Nonprofit · EIN 01-0351143
BELFAST FREE LIBRARY
Tax-exempt · BELFAST, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $378,925 | $208,207 | $170,718 | $2,315,246 | $9,604 | $2,305,642 |
| June 30, 2024 | 990 | $351,170 | $312,298 | $38,872 | $2,128,840 | $20,806 | $2,108,034 |
| June 30, 2023 | 990 | $326,637 | $197,156 | $129,481 | $2,068,009 | $16,189 | $2,051,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $174,429
- Program service revenue
- $25,926
- Investment income
- $178,570
- Net gain from sales of assets
- $154,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,840
- Occupancy
- $1,375
- Depreciation
- $4,527
- Program services (functional)
- $122,994
- Management and general (functional)
- $82,531
- Fundraising (functional)
- $2,682
Balance sheet and other
- Total assets, start of year
- $2,128,840
- Total assets, end of year
- $2,315,246
- Total liabilities, end of year
- $9,604
- Net assets, end of year
- $2,305,642
- Land, buildings and equipment
- $179,429
- Publicly traded securities
- $1,879,159
- Net assets without donor restrictions
- $2,305,642
- Gross receipts
- $378,925
- Employees
- 0
- Volunteers
- 15
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steve Norman | Executive Direc Officer | 40 | $0 | $83,834 | $8,635 |
| Kay Zegel | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Hadan Kauffman | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sharon Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Baker | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steve Norman | Executive Direc Officer | 40 | $0 | $76,315 | $8,635 |
| Kay Zegel | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Hadan Kauffman | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sharon Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Baker | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steve Norman | Executive Direc Officer | 40 | $0 | $74,937 | $7,719 |
| Kay Zegal | President Trustee or director | 1 | $0 | $0 | $0 |
| Hadan Kauffman | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Dick Swain | Secretary Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Baker | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 HIGH ST, BELFAST, ME 04915-6346
- Principal officer (990 for 2024)
- Kay Zegal
- Signed the 990
- Hadan Kauffman, Treasurer
- Phone
- (207) 338-3884
- Website
- www.belfastlibrary.org
- Return prepared by
- MTA Accounting PA
Mission
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.
Program accomplishments
- Books, periodicals and videos were loaned out by the library to its patrons. Purchases for the fiscal year totaled $85,233. Of this total,$5,633 was paid with restricted donations.Expenses $101,134
- The library sponsored several educational programs to benefit both adults and children. The total cost of programs for Fiscal year 2024/2025 was $14,378. Of that total, $100 was paid restricted donations.Expenses $14,378
- The library completed a project to digitize local newspapers to make more readily available to the community. The cost of this program in FY 2024-2025 was $7,481.97, all of which was paid with a restricted donation.Expenses $7,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0351143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $2,315,246
- Income (IRS master file)
- $378,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $378,925 | $208,207 | $2,315,246 | XML |
| 990 | June 2024 | $351,170 | $312,298 | $2,128,840 | XML |
| 990 | June 2023 | $326,637 | $197,156 | $2,068,009 | XML |
| 990 | June 2022 | $57,919 | $231,334 | $1,922,171 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0351143).
Questions about BELFAST FREE LIBRARY
- What is the EIN of BELFAST FREE LIBRARY?
- The employer identification number (EIN) of BELFAST FREE LIBRARY is 01-0351143.
- Is BELFAST FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BELFAST FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELFAST FREE LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELFAST FREE LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELFAST FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BELFAST FREE LIBRARY?
- The 990 for the year ended June 30, 2025 names Kay Zegal.
- Who are the officers and directors of BELFAST FREE LIBRARY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BELFAST FREE LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $378,925, expenses of $208,207 and total assets of $2,315,246 at year end.
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- BELFAST AREA ATHLETIC BOOSTERS EIN 99-4803754 · last filed 990-N for 2025
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- MAINE FARMLAND TRUST INC EIN 01-0528014 · last filed 990 for 2025
- WALDO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 01-0493123 · last filed 990 for 2025