2012-11-15T18:30:14-07:00 2011-12-31 990 2011-01-01 030184075 DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC DORS 8028675774 Route 30 Dorset VT 05251 Dorothea Kelly 8028677033 2012-11-15 2011 2016-02-24 21:20:13Z Carl Berkhout West Road Dorset VT 05251 114691 0 X dorsetlibraryinfo.org X 1912 VT General reading and lending library offering approximately 24,000 titles, videos, audio books and magazines to approximately 3,000 residents of Dorset and adjoining towns. 8 8 4 2 0 0 52874 65918 0 64666 48773 0 117540 114691 0 0 54244 62349 0 1747 59429 55353 113673 117702 3867 -3011 1445423 1457258 0 0 1445423 1457258 General reading and lendng library offering approximately 24,000 titles, videos, audio books and magazines to approximately 3,000 residents of Dorset and adjoining towns. 0 0 63939 0 65918 General reading and lending library offering 24,000 titles, videos, audio books, and magazines to approximately 3000 residents of Dorset and adjoining towns. 0 0 0 63939 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X Dorothea Kelly 8028677033 Route 30 Dorset VT 05251 X Carl Berkhout 4 X 0 0 0 Dorothea Kelly 4 X 0 0 0 Carol Cone 4 X 0 0 0 Carol Cooper 4 X 0 0 0 Richard Freeman 1 X 0 0 0 Alex Bornstein 1 X 0 0 0 Ariana Lynch 1 X 0 0 0 Nancy White 1 X 0 0 0 H Gail Woll 32 X 32530 0 0 32530 0 0 0 0 0 0 0 0 0 0 0 10000 55918 0 65918 0 48773 48773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114691 48773 0 0 0 0 0 0 0 0 0 0 32530 0 32530 0 0 0 0 0 24794 24794 0 0 0 0 0 0 0 0 0 0 5025 5025 0 0 0 0 0 0 0 0 0 0 1469 0 1469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2297 0 2297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Library Materials 17022 17022 0 0 Buildings and Grounds 16075 16075 0 0 Investment Management Fees 15720 0 15720 0 Fundraising and Other Expenses 2770 1023 0 1747 117702 63939 52016 1747 6951 10887 1423909 1431809 14563 14562 1445423 1457258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1445423 1457258 0 0 0 0 1445423 1457258 1445423 1457258 X -3011 14846 X 0 0 0 X 66161 44195 70185 52874 65918 299333 66161 44195 70185 52874 65918 299333 299333 31269 59369 61905 64666 48773 265982 565315 0.52950 0.4838 X None Required. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b If timing permits the return is reviewed at a regularly scheduled monthly meeting. Otherwise it is distributed by email to the Trustees for their review prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Policies are reviewed at the Annual Meeting. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board as a whole discusses the compensation increases for the Executive Director and the library staff prior to final budget approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The library has a notice that all such documents are available for review upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net Unrealized Gains or Losses on Investments. Treasurer is a CPA; as the Dorset Village Library Trustees are volunteers and the Treasurer is qualified to prepare the return it is done on a pro bono basis. The library saves a significant expense this way. However, due to the Treasurer's workload it does tend to be one of the last returns prepared for the year. Nonetheless, this preparer believe that there is a valid extension request on file with the IRS.