DYER LIBRARY ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DYER LIBRARY ASSOCIATION (EIN 01-0211500)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-07
IRS object ID: 202323419349300722
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-07T12:30:05-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010372413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CUMMINGS LAMONT & MCNAMEE PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 PORTSMOUTH AVENUE SUITE D206	AddressLine1Txt
City	STRATHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03885	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211500	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYER LIBRARY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DYER	BusinessNameControlTxt
Phone	2072833861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	371 MAIN STREET	AddressLine1Txt
City	SACO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSEMARY KANE KIRBY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2072833861	PhoneNum
Signature	2023-12-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROSEMARY	PersonFirstNm
Person Last	KANE KIRBY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DERRICK EMERY CPA	PreparerPersonNm
PTIN	P01247037	PTIN
Phone	6037723460	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSEMARY KANE KIRBY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	371 MAIN STREET	AddressLine1Txt
City	SACO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04072	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,177,217	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DYERLIBRARYSACOMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	LIBRARY SERVICES AND MUSEUM SPECIALIZING IN LOCAL HISTORY	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$809,246	PYContributionsGrantsAmt
CY Contributions Grants	$863,415	CYContributionsGrantsAmt
PY Program Service Revenue	$7,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,515	CYProgramServiceRevenueAmt
PY Investment Income	$165,596	PYInvestmentIncomeAmt
CY Investment Income	$52,236	CYInvestmentIncomeAmt
PY Other Revenue	$199,615	PYOtherRevenueAmt
CY Other Revenue	$46,149	CYOtherRevenueAmt
PY Total Revenue	$1,182,445	PYTotalRevenueAmt
CY Total Revenue	$970,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$664,227	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$787,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,752	CYTotalFundraisingExpenseAmt
PY Other Expenses	$223,966	PYOtherExpensesAmt
CY Other Expenses	$237,386	CYOtherExpensesAmt
PY Total Expenses	$888,193	PYTotalExpensesAmt
CY Total Expenses	$1,024,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$294,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,666,585	TotalAssetsBOYAmt
Total Assets EOY	$3,933,417	TotalAssetsEOYAmt
Total Liabilities BOY	$80,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,209	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,585,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,857,208	NetAssetsOrFundBalancesEOYAmt
Mission	LIBRARY SERVICES AND MUSEUM SPECIALIZING IN LOCAL HISTORY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$992,588	ExpenseAmt
Revenue	$8,102	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$992,588	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LESLIE ROUNDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2072833861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	371 MAIN STREET	AddressLine1Txt
City	SACO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04072	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEROGE AUSTIN
PRESIDENT	1.00	Yes (X)	$0	$0	$0
ELSA GESKUS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
ROSEMARY KANE KIRBY
TREASURER	1.00	Yes (X)	$0	$0	$0
ANGELA COULOMBE
SECRETARY	1.00	Yes (X)	$0	$0	$0
MICAH SMART
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KRIS STRYKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LARRY LITTLEFIELD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN SHIMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANDREW TARANKO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JULIE SMYTH
TRUSTEE	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$744,352	GovernmentGrantsAmt
All Other Contributions	$119,063	AllOtherContributionsAmt
Total Contributions	$863,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES, FEES, PHOTOCOPYING	900099	$7,633	$7,633
MUSEUM ADMISSIONS	900099	$882	$882

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,277	TotalRevenueColumnAmt
Exclusion	$77,277	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,171,087	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,196,128	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$25,041	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,041	TotalRevenueColumnAmt
Exclusion	-$25,041	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,268	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,706	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,562	TotalRevenueColumnAmt
Exclusion	$46,562	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,791	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,068	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,277	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$864	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$970,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,798	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,491	TotalAmt
Program Services	$100,491	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$564,151	TotalAmt
Program Services	$564,151	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,455	TotalAmt
Program Services	$12,455	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,955	TotalAmt
Program Services	$58,955	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,003	TotalAmt
Program Services	$51,003	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,665	TotalAmt
Management And General	$11,665	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,631	TotalAmt
Management And General	$15,631	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,845	TotalAmt
Program Services	$1,845	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,595	TotalAmt
Program Services	$6,595	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,734	TotalAmt
Program Services	$2,734	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,689	TotalAmt
Program Services	$36,689	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$555	TotalAmt
Management And General	$555	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,369	TotalAmt
Program Services	$32,369	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE OF CIRCULATION	$66,537	$66,537
INSURANCE	$25,798	$25,548	$250
REPAIRS AND MAINTENANCE	$12,247	$12,247
PROGRAMS AND EXHIBITS	$7,089	$7,089

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,632	TotalAmt
Program Services	$13,880	ProgramServicesAmt
Fundraising	$3,752	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,024,441	TotalAmt
Program Services	$992,588	ProgramServicesAmt
Management And General	$28,101	ManagementAndGeneralAmt
Fundraising	$3,752	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$268,578	BOYAmt
EOY	$335,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,679	BOYAmt
EOY	$380,097	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,167	BOYAmt
EOY	$3,721	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,049,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$669,194	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$388,751	BOYAmt
EOY	$380,262	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,715,228	BOYAmt
EOY	$2,833,843	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$157,182	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,666,585	BOYAmt
EOY	$3,933,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,979	BOYAmt
EOY	$76,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,979	BOYAmt
EOY	$76,209	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,410,733	BOYAmt
EOY	$3,662,687	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,873	BOYAmt
EOY	$194,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,585,606	BOYAmt
EOY	$3,857,208	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,666,585	BOYAmt
EOY	$3,933,417	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$325,728	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$809,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,415	CurrentTaxYearAmt
Total	$4,075,309	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$809,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,415	CurrentTaxYearAmt
Total	$4,075,309	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,075,309	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,187	CurrentTaxYearAmt
Total	$310,090	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,385,399	TotalSupportAmt
Gross Receipts Rltd Activities	$128,532	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92930	PublicSupportCY170Pct
Public Support PY170	0.93350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,659,288	BeginningYearBalanceAmt
Investment Earnings Or Losses	$337,916	InvestmentEarningsOrLossesAmt
Administrative Expenses	$14,737	AdministrativeExpensesAmt
End Year Balance	$2,982,467	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,178,938	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$503,041	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,609	AdministrativeExpensesAmt
End Year Balance	$2,659,288	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,496,904	BeginningYearBalanceAmt
Contributions	$26,719	ContributionsAmt
Investment Earnings Or Losses	$724,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,000	OtherExpendituresAmt
Administrative Expenses	$15,351	AdministrativeExpensesAmt
End Year Balance	$3,178,938	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,410,296	BeginningYearBalanceAmt
Investment Earnings Or Losses	$154,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,000	OtherExpendituresAmt
Administrative Expenses	$14,206	AdministrativeExpensesAmt
End Year Balance	$2,496,904	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,295,651	BeginningYearBalanceAmt
Investment Earnings Or Losses	$182,464	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,000	OtherExpendituresAmt
Administrative Expenses	$13,819	AdministrativeExpensesAmt
End Year Balance	$2,410,296	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93480	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$954,990	OtherCostOrOtherBasisAmt
Depreciation	$578,214	DepreciationAmt
Book Value	$376,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,466	OtherCostOrOtherBasisAmt
Depreciation	$90,980	DepreciationAmt
Book Value	$3,486	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,262	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,291,186	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$325,728	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$325,728	RevenueNotReportedAmt
Revenue Subtotal	$965,458	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,631	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$10,774	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,857	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$970,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,016,059	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,774	OtherExpensesIncludedAmt
Expenses Not Reported	$10,774	ExpensesNotReportedAmt
Expenses Subtotal	$1,005,285	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,631	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,525	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,156	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,024,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -2,706. COST OF SALES REPORTED NET OF INCOME -8,068.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME 2,706. COST OF SALES REPORTED NET OF INCOME 8,068.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COLLECTION PURCHASES 3,525.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$29,708	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,708	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,706	OtherDirectExpensesEvent1Amt
Event2	BOOK SALE	Event2Nm
Gross Receipts Event2	$19,560	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,560	GrossRevenueEvent2Amt
Gross Receipts Total	$49,268	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,268	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,706	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,706	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,562	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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