Nonprofit · EIN 01-6004444
FALMOUTH MEMORIAL LIBRARY ASSOCIATION
Tax-exempt · FALMOUTH, ME 04105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,201,391 | $1,224,810 | -$23,419 | $4,598,644 | $80,297 | $4,518,347 |
| June 30, 2024 | 990 | $1,168,978 | $1,101,654 | $67,324 | $4,600,107 | $81,920 | $4,518,187 |
| June 30, 2023 | 990 | $1,230,100 | $996,465 | $233,635 | $4,494,676 | $69,315 | $4,425,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,118,368
- of which government grants
- $893,737
- Program service revenue
- $33,754
- Investment income
- $49,269
- Net gain from sales of assets
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,660
- Other salaries and wages
- $534,315
- Salaries, compensation and benefits (total)
- $783,662
- Professional fundraising fees
- $0
- Accounting fees
- $30,600
- Occupancy
- $37,509
- Depreciation
- $132,664
- Program services (functional)
- $958,842
- Management and general (functional)
- $131,533
- Fundraising (functional)
- $134,435
Balance sheet and other
- Total assets, start of year
- $4,600,107
- Total assets, end of year
- $4,598,644
- Total liabilities, end of year
- $80,297
- Net assets, end of year
- $4,518,347
- Land, buildings and equipment
- $3,028,806
- Publicly traded securities
- $147,990
- Net assets without donor restrictions
- $4,046,155
- Net assets with donor restrictions
- $472,192
- Gross receipts
- $1,203,254
- Employees
- 15
- Volunteers
- 20
- Year formed
- 1944
- 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 | Other / benefits |
|---|---|---|---|---|
| Jenna Mayotte | Director Trustee or director, Officer | 45 | $96,660 | $21,546 |
| Randy Harding | President Trustee or director, Officer | 15 | $0 | $0 |
| Bill Shain | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Vanessa Record | Recording Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Allison Bishop | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Philip Chin | Trustee Trustee or director | 5 | $0 | $0 |
| Julie Fraser | Trustee Trustee or director | 5 | $0 | $0 |
| Steve Knapp | Trustee Trustee or director | 5 | $0 | $0 |
| Laurel McClead | Trustee Trustee or director | 5 | $0 | $0 |
| Elizabeth Orlic | Trustee Trustee or director | 5 | $0 | $0 |
| Sally Scribner | Trustee Trustee or director | 5 | $0 | $0 |
| Ann Phillips Waite | Trustee Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenna Mayotte | Director Trustee or director, Officer | 45 | $88,547 | $19,110 |
| Danielle Tracy | President Trustee or director, Officer | 15 | $0 | $0 |
| Bill Shain | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Vanessa Record | Recording Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Allison Bishop | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Philip Chin | Trustee Trustee or director | 5 | $0 | $0 |
| Kate Fox | Trustee Trustee or director | 5 | $0 | $0 |
| Julie Fraser | Trustee Trustee or director | 5 | $0 | $0 |
| Kyle Glover | Trustee Trustee or director | 5 | $0 | $0 |
| Randy Harding | Trustee Trustee or director | 5 | $0 | $0 |
| Laurel McClead | Trustee Trustee or director | 5 | $0 | $0 |
| Judith Sobol | Trustee Trustee or director | 5 | $0 | $0 |
| Ann Phillips Waite | Trustee Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNA MAYOTTE | DIRCTOR Trustee or director, Key employee, Highest-paid employee | 45 | $84,765 | $19,420 |
| DANIELLE TRACY | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| BILL SHAIN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| VANESSA RECORD | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PHILIP CHIN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KATE FOX | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JULIE FRASER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KYLE GLOVER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LAUREL MCCLEAD | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JUDITH SOBOL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ANN PHILLIPS WAITE | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 LUNT RD, FALMOUTH, ME 04105-1235
- Principal officer (990 for 2024)
- Jenna Mayotte, 5 Lunt Rd, Falmouth, ME 04105
- Signed the 990
- Jenna Mayotte, Director
- Phone
- (207) 781-2351
- Website
- falmouthmemoriallibrary.org
- Return prepared by
- Purdy Powers & Company
Mission
To enhance the quality of life of our community by inspiring lifelong learning, providing free and open access to information, and fostering community connections.
Program accomplishments
- The public library serving the residents of the Town of Falmouth, Maine (approximate population 12,500).Expenses $958,842 · revenue $33,754
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
- 01-6004444
- 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
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $4,598,644
- Income (IRS master file)
- $1,203,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,201,391 | $1,224,810 | $4,598,644 | XML |
| 990 | June 2024 | $1,168,978 | $1,101,654 | $4,600,107 | XML |
| 990 | June 2023 | $1,230,100 | $996,465 | $4,494,676 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 01-6004444).
Questions about FALMOUTH MEMORIAL LIBRARY ASSOCIATION
- What is the EIN of FALMOUTH MEMORIAL LIBRARY ASSOCIATION?
- The employer identification number (EIN) of FALMOUTH MEMORIAL LIBRARY ASSOCIATION is 01-6004444.
- Is FALMOUTH MEMORIAL LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to FALMOUTH MEMORIAL LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALMOUTH MEMORIAL LIBRARY ASSOCIATION 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 FALMOUTH MEMORIAL LIBRARY ASSOCIATION 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 FALMOUTH MEMORIAL LIBRARY ASSOCIATION 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 FALMOUTH MEMORIAL LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Jenna Mayotte.
- Who are the officers and directors of FALMOUTH MEMORIAL LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $96,660 (Jenna Mayotte, Director).
- How much revenue does FALMOUTH MEMORIAL LIBRARY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,201,391, expenses of $1,224,810 and total assets of $4,598,644 at year end.
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