Civic Intelligence

Dyer Library Association

990 • Fiscal year 2023 • EIN 01-0211500

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization ProfileWWW.DYERLIBRARYSACOMUSEUM.ORG
371 Main StreetSaco, ME 04072

(207) 283-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,933,417

Up $266,832 (+7.3%) from 2022

Net Assets

Up

$3,857,208

Up $271,602 (+7.6%) from 2022

Liabilities

Down

$76,209

Down $4,770 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$970,315

Down $212,130 (-18%) from 2022

Expenses

Up

$1,024,441

Up $136,248 (+15%) from 2022

Net Income

Down

-$54,126

Down $348,378 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,749Liabilities 2012: $78,318Net Assets 2012: $1,980,4312012Assets 2013: $2,146,404Liabilities 2013: $68,324Net Assets 2013: $2,078,0802013Assets 2014: $2,402,563Liabilities 2014: $63,913Net Assets 2014: $2,338,6502014Assets 2015: $2,547,052Liabilities 2015: $59,567Net Assets 2015: $2,487,4852015Assets 2016: $2,561,331Liabilities 2016: $47,394Net Assets 2016: $2,513,9372016Assets 2017: $2,710,482Liabilities 2017: $63,863Net Assets 2017: $2,646,6192017Assets 2018: $2,868,034Liabilities 2018: $78,875Net Assets 2018: $2,789,1592018Assets 2019: $2,996,263Liabilities 2019: $73,486Net Assets 2019: $2,922,7772019Assets 2020: $3,095,315Liabilities 2020: $100,136Net Assets 2020: $2,995,1792020Assets 2021: $3,831,135Liabilities 2021: $92,018Net Assets 2021: $3,739,1172021Assets 2022: $3,666,585Liabilities 2022: $80,979Net Assets 2022: $3,585,6062022Assets 2023: $3,933,417Liabilities 2023: $76,209Net Assets 2023: $3,857,2082023Assets 2024: $4,479,766Liabilities 2024: $119,383Net Assets 2024: $4,360,3832024Assets 2025: $4,670,489Liabilities 2025: $119,070Net Assets 2025: $4,551,4192025

Highlighted filing

2023

Assets$3,933,417
Liabilities$76,209
Net Assets$3,857,208
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,913Expenses 2012: $742,305Net Income 2012: $29,6082012Revenue 2013: $754,772Expenses 2013: $721,541Net Income 2013: $33,2312013Revenue 2014: $822,257Expenses 2014: $680,238Net Income 2014: $142,0192014Revenue 2015: $827,640Expenses 2015: $698,196Net Income 2015: $129,4442015Revenue 2016: $818,739Expenses 2016: $711,939Net Income 2016: $106,8002016Revenue 2017: $747,037Expenses 2017: $806,219Net Income 2017: -$59,1822017Revenue 2018: $958,044Expenses 2018: $835,362Net Income 2018: $122,6822018Revenue 2019: $869,310Expenses 2019: $851,118Net Income 2019: $18,1922019Revenue 2020: $1,001,092Expenses 2020: $887,276Net Income 2020: $113,8162020Revenue 2021: $1,081,965Expenses 2021: $872,190Net Income 2021: $209,7752021Revenue 2022: $1,182,445Expenses 2022: $888,193Net Income 2022: $294,2522022Revenue 2023: $970,315Expenses 2023: $1,024,441Net Income 2023: -$54,1262023Revenue 2024: $1,575,576Expenses 2024: $1,181,838Net Income 2024: $393,7382024Revenue 2025: $1,447,262Expenses 2025: $1,350,199Net Income 2025: $97,0632025

Highlighted filing

2023

Revenue$970,315
Expenses$1,024,441
Net Income-$54,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,177,217
Mission and Program Overview

Mission

Library services and museum specializing in local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,715,228$2,833,843▲ $118,615
Land, Buildings, and Equipment, Net$388,751$380,262▼ $8,489
Savings and Temporary Cash Investments$130,679$380,097▲ $249,418
Cash and Non-Interest-Bearing Accounts$268,578$335,494▲ $66,916
Prepaid Expenses and Deferred Charges$6,167$3,721▼ $2,446
Total Assets$3,666,585$3,933,417▲ $266,832
Other Assets Total$157,182$0▼ $157,182
Liabilities
Accounts Payable and Accrued Expenses$80,979$76,209▼ $4,770
Total Liabilities$80,979$76,209▼ $4,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,733$3,662,687▲ $251,954
Net Assets With Donor Restrictions$174,873$194,521▲ $19,648
Total Net Assets Fund Balance$3,585,606$3,857,208▲ $271,602
Total Liabilities and Net Assets / Fund Balance$3,666,585$3,933,417▲ $266,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,776$578,214$954,990
Equipment$3,486$90,980$94,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,659,288-▲ $337,916-$2,982,467
2022$3,178,938-▼ $503,041-$2,659,288
2021$2,496,904$26,719▲ $724,666$54,000$3,178,938
2020$2,410,296-▲ $154,814$54,000$2,496,904
2019$2,295,651-▲ $182,464$54,000$2,410,296
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geroge AustinPresident
Elsa GeskusVice President
Andrew TarankoTrustee
Julie SmythTrustee
Kris StrykerTrustee
Larry LittlefieldTrustee
Micah SmartTrustee
Stephen ShimanTrustee
Angela CoulombeSecretary
Rosemary Kane KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,415
Program Service Revenue
$8,515
Investment Income
$52,236
Other Revenue
$46,149
All Other Contributions
$119,063
Change in Net Assets
$-54,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,458
Revenue Not Reported on Financial Statements
$4,857
Revenue Not Reported on Form 990
$325,728
Other Revenue Adjustments
$-10,774
Total Revenue per Audited Statements
$1,291,186
Total Revenue per Form 990
$970,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,055
Other Expenses$237,386
Total Fundraising Expense$3,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,151--$564,151
Current Officers, Directors, Trustees, and Key Employees$100,491--$100,491
Other Employee Benefits$58,955--$58,955
Payroll Taxes$51,003--$51,003
Occupancy$36,689--$36,689
Depreciation Depletion$32,369--$32,369
All Other Expenses$13,880-$3,752$17,632
Fees for Service Investment Mgmnt Fees-$15,631-$15,631
Pension Plan Contributions$12,455--$12,455
Fees for Services Accounting-$11,665-$11,665
Other Expenses$7,089$250-$7,089
Office Expenses$6,595--$6,595
Information Technology$2,734--$2,734
Advertising$1,845--$1,845
Conferences and Meetings-$555-$555
Total Functional Expenses$992,588$28,101$3,752$1,024,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,024,441
Total Expenses per Audited Statements$1,016,059
Expenses per Audited Statements$1,005,285
Expenses Not Reported on Financial Statements$19,156
Expenses Not Reported on Form 990$10,774
Other Expense Adjustments$3,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,268
Fundraising Direct Expenses$2,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$29,708$29,708$2,706$27,002
Book Sale$19,560$19,560-$19,560
Total Events$49,268$49,268$2,706$46,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Salaries are annually compared to those of other maine libraries serving similar populations, and correspond to an average of those libraries. Salaries for all staff are reviewed annually by the finance committee and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request and on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Dyer Library Association
EIN
01-0211500
Phone
2072833861
Address
371 MAIN STREET, SACO, ME 04072

Signing Officer

Name
Rosemary Kane Kirby
Title
Treasurer
Phone
2072833861
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Kane Kirby
Formed
1881
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
29

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Derrick Emery CPA
Phone
6037723460
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The association does not capitalize its collections. However, each significant collection item is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed. Contributions of collection items are not recognized in the statement of activities and changes in net assets.”

PART X, LINE 2:

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code. The library is classified as other than a private foundation under section 509(a)(2). The federal returns of the library are subject to examination, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reported net of fundraising income -2,706. Cost of sales reported net of income -8,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of fundraising income 2,706. Cost of sales reported net of income 8,068.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection purchases 3,525.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03410733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03662687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036689
IRS990/OccupancyGrp/TotalAmt036689
IRS990/OfficeExpensesGrp/ProgramServicesAmt06595
IRS990/OfficeExpensesGrp/TotalAmt06595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157182
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058955
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CIRCULATION
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt066537
IRS990/OtherExpensesGrp/ProgramServicesAmt125548
IRS990/OtherExpensesGrp/ProgramServicesAmt212247
IRS990/OtherExpensesGrp/ProgramServicesAmt37089
IRS990/OtherExpensesGrp/TotalAmt066537
IRS990/OtherExpensesGrp/TotalAmt125798
IRS990/OtherExpensesGrp/TotalAmt212247
IRS990/OtherExpensesGrp/TotalAmt37089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051003
IRS990/PayrollTaxesGrp/TotalAmt051003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012455
IRS990/PensionPlanContributionsGrp/TotalAmt012455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03721
IRS990/PrincipalOfficerNm0ROSEMARY KANE KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, PHOTOCOPYING
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165596
IRS990/PYOtherExpensesAmt0223966
IRS990/PYOtherRevenueAmt0199615
IRS990/PYProgramServiceRevenueAmt07988
IRS990/PYRevenuesLessExpensesAmt0294252
IRS990/PYSalariesCompEmpBnftPaidAmt0664227
IRS990/PYTotalExpensesAmt0888193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04075309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt04075309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04075309
IRS990ScheduleA/TotalSupportAmt04385399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93480
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02659288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02982467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03178938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02659288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-503041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02496904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03178938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02410296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02496904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02295651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02410296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094466
IRS990ScheduleD/ExpensesNotReportedAmt010774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019156
IRS990ScheduleD/ExpensesSubtotalAmt01005285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015631
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0954990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325728
IRS990ScheduleD/OtherExpensesIncludedAmt010774
IRS990ScheduleD/OtherExpensesNotIncludedAmt03525
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10774
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06520
IRS990ScheduleD/RevenueNotReportedAmt0325728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04857
IRS990ScheduleD/RevenueSubtotalAmt0965458
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT CAPITALIZE ITS COLLECTIONS. HOWEVER, EACH SIGNIFICANT COLLECTION ITEM IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LIBRARY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FEDERAL RETURNS OF THE LIBRARY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME -2,706. COST OF SALES REPORTED NET OF INCOME -8,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME 2,706. COST OF SALES REPORTED NET OF INCOME 8,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COLLECTION PURCHASES 3,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380262
IRS990ScheduleD/TotalExpensesPerForm990Amt01024441
IRS990ScheduleD/TotalRevenuePerForm990Amt0970315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933,417
Liabilities
$76,209
Net assets
$3,857,208
Revenue
$970,315
Expenses
$1,024,441
Net income
-$54,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.45$1.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.58$1.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.86$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.06$2.34$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.77$0.74$0.03