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← EASTPORT PUBLIC LIBRARY ASSOCIATION

Form 990 for tax year 2024

Filed by EASTPORT PUBLIC LIBRARY ASSOCIATION.

Totals

Total revenue
$241,855
Total expenses
$191,901
Contributions and grants received
$174,099
Grants paid
$0
Program service revenue
$5,513
Investment income
$54,971
Other revenue
$7,272
Total assets, end of year
$2,910,603
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$2,909,603
Program services expenses (Part IX)
$188,706
Management and general expenses
$1,706
Fundraising expenses
$1,489
Program service expenses (Part III)
$188,706

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $16,000

  • 1f · All other contributions, gifts and grants

    $158,099

  • 2a · Program service revenue: LIBRARY SERVICES

    total $5,513 · related or exempt $5,513

  • 3 · Investment income

    total $30,445 · excluded $30,445

  • 7a · Gross sales of assets other than inventory

    securities $24,526

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $24,526

  • 7d · Net gain or loss

    total $24,526 · excluded $24,526

  • 8a · Fundraising events: gross income

    $7,272

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $7,272 · excluded $7,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,894 · program services $44,894

  • 7 · Other salaries and wages

    total $48,037 · program services $48,037

  • 10 · Payroll taxes

    total $7,191 · program services $7,191

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $625 · program services $625

  • 12 · Advertising and promotion

    total $140 · program services $140

  • 13 · Office expenses

    total $5,852 · program services $5,852

  • 16 · Occupancy

    total $33,147 · program services $33,147

  • 22 · Depreciation, depletion and amortization

    total $27,686 · program services $27,686

  • 23 · Insurance

    total $9,088 · program services $9,088

  • 24a · Other expenses: LIBRARY SERVICES

    total $12,046 · program services $12,046

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $1,489 · fundraising $1,489

  • 24c · Other expenses: EMPLOYEE APPRECIATION/O

    total $1,006 · management and general $1,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,973 · end of year $132,108

  • 2 · Savings and temporary cash investments

    beginning of year $134,435 · end of year $178,917

  • 10a · Land, buildings and equipment: cost or other basis

    $1,523,253

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,686

  • 10c · Land, buildings and equipment, net

    beginning of year $1,476,254 · end of year $1,448,567

  • 11 · Investments: publicly traded securities

    beginning of year $1,073,973 · end of year $1,145,611

  • 15 · Other assets

    end of year $5,400

  • 21 · Escrow or custodial account liability

    beginning of year $500 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,483,117 · end of year $2,686,623

  • 28 · Net assets with donor restrictions

    beginning of year $303,018 · end of year $222,980

Mission and programs · 2024

Mission

WE ARE A FREE PUBLIC LIBRARY SERVING THE PEOPLE OF EASTPORT, ME AND THE SURROUNDING COMMUNITIES. THE POPULATION IS ESTIMATED TO BE 3,500 PEOPLE.

Activities or mission (Part I)

WE ARE A FREE PUBLIC LIBRARY SERVING THE PEOPLE OF EASTPORT, ME, AND SURROUNDING COMMUNITIES. THE POPULATION SERVED IS ESTIMATED TO BE 3,500 PEOPLE.

  • THE LIBRARY PROVIDES FREE ACCESS TO LIBRARY BOOKS, TAPES, MOVIES, AND PERIODICALS TO AN ESTIMATED 3,500 PEOPLE.

    Expenses $188,706 · Revenue $5,513

As filed on the 2024 return.

Listed in Part VII

  • Manuela Brice

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tari Camick

    VICE PRESIDENT - INTERIM TRES

    Total calculated
    $0
    Hours/week
    1

  • Margie Whalen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kerry Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Constance Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Christopher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Chevalier

    LIBRARIAN

    Total calculated
    $44,894
    From this org
    $44,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202513499349301551

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