Totals
- Total revenue
- $367,742
- Total expenses
- $410,904
- Contributions and grants received
- $331,640
- Grants paid
- $27,890
- Program service revenue
- $24,476
- Investment income
- $11,626
- Other revenue
- $0
- Total assets, end of year
- $1,737,151
- Total liabilities, end of year
- $222,798
- Net assets or fund balances, end of year
- $1,514,353
- Program services expenses (Part IX)
- $234,495
- Management and general expenses
- $142,076
- Fundraising expenses
- $34,333
- Program service expenses (Part III)
- $234,495
Program services were 57.1% 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)
$121,076
-
1f · All other contributions, gifts and grants
$210,564
-
2a · Program service revenue: PROGRAM FEES
total $24,476 · related or exempt $24,476
-
3 · Investment income
total $11,626 · excluded $11,626
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,890 · program services $27,890
-
5 · Compensation of officers, directors and key employees
total $54,720 · program services $17,510 · management and general $29,549 · fundraising $7,661
-
7 · Other salaries and wages
total $150,132 · program services $48,042 · management and general $81,072 · fundraising $21,018
-
10 · Payroll taxes
total $18,473 · program services $5,911 · management and general $9,976 · fundraising $2,586
-
11g · Fees: other
total $10,225 · management and general $10,225
-
13 · Office expenses
total $13,466 · program services $6,703 · management and general $5,634 · fundraising $1,129
-
14 · Information technology
total $6,307 · program services $4,692 · management and general $734 · fundraising $881
-
16 · Occupancy
total $57,937 · program services $57,937
-
22 · Depreciation, depletion and amortization
total $13,538 · program services $13,538
-
23 · Insurance
total $18,681 · program services $14,169 · management and general $4,286 · fundraising $226
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $21,658 · program services $21,658
-
24b · Other expenses: COLLECTIONS
total $12,877 · program services $12,045 · fundraising $832
-
24c · Other expenses: MISCELLANOUS
total $5,000 · program services $4,400 · management and general $600
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $412,280 · end of year $545,325
-
4 · Accounts receivable
beginning of year $0 · end of year $24,190
-
7 · Other notes and loans receivable
beginning of year $1,085,005 · end of year $1,085,005
-
9 · Prepaid expenses and deferred charges
beginning of year $416 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$121,721
-
10b · Land, buildings and equipment: accumulated depreciation
$39,090
-
10c · Land, buildings and equipment, net
beginning of year $96,169 · end of year $82,631
-
17 · Accounts payable and accrued expenses
beginning of year $36,355 · end of year $37,634
-
19 · Deferred revenue
end of year $185,164
-
27 · Net assets without donor restrictions
beginning of year $1,353,166 · end of year $1,374,012
-
28 · Net assets with donor restrictions
beginning of year $204,349 · end of year $140,341
Mission and programs · 2022
Mission
MILLINOCKET MEMORIAL LIBRARY'S MISSION IS TO ENRICH LIVES BY BUILDING COMMUNITY, INSPIRING IMAGINATION, AND EMPOWERING INDIVIDUALS THROUGH LIFELONG LEARNING.
-
THE LIBRARY'S COLLECTION OF BOOKS AND MATERIALS PROVIDES RESOURCES TO RESIDENTS AND PATRONS. ITEMS IN OUR COLLECTION OF OVER 20,000 BOOKS AND DVDS WERE CHECKED OUT OVER 13,000 TIMES. THROUGH THE THRIVE PENOBSCOT NETWORK, THE ORGANIZATION PROVIDED NEW PROGRAMS ADDRESSING VARIOUS NEEDS IN THE REGION WITH THE GOAL TO KEEP FOLKS WELL AND LIVING AT HOME AS LONG AS POSSIBLE BY CONNECTING THEM WITH RESOURCES IN THE COMMUNITY. THE ORGANIZATION LAUNCHED THE KATAHDIN STORY BOOTH PROJECT. THE PROJECT IS A LIVING HISTORY PROJECT COMMITTED TO HONORING OUR REGION'S PAST AS WE PREPARE FOR THE FUTURE.
Expenses $234,495 · Grants $27,890 · Revenue $24,476
As filed on the 2022 return.
Listed in Part VII
-
Edward GirsaEDWARD GIRSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MasseJESSICA MASSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alaina DaiseyALAINA DAISEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wende SairioWENDE SAIRIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette FrielBERNADETTE FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ManzoLAURA MANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SandersSTEVE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nolan TanousNOLAN TANOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan CooperMEGHAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wally PaulWALLY PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri MacDonaldTERRI MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana FurukawaDIANA FURUKAWA
LIBRARY DIRECTOR
- Total calculated
- $54,720
- From this org
- $54,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MILLINOCKET LIBRARY SUPPORT CORPORATION
501(C)(3) · SUPPORT MILLINOCKET PUBLIC LIBRARY · ME · controlled entity
Directly controlled by MILLINOCKET PUBLIC LIBRARY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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