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Nonprofiteer
← EASTPORT PUBLIC LIBRARY ASSOCIATION

Form 990 for tax year 2022

Filed by EASTPORT PUBLIC LIBRARY ASSOCIATION.

Totals

Total revenue
$234,880
Total expenses
$119,096
Contributions and grants received
$187,013
Grants paid
$0
Program service revenue
$8,247
Investment income
$39,620
Other revenue
$0
Total assets, end of year
$2,595,743
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$2,590,743
Program services expenses (Part IX)
$111,218
Management and general expenses
$7,491
Fundraising expenses
$387
Program service expenses (Part III)
$111,218

Program services were 93.4% 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)

    $81,616

  • 1f · All other contributions, gifts and grants

    $105,397

  • 2a · Program service revenue: LIBRARY SERVICES

    total $4,459 · related or exempt $4,459

  • 2b · Program service revenue: BOOKS & CD SALES

    total $3,788 · related or exempt $3,788

  • 3 · Investment income

    total $24,869 · excluded $24,869

  • 7a · Gross sales of assets other than inventory

    securities $14,751

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

    securities $0

  • 7c · Gain or loss

    securities $14,751

  • 7d · Net gain or loss

    total $14,751 · excluded $14,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,518 · program services $33,518

  • 7 · Other salaries and wages

    total $26,632 · program services $26,632

  • 10 · Payroll taxes

    total $4,645 · program services $4,645

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11f · Fees: investment management

    total $6,541 · management and general $6,541

  • 11g · Fees: other

    total $375 · program services $375

  • 12 · Advertising and promotion

    total $3,525 · program services $3,525

  • 13 · Office expenses

    total $4,265 · program services $4,265

  • 16 · Occupancy

    total $14,639 · program services $14,639

  • 22 · Depreciation, depletion and amortization

    total $6,908 · program services $6,908

  • 23 · Insurance

    total $8,818 · program services $8,818

  • 24a · Other expenses: LIBRARY SERVICES

    total $7,893 · program services $7,893

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $387 · fundraising $387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,444 · end of year $42,427

  • 2 · Savings and temporary cash investments

    beginning of year $232,467 · end of year $217,794

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

    $1,298,494

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

    $38,519

  • 10c · Land, buildings and equipment, net

    beginning of year $1,113,885 · end of year $1,259,975

  • 11 · Investments: publicly traded securities

    beginning of year $1,098,810 · end of year $1,075,547

  • 21 · Escrow or custodial account liability

    end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,161,533 · end of year $2,287,725

  • 28 · Net assets with donor restrictions

    beginning of year $330,073 · end of year $303,018

Mission and programs · 2022

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 $111,218 · Revenue $8,247

As filed on the 2022 return.

Listed in Part VII

  • Catherine Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tari Camick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Biss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fredrick Fitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Darulis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Myrick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carri Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel McNally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mauela Brice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Constance Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Chevalier

    LIBRARIAN

    Total calculated
    $33,518
    From this org
    $33,518
    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
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202303499349300900

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