2022-09-15T11:55:01-04:00 2022-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2021-07-01 042121363 THE MILLICENT LIBRARY MILL 5089925342 PO BOX 30 FAIRHAVEN MA 02719 ROBERT KENWORTHY TREASURER 5089925342 2022-08-11 true ROBERT KENWORTHY 999009999 JOSEPH F MCGEE CPA P01584870 5084280790 2022-09-02 2021 2023-04-26 12:10:37Z JOANNA MCQUILLAN WEEKS 73 RAYMOND STREET FAIRHAVEN MA 02719 747657 false X MILLICENTLIBRARY.ORG X 1892 MA PUBLIC LENDING LIBRARY 20 20 13 0 767660 740757 1895 574 8428 6326 0 777983 747657 0 0 471773 517349 0 0 204007 225780 675780 743129 102203 4528 1539718 1538979 14775 23563 1524943 1515416 PUBLIC LENDING LIBRARY false false 605671 574 OPERATIONS OF A PUBLIC LIBRARY 605671 true false false false false false false true false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 13 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false false false true true false false X X CAROLYN LONGWORTH 5089925342 45 CENTER STREET FAIRHAVEN MA 02719 KYLE DECICCO-CAREY EXECUTIVE DI 40.00 X 78873 0 11185 BRUCE BENDIKSEN VICE PRESIDE 5.00 X X 0 0 0 JILL CARROLL DIRECTOR 2.00 X 0 0 0 KATHLEEN CLEMENT DIRECTOR 2.00 X 0 0 0 LEON CORREY EX-OFFICIO 2.00 X 0 0 0 KYLE DECICCO-CAREY SECRETARY 5.00 X X 0 0 0 ROBERT GRINDROD DIRECTOR 2.00 X 0 0 0 ABIGAIL HEREY DIRECTOR 2.00 X 0 0 0 GAIL ISAKSEN DIRECTOR 2.00 X 0 0 0 ROBERT KENWORTHY TREASURER 5.00 X X 0 0 0 MARIA R KILSHAW DIRECTOR 2.00 X 0 0 0 PAMELA KUECHLER DIRECTOR 2.00 X 0 0 0 KATHY L LOPES DIRECTOR 2.00 X 0 0 0 ANNE O'BRIEN DIRECTOR 2.00 X 0 0 0 KATE POWERS DIRECTOR 2.00 X 0 0 0 JANE RISCH ASSISTANT TR 2.00 X 0 0 0 CAROL RODRIGUES DIRECTOR 2.00 X 0 0 0 MICHAEL SILVIA DIRECTOR 2.00 X 0 0 0 JOANNA MCQUILLAN WEEKS PRESIDENT 5.00 X X 0 0 0 JOHN WHALEN DIRECTOR 2.00 X 0 0 0 BRYAN WOOD DIRECTOR 2.00 X 0 0 0 78873 11185 false false false 733434 7323 740757 FINES AND OTHER 900099 574 574 574 6326 6326 747657 574 6326 488637 384520 104117 28712 21682 7030 7500 7500 5694 5694 30613 26022 4591 50209 42678 7531 6632 5637 995 LIBRARY LENDING MATERIAL 94076 94076 PROGRAM EXPENSES 31056 31056 743129 605671 137458 0 322090 236022 1073062 1079202 1071 949 64892 28095 43431 36797 85739 100064 100270 1539718 1538979 14775 23563 14775 23563 X 1418953 1409220 105990 106196 1524943 1515416 1539718 1538979 4528 -14055 X false true X true false X 821680 701971 715586 767660 740757 3747654 821680 701971 715586 767660 740757 3747654 3747654 9921 9595 19582 8428 6326 53852 3801506 2469 0.98580 0.98560 X X X false true false 64892 28095 36797 36797 BENEFICIAL INTREST IN PERPETUAL TRUS 100270 100270 733602 -14055 -14055 747657 747657 743129 743129 743129 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS ARE EXPENSED WHEN PURCHASED. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE LIBRARY CONTINUALLY REVIEWS ITS COLLECTIONS AND MAY DEACCESSION OR ACQUIRE ADDITIONAL ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACCESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE LIBRARY COLLECTIONS INCLUDE RESEARCH BOOKS, LETTERS, DIARIES, ANTIQUES AND ART. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. SCHEDULE D, PAGE 2, PART V, LINE 4 THE LIBRARY IS A BENEFICIARY OF A GIFT OF 100,000 MADE BY HENRY H. ROGERS IN 1893. THE FUNDS ARE TO BE INVESTED IN PERPETUITY. AS RESTRICTED BY THE DONOR, THE INVESTMENT INCOME IS PAID SEMI-ANNUALLY AND MUST BE USED FOR THE MAINTENANCE AND IMPROVEMENT OF THE LIBRARY. THE COMMONWEALTH OF MASSACHUSETTS IS THE TRUSTEE THAT HOLDS THE FUNDS AND HAS INVESTED THEM IN THE MASSACHUSETTS MUNICIPAL DEPOSITORY TRUST, CASH PORTFOLIO FUND, WHICH IS MANAGED BY FIDELITY. MUNICIPAL DEPOSITORY TRUST, CASH PORTFOLIO FUND IS VALUED AT 1 PER SHARE, EARNING INTEREST AT A VARIABLE RATE. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITORS PRESENT A COPY OF THE FORM 990. IT IS THEN REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY OF ALL BOARD MEMBRS ON A BI-ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PAYS OF ALL EMPLOYEES, INCLUDING THE DIRECTOR. COMPARISONS ARE MADE WITH OTHER TOWNS AND LIBRARY SALARIES AND RECOMENDATIONS ARE MADE TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. YHE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF THE MASSACHSUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST.