BETA

DYER LIBRARY ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DYER LIBRARY ASSOCIATION (EIN 01-0211500)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-15
IRS object ID
201622599349300022
Schema version
2015v2.1
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)
Return2016-09-15T09:45:18-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-09-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P LAMONTAGNEPreparerPersonNm
PTINP01203244PTIN
Phone2072845943PhoneNum
Preparation2016-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,689,871GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$726,606PYContributionsGrantsAmt
CY Contributions Grants$735,370CYContributionsGrantsAmt
CY Program Service Revenue$48,573CYProgramServiceRevenueAmt
PY Investment Income$54,244PYInvestmentIncomeAmt
CY Investment Income$34,796CYInvestmentIncomeAmt
PY Other Revenue$46,790PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$827,640PYTotalRevenueAmt
CY Total Revenue$818,739CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$443,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,469CYTotalFundraisingExpenseAmt
PY Other Expenses$254,398PYOtherExpensesAmt
CY Other Expenses$227,594CYOtherExpensesAmt
PY Total Expenses$698,196PYTotalExpensesAmt
CY Total Expenses$711,939CYTotalExpensesAmt
PY Revenues Less Expenses$129,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,800CYRevenuesLessExpensesAmt
Total Assets BOY$2,547,052TotalAssetsBOYAmt
Total Assets EOY$2,561,331TotalAssetsEOYAmt
Total Liabilities BOY$59,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,487,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,513,937NetAssetsOrFundBalancesEOYAmt
MissionLIBRARY AND MUSEUM SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$684,540ExpenseAmt
Revenue$48,573RevenueAmt
DescLIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE, AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 176,185 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$684,540TotalProgramServiceExpensesAmt
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
Employee27EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (13 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
MICHAEL O'TOOLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACEY A COLLINS
SECRETARY1.00Yes (X)Yes (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
LARRY LITTLEFIELD
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY R SLATON
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
Government Grants$490,000GovernmentGrantsAmt
All Other Contributions$245,370AllOtherContributionsAmt
Total Contributions$735,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK & MUSEUM SALES$20,991$20,991
COPIES/BOOK FINES$14,087$14,087
MUSEUM ADMISSIONS & FEES$9,789$9,789
MISCELLANEOUS$3,306$3,306
ROOM RENTAL$400$400
FieldValueIRS element (for citing)
Total Program Service Revenue$48,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,012TotalRevenueColumnAmt
Exclusion$40,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$692,416SecuritiesAmt
Other$173,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$691,539SecuritiesAmt
Other$179,593OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$877SecuritiesAmt
Other-$6,093OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,216TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,093RelatedOrExemptFuncIncomeAmt
Exclusion$877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,739TotalRevenueColumnAmt
Related Or Exempt Func Income$42,480RelatedOrExemptFuncIncomeAmt
Exclusion$40,889ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$434,400TotalAmt
Program Services$434,400ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,668TotalAmt
Program Services$16,668ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,277TotalAmt
Program Services$33,277ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,795TotalAmt
Management And General$11,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Management And General$1,530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,137TotalAmt
Program Services$4,668ProgramServicesAmt
Fundraising$3,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,025TotalAmt
Program Services$9,025ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,107TotalAmt
Program Services$41,107ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Management And General$395ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,046TotalAmt
Program Services$29,046ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,760TotalAmt
Program Services$21,050ProgramServicesAmt
Management And General$5,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PURCHASE OF BOOKS, ETC$58,867$58,867
PROGRAMS AND EXHIBITS$23,395$23,395
MISCELLANEOUS$6,796$6,796
CONSERVATION/ARCHIVAL EXP$5,626$5,626

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$615ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$711,939TotalAmt
Program Services$684,540ProgramServicesAmt
Management And General$23,930ManagementAndGeneralAmt
Fundraising$3,469FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,521BOYAmt
EOY$446,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$17,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,733BOYAmt
EOY$3,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$840,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$544,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$452,385BOYAmt
EOY$296,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,825,196BOYAmt
EOY$1,794,960EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,217BOYAmt
EOY$2,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,547,052BOYAmt
EOY$2,561,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,567BOYAmt
EOY$47,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,567BOYAmt
EOY$47,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,550BOYAmt
EOY$2,216,273EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,935BOYAmt
EOY$297,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,485BOYAmt
EOY$2,513,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,547,052BOYAmt
EOY$2,561,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$80,348NetUnrlzdGainsLossesInvstAmt
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$554,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,606CurrentTaxYearMinus1YearAmt
Current Tax Year$735,370CurrentTaxYearAmt
Total$3,197,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$554,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,606CurrentTaxYearMinus1YearAmt
Current Tax Year$735,370CurrentTaxYearAmt
Total$3,197,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$158,168SubstantialContributorsTotAmt
Public Support Total170$3,039,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,363CurrentTaxYearMinus1YearAmt
Current Tax Year$40,012CurrentTaxYearAmt
Total$215,315TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,790CurrentTaxYearMinus1YearAmt
Current Tax Year$48,573CurrentTaxYearAmt
Total$281,518TotalAmt
FieldValueIRS element (for citing)
Total Support$3,694,297TotalSupportAmt
Gross Receipts Rltd Activities$281,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82270PublicSupportCY170Pct
Public Support PY1700.83810PublicSupportPY170Pct
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 71,789 BOOK & MUSEUM SALES 99,732 MUSEUM ADMISSIONS & FEES 62,733 ROOM RENTAL 6,400 MISCELLANEOUS 40,864ExplanationTxt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$854,212BeginningYearBalanceAmt
Investment Earnings Or Losses$99,613InvestmentEarningsOrLossesAmt
Other Expenditures$54,000OtherExpendituresAmt
End Year Balance$899,825EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$913,399BeginningYearBalanceAmt
Investment Earnings Or Losses$33,813InvestmentEarningsOrLossesAmt
Other Expenditures$93,000OtherExpendituresAmt
End Year Balance$854,212EndYearBalanceAmt
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$697,435OtherCostOrOtherBasisAmt
Depreciation$405,197DepreciationAmt
Book Value$292,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,078OtherCostOrOtherBasisAmt
Depreciation$138,822DepreciationAmt
Book Value$4,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296,494TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$738,391TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$80,348NetUnrealizedGainsInvstAmt
Revenue Not Reported-$80,348RevenueNotReportedAmt
Revenue Subtotal$818,739RevenueSubtotalAmt
Total Revenue Per Form990$818,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$711,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$711,939ExpensesSubtotalAmt
Total Expenses Per Form990$711,939TotalExpensesPerForm990Amt

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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