2024-04-18T13:20:14-07:00 2023-06-30 472433079 MTA Accounting PA 71 High St Belfast ME 04915 990 2022-07-01 010351143 Belfast Free Library BELF 2073383884 106 High Street Belfast ME 04915 Steve Norman Executive Direc 2024-04-18 true Steve Norman 999009999 true Kali T McCarthy CPA P01069497 2073385012 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kay Zegal 106 High Street Belfast ME 04915 326637 false X www.belfastlibrary.org X ME The Belfast Free Library is dedicated to helping individuals of all ages pursue independent learning by providing access to timely and useful information in all formats. 5 5 0 25 0 141653 214801 18605 20588 112243 91248 0 272501 326637 0 0 0 0 2668 231334 197156 231334 197156 41167 129481 1922171 2068009 7737 16189 1914434 2051820 The Belfast Free Library is dedicated to helping individuals of all ages pursue independent learning by providing access to timely and useful information in all formats. false false 113573 Books, periodicals and videos were loaned out by the library to its patrons. Purchases for the fiscal year totaled $61,909.95 In addition, $17,917.06 was paid with grant funding or restricted donations. 24443 The library sponsored several educational programs to benefit both adults and children. The total cost of programs for Fiscal year 2022/2023 was $24,442.69. Of that total, $15,632.85 was paid with grant funding or restricted donations. 138016 true true false false false false false 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 false false false true false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true false false true false false false X X Steve Norman 2073383884 106 High Street Belfast ME 04915 Steve Norman Executive Direc 40.00 0.00 X 0 74937 7719 Kay Zegal President 1.00 0.00 X 0 0 0 Hadan Kauffman Treasurer 1.00 0.00 X 0 0 0 Dick Swain Secretary 1.00 0.00 X 0 0 0 Dorothy Harvey Director 1.00 0.00 X 0 0 0 Laura Baker Director 1.00 0.00 X 0 0 0 74937 7719 0 false false false 0 214801 214801 Fines & Lost Books 900099 1213 1213 Meeting Room Rental 532000 2050 2050 Miscellaneous Income 900099 Paycards 900099 13615 13615 Photocopier income 900099 3710 3710 20588 8343 8343 0 0 0 82905 82905 82905 82905 0 0 0 0 326637 103493 8343 X 0 0 0 0 0 0 0 0 0 0 0 0 5040 5040 0 0 13181 13181 76 76 0 5077 5077 6247 6247 0 0 0 0 0 0 0 0 300 300 Miscellaneous other expenses 35762 35762 Books 31987 31987 Other Expenses 20708 20708 Non-print Materials 19198 19198 59580 24114 32798 2668 197156 138016 56472 2668 266208 94224 280462 0 65 0 0 0 0 0 0 0 1655898 1693323 0 0 0 0 1922171 2068009 7737 16189 7737 16189 X 1813597 1949682 100837 102138 1914434 2051820 1922171 2068009 X 129481 7834 71 X true X false true false X 48543 55824 146848 144224 214801 610240 0 0 48543 55824 146848 144224 214801 610240 0 610240 13568 8126 5137 5042 8343 40216 0 0 650456 0.93820 0.91090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655898 98596 24882 36289 1693323 1876404 -134585 72740 13181 1655898 1435969 530848 56980 33433 1876404 1481980 33244 53876 25379 1435969 1480102 77045 55305 19862 1481980 false false false Form 990, Part VI, Section B, Line 11b The Board of Trustees informally reviews a draft version of the Form 990, and the President or other officer provides the consent to issue the final version. Form 990, Part VI, Section C, Line 19 Governing documents, policy statements, and financial statements are all available to the general public upon request. Form 990, Part IX, Line 24e Building Engineer: Column (A) - Total = $10523; Column (B) - Program Services = $0; Column (C) - Management & General = $10523; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Lease / Purchase: Column (A) - Total = $8495; Column (B) - Program Services = $4198; Column (C) - Management & General = $4297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grant/Memorial Expenditures: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lost Book Expense: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meeting room expense: Column (A) - Total = $1910; Column (B) - Program Services = $0; Column (C) - Management & General = $1910; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expense: Column (A) - Total = $3095; Column (B) - Program Services = $0; Column (C) - Management & General = $3095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Periodicals: Column (A) - Total = $6527; Column (B) - Program Services = $6527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Planned giving outreach: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1065; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $540 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2593; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $2053 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $6657; Column (B) - Program Services = $0; Column (C) - Management & General = $6657; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Programs: Column (A) - Total = $8810; Column (B) - Program Services = $8810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $5791; Column (B) - Program Services = $0; Column (C) - Management & General = $5791; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Van delivery: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjustment to balance for unknown gain information = $71 City of Belfast 131 Church Street Belfast ME 04915 Municipality ME N/A false false false false false false false false false false false false false false false false false false false false