2023-01-24T15:09:18-06:00 2022-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2021-07-01 010211500 DYER LIBRARY ASSOCIATION DYER 2072833861 371 MAIN STREET SACO ME 04072 ROSEMARY KANE KIRBY TREASURER 2072833861 2023-01-24 1 ROSEMARY KANE KIRBY 999009999 DERRICK EMERY CPA P01247037 6037723460 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z ROSEMARY KANE KIRBY 371 MAIN STREET SACO ME 04072 1662840 0 X WWW.DYERLIBRARYSACOMUSEUM.ORG X 1881 ME LIBRARY AND MUSEUM SERVICES 13 13 26 25 0 0 866854 809246 26330 7988 188781 165596 0 199615 1081965 1182445 0 0 0 0 654604 664227 0 0 3665 217586 223966 872190 888193 209775 294252 3831135 3666585 92018 80979 3739117 3585606 LIBRARY AND MUSEUM SERVICES 0 0 857264 7477 LIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 150,000 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR. 857264 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X KATE O'TOOLE 2072833861 371 MAIN STREET SACO ME 04072 X LINSEY PILON PRESIDENT 1.00 X 0 0 0 ELSA GESKUS VICE PRESIDENT 1.00 X 0 0 0 ROSEMARY KANE KIRBY TREASURER 1.00 X 0 0 0 ANGELA COULOMBE SECRETARY 1.00 X 0 0 0 GEORGE AUSTIN TRUSTEE 1.00 X 0 0 0 CHUCK BATES TRUSTEE 1.00 X 0 0 0 TRACEY A COLLINS TRUSTEE 1.00 X 0 0 0 LARRY LITTLEFIELD TRUSTEE 1.00 X 0 0 0 STEPHEN SHIMAN TRUSTEE 1.00 X 0 0 0 KATHLEEN STEVENS TRUSTEE 1.00 X 0 0 0 ANDREW TARANKO TRUSTEE 1.00 X 0 0 0 JULIE SMYTH TRUSTEE 1.00 X 0 0 0 KRIS STRYKER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 705440 103806 809246 FINES, FEES, PHOTOCOPY 900099 7207 7207 MUSEUM ADMISSIONS 900099 781 781 7988 73709 73709 563356 471469 91887 91887 91887 45061 2117 42944 42944 5935 6809 -874 -874 EMPLOYEE RETENTION TAX 900099 157182 0 157182 MISCELLANEOUS 900099 363 363 157545 1182445 7477 0 365722 100637 100637 450560 450560 13012 13012 55784 55784 44234 44234 5800 5800 16609 16609 2040 2040 2354 2354 8913 8913 4505 4505 22276 22276 50 50 32611 32611 PURCHASE OF CIRCULATION 48141 48141 INSURANCE 33108 30343 2765 REPAIRS AND MAINTENANCE 16501 16501 PROGRAMS AND EXHIBITS 7455 7455 23603 19938 3665 888193 857264 27264 3665 317118 268578 130679 6938 6167 1025576 636825 421362 388751 3025982 2715228 59735 157182 3831135 3666585 92018 80979 92018 80979 X 3547314 3410733 191803 174873 3739117 3585606 3831135 3666585 294252 -447763 0 X 0 1 X 0 0 X 683299 762930 772864 866854 809246 3895193 683299 762930 772864 866854 809246 3895193 3895193 44364 46279 56015 56900 73709 277267 4172460 157635 0.93350 0.89170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3178938 -503041 16609 2659288 2496904 26719 724666 54000 15351 3178938 2410296 154814 54000 14206 2496904 2295651 182464 54000 13819 2410296 1146101 1061 126967 37620 1236509 0.93420 0.06580 0.00000 0 0 931110 547555 383555 94466 89270 5196 388751 X 726999 -447763 -447763 1174762 16609 -8926 7683 1182445 880510 8926 8926 871584 16609 16609 888193 PART III, LINE 1A: THE ASSOCIATION DOES NOT CAPITALIZE ITS COLLECTIONS. HOWEVER, EACH SIGNIFICANT COLLECTION ITEM IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PART X, LINE 2: THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LIBRARY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FEDERAL RETURNS OF THE LIBRARY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME -2,117. COST OF SALES REPORTED NET OF INCOME -6,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME 2,117. COST OF SALES REPORTED NET OF INCOME 6,809. FESTIVAL OF TREES 26972 26972 2117 BOOK SALE 18089 18089 45061 45061 2117 2117 42944 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY WHICH IS CONTAINED WITHIN THE BY-LAWS THAT THEY ARE PROVIDED WHEN THEY ARE ELECTED TO THE BOARD OF TRUSTEES. BOARD MEMBERS ARE PERSONALLY RESPONSIBLE FOR REPORTING A CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE ANNUALLY COMPARED TO THOSE OF OTHER MAINE LIBRARIES SERVING SIMILAR POPULATIONS, AND CORRESPOND TO AN AVERAGE OF THOSE LIBRARIES. SALARIES FOR ALL STAFF ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG