BETA

DYER LIBRARY ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DYER LIBRARY ASSOCIATION (EIN 01-0211500)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-05
IRS object ID
201803099349300735
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T11:12:55-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010353028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMENSKY ENGSTROM & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 760AddressLine1Txt
CitySACOCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010211500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DYER LIBRARY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDYERBusinessNameControlTxt
Phone2072833861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1371 MAIN STREETAddressLine1Txt
CitySACOCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINSEY PILONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2072833861PhoneNum
Signature2018-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P LAMONTAGNEPreparerPersonNm
PTINP01203244PTIN
Phone2072845943PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.97.43.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm10:12:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13676ED45C8C9CFA7A7E6341CB3D3F7B57C8C252AtSubmissionCreationDeviceId
At Submission Filing Device Id12C924AAE928C8A57000E6B04A170F8788496864AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINSEY PILONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MEADOW LANEAddressLine1Txt
CitySACOCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04072ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,678,431GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DYERLIBRARYSACOMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionLIBRARY AND MUSEUM SERVICESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$642,511PYContributionsGrantsAmt
CY Contributions Grants$683,299CYContributionsGrantsAmt
PY Program Service Revenue$40,729PYProgramServiceRevenueAmt
CY Program Service Revenue$45,723CYProgramServiceRevenueAmt
PY Investment Income$63,797PYInvestmentIncomeAmt
CY Investment Income$229,022CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$747,037PYTotalRevenueAmt
CY Total Revenue$958,044CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$577,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,604CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,340CYTotalFundraisingExpenseAmt
PY Other Expenses$228,221PYOtherExpensesAmt
CY Other Expenses$231,758CYOtherExpensesAmt
PY Total Expenses$806,219PYTotalExpensesAmt
CY Total Expenses$835,362CYTotalExpensesAmt
PY Revenues Less Expenses-$59,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,682CYRevenuesLessExpensesAmt
Total Assets BOY$2,710,482TotalAssetsBOYAmt
Total Assets EOY$2,868,034TotalAssetsEOYAmt
Total Liabilities BOY$63,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,646,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,789,159NetAssetsOrFundBalancesEOYAmt
MissionLIBRARY AND MUSEUM SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$808,028ExpenseAmt
Revenue$45,723RevenueAmt
DescLIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE, AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 169,578 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$808,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE ROUNDSPersonNm
Phone2072833861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1371 MAIN STAddressLine1Txt
CitySACOCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04072ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINSEY PILON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELSA GESKUS
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
ROSEMARY KANE KIRBY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANGELA COULOMBE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARRETT ABRAHAMSON
TRUSTEE1.00Yes (X)$0$0$0
GEORGE AUSTIN
TRUSTEE1.00Yes (X)$0$0$0
CHUCK BATES
TRUSTEE1.00Yes (X)$0$0$0
TRACEY A COLLINS
TRUSTEE1.00Yes (X)$0$0$0
LARRY LITTLEFIELD
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN SHIMAN
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN STEVENS
TRUSTEE1.00Yes (X)$0$0$0
ANDREW TARANKO
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM DOYLE
TRUSTEE1.00Yes (X)$0$0$0
GLENYS SALAS
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALEY'S METAL SHOP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1539 ELM STAddressLine1Txt
CityBIDDEFORDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$121,062CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$590,000GovernmentGrantsAmt
All Other Contributions$93,299AllOtherContributionsAmt
Total Contributions$683,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK & MUSEUM SALES$22,254$22,254
COPIES/BOOK FINES$12,114$12,114
MUSEUM ADMISSIONS & FEES$7,922$7,922
MISCELLANEOUS$2,493$2,493
ROOM RENTAL$940$940
FieldValueIRS element (for citing)
Total Program Service Revenue$45,723TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,364TotalRevenueColumnAmt
Exclusion$44,364ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$905,045SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$720,387SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$184,658SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,658TotalRevenueColumnAmt
Exclusion$184,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,044TotalRevenueColumnAmt
Related Or Exempt Func Income$45,723RelatedOrExemptFuncIncomeAmt
Exclusion$229,022ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,808TotalAmt
Program Services$523,808ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$8,684ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,333TotalAmt
Program Services$32,333ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,779TotalAmt
Program Services$38,779ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Management And General$4,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,545TotalAmt
Management And General$13,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,624TotalAmt
Management And General$1,624ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,771TotalAmt
Program Services$5,431ProgramServicesAmt
Fundraising$2,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,317TotalAmt
Program Services$11,317ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,603TotalAmt
Program Services$42,603ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Management And General$545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,696TotalAmt
Program Services$31,696ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,429TotalAmt
Program Services$21,049ProgramServicesAmt
Management And General$4,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PURCHASE OF BOOKS, ETC$59,207$59,207
PROGRAMS AND EXHIBITS$20,239$20,239
CONSERVATION/ARCHIVAL EXP$6,114$6,114
MISCELLANEOUS$5,525$5,525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,243TotalAmt
Program Services$1,243ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$835,362TotalAmt
Program Services$808,028ProgramServicesAmt
Management And General$24,994ManagementAndGeneralAmt
Fundraising$2,340FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,669BOYAmt
EOY$167,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,517BOYAmt
EOY$5,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,015,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$501,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$430,957BOYAmt
EOY$513,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,080,015BOYAmt
EOY$2,176,759EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,974BOYAmt
EOY$4,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,710,482BOYAmt
EOY$2,868,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,863BOYAmt
EOY$78,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,863BOYAmt
EOY$78,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,482,226BOYAmt
EOY$2,678,806EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,393BOYAmt
EOY$110,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,619BOYAmt
EOY$2,789,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,710,482BOYAmt
EOY$2,868,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,858NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,511CurrentTaxYearMinus1YearAmt
Current Tax Year$683,299CurrentTaxYearAmt
Total$3,400,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,511CurrentTaxYearMinus1YearAmt
Current Tax Year$683,299CurrentTaxYearAmt
Total$3,400,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,500SubstantialContributorsTotAmt
Public Support Total170$3,248,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,214CurrentTaxYearMinus1YearAmt
Current Tax Year$44,364CurrentTaxYearAmt
Total$222,566TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,729CurrentTaxYearMinus1YearAmt
Current Tax Year$45,723CurrentTaxYearAmt
Total$237,508TotalAmt
FieldValueIRS element (for citing)
Total Support$3,861,006TotalSupportAmt
Gross Receipts Rltd Activities$239,483GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84130PublicSupportCY170Pct
Public Support PY1700.83460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFINES, COPIES, PRINTING 75,349 BOOK & MUSEUM SALES 93,610 MUSEUM ADMISSIONS & FEES 48,296 ROOM RENTAL 3,715 MISCELLANEOUS 16,538ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,146,101BeginningYearBalanceAmt
Contributions$1,061ContributionsAmt
Investment Earnings Or Losses$126,967InvestmentEarningsOrLossesAmt
Other Expenditures$37,620OtherExpendituresAmt
End Year Balance$1,236,509EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,052,529BeginningYearBalanceAmt
Investment Earnings Or Losses$131,111InvestmentEarningsOrLossesAmt
Other Expenditures$37,539OtherExpendituresAmt
End Year Balance$1,146,101EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$966,491BeginningYearBalanceAmt
Contributions$164,460ContributionsAmt
Investment Earnings Or Losses-$27,152InvestmentEarningsOrLossesAmt
Other Expenditures$51,270OtherExpendituresAmt
End Year Balance$1,052,529EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$986,230BeginningYearBalanceAmt
Contributions$3,372ContributionsAmt
Investment Earnings Or Losses$33,425InvestmentEarningsOrLossesAmt
Other Expenditures$56,536OtherExpendituresAmt
End Year Balance$966,491EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$899,825BeginningYearBalanceAmt
Investment Earnings Or Losses$140,405InvestmentEarningsOrLossesAmt
Other Expenditures$54,000OtherExpendituresAmt
End Year Balance$986,230EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$931,110OtherCostOrOtherBasisAmt
Depreciation$419,303DepreciationAmt
Book Value$511,807BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,981OtherCostOrOtherBasisAmt
Depreciation$82,390DepreciationAmt
Book Value$1,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$513,398TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$977,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,858NetUnrealizedGainsInvstAmt
Revenue Not Reported$19,858RevenueNotReportedAmt
Revenue Subtotal$958,044RevenueSubtotalAmt
Total Revenue Per Form990$958,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$835,362TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$835,362ExpensesSubtotalAmt
Total Expenses Per Form990$835,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ACOLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS, AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED.
SCHEDULE D, PAGE 2, PART III, LINE 4COLLECTIONS CONSIST OF BOOKS, PERIODICALS, PAINTINGS, AUDIO-VISUAL MATERIALS, PHOTOGRAPHS, ARTIFACTS AND OTHER ITEMS COMMON TO LIBRARIES AND MUSEUMS. THESE ITEMS ARE NECESSARY FOR THE ORGANIZATION'S EXEMPT PURPOSES OF PROVIDING LIBRARY SERVICES AND A PUBLIC MUSEUM.
SCHEDULE D, PAGE 2, PART V, LINE 4GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS AND OTHER FUNDING NEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR REVIEWS FORM 990, THEN PROVIDES IT TO THE PRESIDENT FOR SIGNATURE.
FORM 990, PAGE 6, PART VI, LINE 12CALL 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, PAGE 6, PART VI, LINE 15AWHEN THE EXECUTIVE DIRECTOR RECEIVES A PAY RAISE, HER SALARY IS COMPARED TO THAT OF OTHER LOCAL LIBRARY DIRECTORS AND EXECUTIVE DIRECTORS OF OTHER MAINE NONPROFIT ORGANIZATIONS. THOSE SALARIES AND HERS ARE DISCUSSED BY THE FINANCE COMMITTEE AND THEIR FINDINGS ARE PRESENTED TO THE FULL BOARD AT A MONTHLY MEETING, VOTED ON, AND APPROVED.
FORM 990, PAGE 6, PART VI, LINE 19PROVIDED UPON REQUEST.

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