2015-09-21T09:37:06-05:00 2015-06-30 010353028 SIMENSKY ENGSTROM & ASSOCIATES CPA'S PO BOX 760 SACO ME 04072 990 2014-07-01 010211500 DYER LIBRARY ASSOCIATION DYER 2072833861 371 MAIN STREET SACO ME 04072 LINSEY PILON PRESIDENT 2072833861 2015-08-31 DANIEL P LAMONTAGNE P01203244 2072845943 2015-09-02 2014 2016-02-25 16:41:14Z 1178113 false X WWW.SACOMUSEUM.ORG X 1881 ME LIBRARY AND MUSEUM SERVICES 13 13 30 30 0 613146 726606 0 153778 54244 55333 46790 822257 827640 0 0 432988 443798 0 7148 247250 254398 680238 698196 142019 129444 2402563 2547052 63913 59567 2338650 2487485 LIBRARY AND MUSEUM SERVICES false false 667125 LIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE, AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 176,822 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR. 667125 true true false false false false false true false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 2 true 30 true false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true false false X LESLIE ROUNDS 2072833861 371 MAIN ST SACO ME 04072 X LINSEY PILON PRESIDENT 2.00 X X 0 0 0 JEAN HORTON VICE PRESIDE 1.00 X X 0 0 0 MICHAEL O'TOOLE TREASURER 1.00 X X 0 0 0 TRACEY A COLLINS SECRETARY 1.00 X X 0 0 0 GEORGE AUSTIN TRUSTEE 1.00 X 0 0 0 CHUCK BATES TRUSTEE 1.00 X 0 0 0 CAROL DOYLE TRUSTEE 1.00 X 0 0 0 MARIE DOUCETTE TRUSTEE 1.00 X 0 0 0 KATE L FORHAN TRUSTEE 1.00 X 0 0 0 ELSA GESKUS TRUSTEE 1.00 X 0 0 0 LARRY LITTLEFIELD TRUSTEE 1.00 X 0 0 0 MELODIE PROVOST TRUSTEE 1.00 X 0 0 0 JEFFREY R SLATON TRUSTEE 1.00 X 0 0 0 false false false 476000 250606 726606 36363 36363 368354 350473 17881 17881 17881 COPIES/BOOK FINES 17099 17099 BOOK & MUSEUM SALES 17028 17028 MUSEUM ADMISSIONS & FEES 8444 8444 4219 4219 46790 827640 46790 54244 401353 401353 11253 11253 31192 31192 4350 4350 12160 12160 1477 1477 13711 6563 7148 13004 13004 65409 65409 740 740 29277 29277 24940 19744 5196 PURCHASE OF BOOKS, ETC 56964 56964 PROGRAMS AND EXHIBITS 18898 18898 MISCELLANEOUS 7070 7070 CONSERVATION/ARCHIVAL EXP 5627 5627 771 771 698196 667125 23923 7148 121996 263521 2062 3733 967358 514973 481662 452385 1794499 1825196 2344 2217 2402563 2547052 63913 59567 63913 59567 X 2252564 2298550 86086 188935 2338650 2487485 2402563 2547052 129444 19391 X false true X false false X 578068 554166 568176 613146 726606 3040162 578068 554166 568176 613146 726606 3040162 53460 2986702 44512 44523 39804 54613 36363 219815 70573 69719 60743 55693 46790 303518 3563495 303518 0.83810 0.83480 X PART II, LINE 10 FINES, COPIES, PRINTING 67,841 BOOK & MUSEUM SALES 95,217 MUSEUM ADMISSIONS & FEES 69,010 ROOM RENTAL 9,650 MISCELLANEOUS 61,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 986230 3372 33425 56536 966491 899825 140405 54000 986230 854212 99613 54000 899825 913399 33813 93000 854212 815394 167177 69172 913399 1.00000 false false 170511 170511 653769 379374 274395 143078 135599 7479 452385 847031 19391 19391 827640 827640 698196 698196 698196 SCHEDULE D, PAGE 1, PART III, LINE 1A COLLECTION 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 4 COLLECTIONS 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 4 GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, AND OTHER FUNDING NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990, THEN PROVIDES IT TO THE PRESIDENT FOR SIGNATURE. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A WHEN 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 19 PROVIDED UPON REQUEST.