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Nonprofiteer
← MILLINOCKET MEMORIAL LIBRARY

Form 990 for tax year 2025

Filed by MILLINOCKET MEMORIAL LIBRARY.

Totals

Total revenue
$563,253
Total expenses
$470,880
Contributions and grants received
$509,621
Grants paid
$8,145
Program service revenue
$36,045
Investment income
$17,587
Other revenue
$0
Total assets, end of year
$1,828,881
Total liabilities, end of year
$39,227
Net assets or fund balances, end of year
$1,789,654
Program services expenses (Part IX)
$322,569
Management and general expenses
$103,858
Fundraising expenses
$44,453
Program service expenses (Part III)
$322,569

Program services were 68.5% 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)

    $262,810

  • 1f · All other contributions, gifts and grants

    $246,811

  • 2a · Program service revenue: PROGRAM FEES

    total $36,045 · related or exempt $36,045

  • 3 · Investment income

    total $17,587 · excluded $17,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,145 · program services $8,145

  • 5 · Compensation of officers, directors and key employees

    total $73,654 · program services $23,569 · management and general $39,773 · fundraising $10,312

  • 7 · Other salaries and wages

    total $168,908 · program services $124,394 · management and general $18,442 · fundraising $26,072

  • 10 · Payroll taxes

    total $24,373 · program services $14,867 · management and general $5,850 · fundraising $3,656

  • 11g · Fees: other

    total $31,181 · management and general $31,181

  • 13 · Office expenses

    total $25,600 · program services $17,037 · management and general $4,263 · fundraising $4,300

  • 14 · Information technology

    total $5,991 · program services $5,878 · fundraising $113

  • 16 · Occupancy

    total $57,499 · program services $57,499

  • 22 · Depreciation, depletion and amortization

    total $17,226 · program services $17,226

  • 23 · Insurance

    total $12,851 · program services $9,919 · management and general $2,932

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $30,391 · program services $28,990 · management and general $1,401

  • 24b · Other expenses: COLLECTIONS

    total $14,971 · program services $14,971

  • 24e · All other expenses

    total $90 · program services $74 · management and general $16

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $564,190 · end of year $492,423

  • 7 · Other notes and loans receivable

    beginning of year $1,085,005 · end of year $1,085,005

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

    $288,107

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

    $84,461

  • 10c · Land, buildings and equipment, net

    beginning of year $88,184 · end of year $203,646

  • 11 · Investments: publicly traded securities

    beginning of year $29,565 · end of year $47,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,740 · end of year $11,272

  • 19 · Deferred revenue

    beginning of year $70,418 · end of year $27,955

  • 27 · Net assets without donor restrictions

    beginning of year $1,541,916 · end of year $1,635,130

  • 28 · Net assets with donor restrictions

    beginning of year $149,870 · end of year $154,524

Mission and programs · 2025

Mission

MILLINOCKET MEMORIAL LIBRARY'S MISSION IS TO ENRICH LIVES, INSPIRE IMAGINATIONS, AND EMPOWER COMMUNITY.

Activities or mission (Part I)

MILLINOCKET MEMORIAL LIBRARY'S MISSION IS TO ENRICH LIVES , INSPIRE IMAGINATIONS, AND EMPOWER COMMUNITY.

  • MILLINOCKET MEMORIAL LIBRARY (MML) IS A PUBLIC LIBRARY AND COMMUNITY HUB SERVING THE GREATER KATAHDIN REGION OF MAINE. LIBRARY SERVICES INCLUDE CIRCULATING A COLLECTION OF BOOKS AND MATERIALS, OFFERING REFERENCE AND RESOURCE NAVIGATION SERVICES, CONNECTING PEOPLE WITH TECHNOLOGY ASSISTANCE, OPERATING A LOW-BARRIER PUBLIC SPACE FOR PEOPLE OF ALL AGES, AND PROVIDING MEETING ROOMS, PRINTING SERVICES, HIGH-SPEED INTERNET. MML PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO OFFER HUNDREDS OF PROGRAMS PER YEAR FOR ALL AGES AND STRIVES TO INCUBATE INNOVATIVE IDEAS THAT MAKE THE KATAHDIN REGION MORE LIVABLE.

    Expenses $322,569 · Grants $8,145 · Revenue $36,045

As filed on the 2025 return.

Listed in Part VII

  • Diana Furukawa

    DIRECTOR

    Total calculated
    $73,654
    From this org
    $73,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 40 related

  • Edward Girsa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Masse

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Veronica Torres

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Leathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Manzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nolan Tanous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202622129349300227

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