	OtherCostOrOtherBasisAmt
Depreciation	$1,791,903	DepreciationAmt
Book Value	$1,509,273	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$505,258	OtherCostOrOtherBasisAmt
Depreciation	$407,474	DepreciationAmt
Book Value	$97,784	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,213,371	OtherCostOrOtherBasisAmt
Book Value	$1,213,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,820,428	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE MAJORITY OF THE ENDOWMENT FUNDS ARE TO PROVIDE SIGNIFICANT OPERATING SUPPORT TO THE ORGANIZATION ON AN ANNUAL BASIS. THERE ARE THREE ENDOWMENT FUNDS FOR SPECIFIC PURPOSES OF CAPITAL IMPROVEMENTS, PURCHASING BOOKS, AND PURCHASING BIOLOGICAL AND ENVIRONMENTAL MATERIALS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	OSPREY STRATEGY GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SEGUIN DRIVE	AddressLine1Txt
City	BRUNSWICK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04011	ZIPCd

Field	Value	IRS element (for citing)
Activity	ADVISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$321,952	GrossReceiptsAmt
Retained By Contractor	$46,000	RetainedByContractorAmt
Net To Organization	$275,952	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$321,952	TotalGrossReceiptsAmt
Total Retained By Contractors	$46,000	TotalRetainedByContractorsAmt
Total Net To Organization	$275,952	TotalNetToOrganizationAmt
Licensed States	ME	LicensedStatesCd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$20,117	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$35,943	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY LISTED QUOTES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$80	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$1,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ON CARD	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THE LIBRARY HAS 100 CORPORATORS (MEMBERS) WHO ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7A	CORPORATORS ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PRESENTED TO THE BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REVIEW BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED ANNUALLY BY BOARD MEMBERS AT BUDGET TIME.
FORM 990, PAGE 6, PART VI, LINE 19	THE NON-PROFIT PROVIDES THE INFORMATION UPON REQUEST.
FORM 990, PART XI, LINE 9	THE PRIOR PERIOD BALANCES WERE INCREASED FOR REMOVING A 20,000 DEFERRED REVENUE, DECREASED 1,036,108 FOR REMOVING BENEFICIAL INTEREST IN A TRUST WHEN ON MODIFIED CASH BASIS, AND INCREASED 7,455 FOR EQUIPMENT THAT WAS EXPENSED.