2026-07-08T16:34:18-04:00 2025-12-31 010193997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2025-01-01 010224627 BOOTHBAY HARBOR MEMORIAL LIBRARY ASSOCIATION BOOT 2076333112 4 OAK STREET BOOTHBAY HARBOR ME 04538 JOANNA BREEN EXECUTIVE DIRECTOR 2076333112 2026-07-07 true BRETT R JENSEN CPA P01888543 2078731603 2026-07-07 2025 2025-03-06 01:10:19Z JOANNA BREEN 4 OAK STREET BOOTHBAY HARBOR ME 04538 1393730 false X BBHLIBRARY.ORG X 1952 ME OPERATION OF A FREE PUBLIC LIBRARY AND CREATE A WELCOMING SPACE IN WHICH TO EXPLORE IDEAS, CREATE COMMUNITY, AND NURTURE INDIVIDUAL GROWTH VIA OPEN ACCESS TO THE TOOLS TO LEARN, DREAM, CONNECT, AND DO. 14 14 7 39 0 635308 996969 6671 3621 56115 117184 14832 16906 712926 1134680 0 0 284436 283135 0 113045 236776 242998 521212 526133 191714 608547 2999269 3675703 2565 4799 2996704 3670904 OPERATION OF A FREE PUBLIC LIBRARY AND CREATE A WELCOMING SPACE IN WHICH TO EXPLORE IDEAS, CREATE COMMUNITY, AND NURTURE INDIVIDUAL GROWTH VIA OPEN ACCESS TO THE TOOLS TO LEARN, DREAM, CONNECT, AND DO. false false 339376 3621 TO CREATE A FREE WELCOMING ATMOSPHERE WHERE INDIVIDUALS CAN COME TO EXPLORE IDEAS, CREATE COMMUNITY AND NURTURE INDVIDUAL GROWTH VIA ACCESS TO THE TOOLS TO LEARN, DREAM, CONNECT AND DO. 339376 true true false false false false false false false true true false false false false false false 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 true false false false true 4 0 true 7 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X JOANNA BREEN 2076333112 4 OAK STREET BOOTHBAY HARBOR ME 04538 JOANNA BREEN EXECUTIVE DI 40.00 X 75169 0 4389 LESLIE BIRD BOARD MEMBER 1.00 X 0 0 0 JOAN CHATTERTON PRESIDENT 1.00 X X 0 0 0 LARRY COLCORD BOARD MEMBER 1.00 X 0 0 0 BRIAN CRESTA BOARD MEMBER 1.00 X 0 0 0 LIANA KINGSBURY TREASURER 1.00 X X 0 0 0 DALE LANCASTER BOARD MEMBER 1.00 X 0 0 0 JIM MAHONEY BOARD MEMBER 1.00 X 0 0 0 BRIAN MAKAREWICZ VICE PRESIDE 1.00 X X 0 0 0 MARTA PETERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER QUINN BOARD MEMBER 1.00 X 0 0 0 REBECCA SCHOENTHAL BOARD MEMBER 1.00 X 0 0 0 DESIREE SCORCIA BOARD MEMBER 1.00 X 0 0 0 JILL TUPPER SECRETARY 1.00 X X 0 0 0 AMY WIRTANEN BOARD MEMBER 1.00 X 0 0 0 75169 4389 false false false 21000 153820 822149 20034 996969 PROGRAM SERVICE REVENUE 519290 3621 3621 3621 53140 53140 309436 860 244867 1385 64569 -525 64044 64044 28214 21000 12798 15416 15416 1490 1490 1490 1134680 3621 134090 79558 58022 7365 14171 174087 126961 16115 31011 6635 4971 405 1259 2403 1800 147 456 20452 15412 1108 3932 17459 17459 9365 9365 49451 3140 3198 43113 1032 837 195 18937 10072 202 8663 13107 3597 64 9446 39225 34983 4242 2348 2348 30092 30092 14042 14042 SUPPLIES 45847 45847 DUES & SUBSCRIPTIONS 1239 1239 FUNDRAISING EXPENSES 799 799 FEES, TAXES & LICENSES 55 55 526133 339376 73712 113045 9057 6690 724986 1332368 1561125 559251 1033353 1001874 1231873 1334771 2999269 3675703 2565 4799 2565 4799 X 2655628 2752237 341076 918667 2996704 3670904 2999269 3675703 608547 65653 X true X false false X 356816 462759 399226 635308 996969 2851078 13700 6671 3621 23992 3663 1490 5153 356816 462759 412926 645642 1002080 2880223 18798 35018 48513 102329 18798 35018 48513 102329 2777894 26503 8069 32220 39073 53140 159005 26503 8069 32220 39073 53140 159005 10169 14416 24585 383319 470828 445146 694884 1069636 3063813 0.90670 0.91720 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231873 157608 45345 9365 1334771 1132581 2764 149626 44073 9025 1231873 1004653 1025 179252 44131 8218 1132581 1.00000 false false 636500 636500 852286 486912 365374 72339 72339 1001874 SCHEDULE D, PAGE 2, PART V, LINE 4 TO HELP OFFSET OPERATION COSTS OF THE LIBRARY. STORYBOOK BALL 49214 21000 28214 12798 49214 21000 28214 12798 12798 15416 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE PRESIDENT SHALL SEND A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH A STATEMENT OF DISCLOSURE , TO ALL DIRECTORS, OFFICERS, VOLUNTEERS AND EMPLOYEES, WHO SHALL COMPLETE AND RETURN THE STATEMENT OF DISCLOSURE TO THE PRESIDENT. THE PRESIDENT SHALL SUBMIT A CONFIDENTIAL REPORT TO THE CONFLICTS REVIEW COMMITTEE CONCERNING ANY POTENTIAL CONFLICT OF INTEREST OF ANY DIRECTORS, OFFICER, VOLUNTEER, AND EMPLOYEE, TOGETHER WITH RECOMMENDATIONS CONCERNING THE SAME. EACH NEW DIRECTOR, OFFICER, VOLUNTEER AND EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS OR HER RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE PERSONNEL AND POLICY COMMITTEE ARE RESPONSIBLE FOR WORKING WITH THE LIBRARY EXECUTIVE DIRECTOR TO ENSURE THAT THE PERSONNEL AND POLICIES ARE CURRENT. PERSONNEL POLICIES WILL BE KEPT CURRENT AND IN ACCORDANCE WITH STATE AND FEDERAL LAWS AND REGULATIONS. THIS INCLUDES JOB DESCRIPTIONS, SALARY STRUCTURE, GRIEVANCE PROCEDURES AND BENEFITS. POLICIES WILL BE DEVELOPED AND EXISTING POLICIES WILL BE REVIEWED WHICH PROMOTE THE BEST INTERESTS OF THE COMMUNITY AND ARE CONSISTENT WITH THE LIBRARY MISSION AND LONG-RANGE PLAN. POLICIES WILL BE CONFIRMED BY THE COMMITTEE TO BE LEGAL, CLEAR AND REASONABLE, AND THAT ALL RAMIFICATIONS (INCLUDING THE EFFECTS OF PUBLIC IMAGE OF THE LIBRARY) ARE UNDERSTOOD. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE BOOTHBAY HARBOR MEMORIAL LIBRARY PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FRIENDS OF THE LIBRARY 4 OAK ST BOOTHBAY HARBOR ME 04538 016015855 BOOKSTORE ME 501C3 12C NA N/A false false false true false false false false false false true false false false false false false false false false