2023-12-07T12:30:05-06:00 2023-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2022-07-01 010211500 DYER LIBRARY ASSOCIATION DYER 2072833861 371 MAIN STREET SACO ME 04072 ROSEMARY KANE KIRBY TREASURER 2072833861 2023-12-07 1 ROSEMARY KANE KIRBY 999009999 0 DERRICK EMERY CPA P01247037 6037723460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSEMARY KANE KIRBY 371 MAIN STREET SACO ME 04072 2177217 0 X WWW.DYERLIBRARYSACOMUSEUM.ORG X 1881 ME LIBRARY SERVICES AND MUSEUM SPECIALIZING IN LOCAL HISTORY 10 10 25 29 0 0 809246 863415 7988 8515 165596 52236 199615 46149 1182445 970315 0 0 0 0 664227 787055 0 0 3752 223966 237386 888193 1024441 294252 -54126 3666585 3933417 80979 76209 3585606 3857208 LIBRARY SERVICES AND MUSEUM SPECIALIZING IN LOCAL HISTORY 0 0 992588 8102 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. 992588 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 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X LESLIE ROUNDS 2072833861 371 MAIN STREET SACO ME 04072 X GEROGE AUSTIN 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 MICAH SMART TRUSTEE 1.00 X 0 0 0 KRIS STRYKER 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 ANDREW TARANKO TRUSTEE 1.00 X 0 0 0 JULIE SMYTH TRUSTEE 1.00 X 0 0 0 0 0 0 1 0 0 0 0 744352 119063 863415 FINES, FEES, PHOTOCOPYING 900099 7633 7633 MUSEUM ADMISSIONS 900099 882 882 8515 77277 77277 1171087 1196128 -25041 -25041 -25041 49268 2706 46562 46562 6791 8068 -1277 -1277 MISCELLANEOUS 900099 864 864 864 970315 8102 0 98798 100491 100491 564151 564151 12455 12455 58955 58955 51003 51003 11665 11665 15631 15631 1845 1845 6595 6595 2734 2734 36689 36689 555 555 32369 32369 PURCHASE OF CIRCULATION 66537 66537 INSURANCE 25798 25548 250 REPAIRS AND MAINTENANCE 12247 12247 PROGRAMS AND EXHIBITS 7089 7089 17632 13880 3752 1024441 992588 28101 3752 268578 335494 130679 380097 6167 3721 1049456 669194 388751 380262 2715228 2833843 157182 0 3666585 3933417 80979 76209 80979 76209 X 3410733 3662687 174873 194521 3585606 3857208 3666585 3933417 -54126 325728 0 X 0 1 X 0 0 X 762930 772864 866854 809246 863415 4075309 762930 772864 866854 809246 863415 4075309 4075309 46279 56015 56900 73709 77187 310090 4385399 128532 0.92930 0.93350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2659288 337916 14737 2982467 3178938 -503041 16609 2659288 2496904 26719 724666 54000 15351 3178938 2410296 154814 54000 14206 2496904 2295651 182464 54000 13819 2410296 0.93480 0.06520 0.00000 0 0 954990 578214 376776 94466 90980 3486 380262 X 1291186 325728 325728 965458 15631 -10774 4857 970315 1016059 10774 10774 1005285 15631 3525 19156 1024441 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. FESTIVAL OF TREES 29708 29708 2706 BOOK SALE 19560 19560 49268 49268 2706 2706 46562 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