Totals
- Total revenue
- $197,627
- Total expenses
- $377,155
- Contributions and grants received
- $97,945
- Grants paid
- $1,049
- Program service revenue
- $478
- Investment income
- $99,342
- Other revenue
- -$138
- Total assets, end of year
- $4,354,503
- Total liabilities, end of year
- $5,389
- Net assets or fund balances, end of year
- $4,349,114
- Program services expenses (Part IX)
- $377,155
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,155
Program services were 100.0% 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.
-
1c · Fundraising events
$13,155
-
1e · Government grants (contributions)
$6,117
-
1f · All other contributions, gifts and grants
$78,673
-
2a · Program service revenue: Library Misc Income
total $443 · related or exempt $443
-
2b · Program service revenue: Library-Adopt
total $35 · related or exempt $35
-
3 · Investment income
total $92,484 · related or exempt $92,484
-
6a · Gross rents
real property $16,684
-
6b · Less rental expenses
real property $17,228
-
6c · Rental income or loss
real property -$544
-
6d · Net rental income or loss
total -$544 · related or exempt -$544
-
7a · Gross sales of assets other than inventory
securities $340,917
-
7b · Less cost or other basis and sales expenses
securities $334,059
-
7c · Gain or loss
securities $6,858
-
7d · Net gain or loss
total $6,858 · related or exempt $6,858
-
8a · Fundraising events: contributions included on line 1c
$13,155
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$650
-
10b · Cost of goods sold
$244
-
10c · Net income from sales of inventory
total $406 · unrelated business $406
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,049 · program services $1,049
-
7 · Other salaries and wages
total $25,285 · program services $25,285
-
11c · Fees: accounting
total $1,893 · program services $1,893
-
11f · Fees: investment management
total $18,932 · program services $18,932
-
12 · Advertising and promotion
total $620 · program services $620
-
13 · Office expenses
total $15,919 · program services $15,919
-
16 · Occupancy
total $72,690 · program services $72,690
-
22 · Depreciation, depletion and amortization
total $29,162 · program services $29,162
-
23 · Insurance
total $2,978 · program services $2,978
-
24a · Other expenses: Payroll-CAN
total $138,006 · program services $138,006
-
24b · Other expenses: Janitorial Supply Services
total $27,862 · program services $27,862
-
24c · Other expenses: Professional Fee
total $14,657 · program services $14,657
-
24d · Other expenses: Payroll Tax-USA
total $6,038 · program services $6,038
-
24e · All other expenses
total $22,064 · program services $22,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,071 · end of year $356,429
-
4 · Accounts receivable
beginning of year $132 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$1,419,350
-
10b · Land, buildings and equipment: accumulated depreciation
$961,386
-
10c · Land, buildings and equipment, net
beginning of year $489,624 · end of year $457,964
-
11 · Investments: publicly traded securities
beginning of year $3,356,422 · end of year $3,539,429
-
15 · Other assets
end of year -$1,119
-
17 · Accounts payable and accrued expenses
beginning of year -$738 · end of year $2,171
-
25 · Other liabilities
end of year $3,218
-
27 · Net assets without donor restrictions
beginning of year $4,164,987 · end of year $4,349,114
Mission and programs · 2024
Mission
THIS IS A PUBLIC FREE LIBRARY AND IT SERVES AREA TOWNS AND VILLAGES IN THE UNITED STATES AND CANADA. APPROXIMATELY 24000 USE THE LIBRARY ANNUALLY.
-
TO PROVIDE FREE LIBRARY SERVICES TO AREA TOWNS IN THE UNITED STATES AND CANADA
Expenses $377,155
As filed on the 2024 return.
Listed in Part VII
-
Denise GauthierDENISE GAUTHIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sonia De PaoliSONIA DE PAOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marcel GarneauMARCEL GARNEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sylvie BoudreauSYLVIE BOUDREAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rodger CoupeRODGER COUPE
VP
- Total calculated
- $0
- Hours/week
- 0
-
Evelyn CoupeEVELYN COUPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sheila GleasonSHEILA GLEASON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 27 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349302507
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