BETA

DYER LIBRARY ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DYER LIBRARY ASSOCIATION (EIN 01-0211500)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-25
IRS object ID
201702689349300200
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-25T07:22:12-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-08-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P LAMONTAGNEPreparerPersonNm
PTINP01203244PTIN
Phone2072845943PhoneNum
Preparation2017-08-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id13676ED45C8C9CFA7A7E6341CB3D3F7B57C8C252AtSubmissionCreationDeviceId
At Submission Filing Device Id13676ED45C8C9CFA7A7E6341CB3D3F7B57C8C252AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,247,860GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$735,370PYContributionsGrantsAmt
CY Contributions Grants$642,511CYContributionsGrantsAmt
PY Program Service Revenue$48,573PYProgramServiceRevenueAmt
CY Program Service Revenue$40,729CYProgramServiceRevenueAmt
PY Investment Income$34,796PYInvestmentIncomeAmt
CY Investment Income$63,797CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$818,739PYTotalRevenueAmt
CY Total Revenue$747,037CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$577,998CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,999CYTotalFundraisingExpenseAmt
PY Other Expenses$227,594PYOtherExpensesAmt
CY Other Expenses$228,221CYOtherExpensesAmt
PY Total Expenses$711,939PYTotalExpensesAmt
CY Total Expenses$806,219CYTotalExpensesAmt
PY Revenues Less Expenses$106,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,182CYRevenuesLessExpensesAmt
Total Assets BOY$2,561,331TotalAssetsBOYAmt
Total Assets EOY$2,710,482TotalAssetsEOYAmt
Total Liabilities BOY$47,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,513,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,646,619NetAssetsOrFundBalancesEOYAmt
MissionLIBRARY AND MUSEUM SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$780,015ExpenseAmt
Revenue$40,729RevenueAmt
DescLIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE, AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 168,597 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$780,015TotalProgramServiceExpensesAmt
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
Employee23EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (16 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
TRACEY A COLLINS
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
INGA BROWNE
TRUSTEE1.00Yes (X)$0$0$0
ANGELA COULOMBE
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH GUNN
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
KEVIN LOMBARD
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM DOYLE
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$146,114CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$562,500GovernmentGrantsAmt
All Other Contributions$80,011AllOtherContributionsAmt
Total Contributions$642,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK & MUSEUM SALES$17,528$17,528
COPIES/BOOK FINES$12,980$12,980
MUSEUM ADMISSIONS & FEES$7,116$7,116
MISCELLANEOUS$2,315$2,315
ROOM RENTAL$790$790
FieldValueIRS element (for citing)
Total Program Service Revenue$40,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,214TotalRevenueColumnAmt
Exclusion$47,214ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$517,406SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$500,823SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,583SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,583TotalRevenueColumnAmt
Exclusion$16,583ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,037TotalRevenueColumnAmt
Related Or Exempt Func Income$40,729RelatedOrExemptFuncIncomeAmt
Exclusion$63,797ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,964TotalAmt
Program Services$521,964ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,094TotalAmt
Program Services$17,094ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,940TotalAmt
Program Services$38,940ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt
Management And General$4,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,832TotalAmt
Management And General$12,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,534TotalAmt
Management And General$1,534ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,169TotalAmt
Program Services$5,170ProgramServicesAmt
Fundraising$2,999FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,220TotalAmt
Program Services$11,220ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,197TotalAmt
Program Services$44,197ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Management And General$610ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,509TotalAmt
Program Services$27,509ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,110TotalAmt
Program Services$20,631ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PURCHASE OF BOOKS, ETC$53,054$53,054
PROGRAMS AND EXHIBITS$22,529$22,529
MISCELLANEOUS$9,330$9,330
CONSERVATION/ARCHIVAL EXP$7,487$7,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$890TotalAmt
Program Services$890ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$806,219TotalAmt
Program Services$780,015ProgramServicesAmt
Management And General$23,205ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,274BOYAmt
EOY$184,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,150BOYAmt
EOY$7,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,470BOYAmt
EOY$3,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$900,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$469,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$296,494BOYAmt
EOY$430,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,794,960BOYAmt
EOY$2,080,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,983BOYAmt
EOY$3,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,561,331BOYAmt
EOY$2,710,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,394BOYAmt
EOY$63,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,394BOYAmt
EOY$63,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,216,273BOYAmt
EOY$2,482,226EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,664BOYAmt
EOY$164,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,513,937BOYAmt
EOY$2,646,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,561,331BOYAmt
EOY$2,710,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,182ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,864NetUnrlzdGainsLossesInvstAmt
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$568,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,370CurrentTaxYearMinus1YearAmt
Current Tax Year$642,511CurrentTaxYearAmt
Total$3,285,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,370CurrentTaxYearMinus1YearAmt
Current Tax Year$642,511CurrentTaxYearAmt
Total$3,285,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,686SubstantialContributorsTotAmt
Public Support Total170$3,135,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,012CurrentTaxYearMinus1YearAmt
Current Tax Year$47,214CurrentTaxYearAmt
Total$218,006TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,573CurrentTaxYearMinus1YearAmt
Current Tax Year$40,729CurrentTaxYearAmt
Total$252,528TotalAmt
FieldValueIRS element (for citing)
Total Support$3,756,343TotalSupportAmt
Gross Receipts Rltd Activities$252,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83460PublicSupportCY170Pct
Public Support PY1700.82270PublicSupportPY170Pct
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 74,276 BOOK & MUSEUM SALES 98,379 MUSEUM ADMISSIONS & FEES 56,842 ROOM RENTAL 3,885 MISCELLANEOUS 19,146ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$1,052,529BeginningYearBalanceAmt
Investment Earnings Or Losses$131,111InvestmentEarningsOrLossesAmt
Other Expenditures$37,539OtherExpendituresAmt
End Year Balance$1,146,101EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$899,825BeginningYearBalanceAmt
Investment Earnings Or Losses$140,405InvestmentEarningsOrLossesAmt
Other Expenditures$54,000OtherExpendituresAmt
End Year Balance$986,230EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$854,212BeginningYearBalanceAmt
Investment Earnings Or Losses$99,613InvestmentEarningsOrLossesAmt
Other Expenditures$54,000OtherExpendituresAmt
End Year Balance$899,825EndYearBalanceAmt
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$816,973OtherCostOrOtherBasisAmt
Depreciation$389,904DepreciationAmt
Book Value$427,069BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,981OtherCostOrOtherBasisAmt
Depreciation$80,093DepreciationAmt
Book Value$3,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$430,957TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$938,901TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$191,864NetUnrealizedGainsInvstAmt
Revenue Not Reported$191,864RevenueNotReportedAmt
Revenue Subtotal$747,037RevenueSubtotalAmt
Total Revenue Per Form990$747,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$806,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$806,219ExpensesSubtotalAmt
Total Expenses Per Form990$806,219TotalExpensesPerForm990Amt

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 PURPOSE 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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