Civic Intelligence

Dyer Library Association

990 • Fiscal year 2024 • EIN 01-0211500

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,479,766

Up $546,349 (+14%) from 2023

Net Assets

Up

$4,360,383

Up $503,175 (+13%) from 2023

Liabilities

Up

$119,383

Up $43,174 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$1,575,576

Up $605,261 (+62%) from 2023

Expenses

Up

$1,181,838

Up $157,397 (+15%) from 2023

Net Income

Up

$393,738

Up $447,864 (+827%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$4,479,766
Liabilities$119,383
Net Assets$4,360,383
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$1,575,576
Expenses$1,181,838
Net Income$393,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,769,680
Mission and Program Overview

Mission

Library services and museum specializing in local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,833,843$3,771,099▲ $937,256
Land, Buildings, and Equipment, Net$380,262$347,895▼ $32,367
Savings and Temporary Cash Investments$380,097$263,915▼ $116,182
Cash and Non-Interest-Bearing Accounts$335,494$88,057▼ $247,437
Prepaid Expenses and Deferred Charges$3,721$8,800▲ $5,079
Total Assets$3,933,417$4,479,766▲ $546,349
Liabilities
Accounts Payable and Accrued Expenses$76,209$119,383▲ $43,174
Total Liabilities$76,209$119,383▲ $43,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,662,687$4,129,197▲ $466,510
Net Assets With Donor Restrictions$194,521$231,186▲ $36,665
Total Net Assets Fund Balance$3,857,208$4,360,383▲ $503,175
Total Liabilities and Net Assets / Fund Balance$3,933,417$4,479,766▲ $546,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,118$608,872$954,990
Equipment$1,777$92,689$94,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,982,467$100,000▲ $646,633-$3,712,411
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rosemary Kane KirbyPresident
Andrew TarankoVice President
Julie SmythTrustee
Linsey PilonTrustee
Mary ThompsonTrustee
Sherry BrownTrustee
Stephen HuotTrustee
Angela CoulombeSecretary
Stephen ShimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,675
Program Service Revenue
$7,585
Investment Income
$579,650
Other Revenue
$54,666
All Other Contributions
$103,767
Change in Net Assets
$393,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,857
Revenue Not Reported on Financial Statements
$6,719
Revenue Not Reported on Form 990
$109,437
Other Revenue Adjustments
$-10,740
Total Revenue per Audited Statements
$1,678,294
Total Revenue per Form 990
$1,575,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,824
Other Expenses$343,014
Total Fundraising Expense$4,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,820--$561,820
Current Officers, Directors, Trustees, and Key Employees$141,320--$141,320
Other Employee Benefits$69,347--$69,347
Payroll Taxes$51,938--$51,938
Occupancy$43,205--$43,205
Depreciation Depletion$32,367--$32,367
Insurance$27,411$2,964-$30,375
All Other Expenses$17,709-$4,117$21,826
Fees for Services Accounting-$19,899-$19,899
Fees for Service Investment Mgmnt Fees-$17,459-$17,459
Pension Plan Contributions$14,399--$14,399
Other Expenses$9,292--$9,292
Office Expenses$6,938--$6,938
Information Technology$5,397--$5,397
Advertising$2,856--$2,856
Conferences and Meetings-$764-$764
Total Functional Expenses$1,136,635$41,086$4,117$1,181,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,181,838
Total Expenses per Audited Statements$1,129,417
Expenses per Audited Statements$1,118,677
Expenses Not Reported on Financial Statements$63,161
Other Expense Adjustments$45,702
Expenses Not Reported on Form 990$10,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,618
Fundraising Direct Expenses$3,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$33,184$33,184$3,156$30,028
Book Sale$23,434$23,434-$23,434
Total Events$56,618$56,618$3,156$53,462
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
Yes
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

“A draft copy of our form 990 was sent to us by our auditor derrick emery via email for review.”

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 15

“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
Sophie Smith
Title
Executive Director
Phone
2072833861
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Smith
Formed
1881
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
29

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
ONE NEW HAMPSHIRE AVENUE SUITE 100, PORTSMOUTH, NH 03801
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 -3,156. Cost of sales reported net of income -7,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported net of fundraising income 3,156. Cost of sales reported net of income 7,584.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection purchases 45,702.”

Raw XML AppendixShowing 400 of 492 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043205
IRS990/OccupancyGrp/TotalAmt043205
IRS990/OfficeExpensesGrp/ProgramServicesAmt06938
IRS990/OfficeExpensesGrp/TotalAmt06938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069347
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CIRCULATION
IRS990/OtherExpensesGrp/Desc1CONSERVATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/ProgramServicesAmt069945
IRS990/OtherExpensesGrp/ProgramServicesAmt148195
IRS990/OtherExpensesGrp/ProgramServicesAmt234496
IRS990/OtherExpensesGrp/ProgramServicesAmt39292
IRS990/OtherExpensesGrp/TotalAmt069945
IRS990/OtherExpensesGrp/TotalAmt148195
IRS990/OtherExpensesGrp/TotalAmt234496
IRS990/OtherExpensesGrp/TotalAmt39292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051938
IRS990/PayrollTaxesGrp/TotalAmt051938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014399
IRS990/PensionPlanContributionsGrp/TotalAmt014399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08800
IRS990/PrincipalOfficerNm0SOPHIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, PHOTOCOPYING
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052236
IRS990/PYOtherExpensesAmt0237386
IRS990/PYOtherRevenueAmt046149
IRS990/PYProgramServiceRevenueAmt08515
IRS990/PYRevenuesLessExpensesAmt0-54126
IRS990/PYSalariesCompEmpBnftPaidAmt0787055
IRS990/PYTotalExpensesAmt01024441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt04246054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246054
IRS990ScheduleA/TotalSupportAmt04590032
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/BoardDesignatedBalanceEOYPct00.93770
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02982467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03712411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0646633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02659288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02982467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03178938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02659288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-503041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02496904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03178938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02410296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02496904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094466
IRS990ScheduleD/ExpensesNotReportedAmt010740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063161
IRS990ScheduleD/ExpensesSubtotalAmt01118677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017459
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0608872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0954990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109437
IRS990ScheduleD/OtherExpensesIncludedAmt010740
IRS990ScheduleD/OtherExpensesNotIncludedAmt045702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10740
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06230
IRS990ScheduleD/RevenueNotReportedAmt0109437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06719
IRS990ScheduleD/RevenueSubtotalAmt01568857
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 -3,156. COST OF SALES REPORTED NET OF INCOME -7,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE REPORTED NET OF FUNDRAISING INCOME 3,156. COST OF SALES REPORTED NET OF INCOME 7,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COLLECTION PURCHASES 45,702.
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/TotalBookValueLandBuildingsAmt0347895
IRS990ScheduleD/TotalExpensesPerForm990Amt01181838
IRS990ScheduleD/TotalRevenuePerForm990Amt01575576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056618

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,766
Liabilities
$119,383
Net assets
$4,360,383
Revenue
$1,575,576
Expenses
$1,181,838
Net income
$393,738
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
Peer Organizations

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