Nonprofit · EIN 01-0211500
DYER LIBRARY ASSOCIATION
Tax-exempt · SACO, ME 04072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,447,262 | $1,350,199 | $97,063 | $4,670,489 | $119,070 | $4,551,419 |
| June 30, 2024 | 990 | $1,575,576 | $1,181,838 | $393,738 | $4,479,766 | $119,383 | $4,360,383 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $983,906
- of which government grants
- $859,000
- Program service revenue
- $5,627
- Investment income
- $387,075
- Net gain from sales of assets
- $304,996
- Net income from fundraising events
- $45,914
- Net income from sales of inventory
- $635
- Other revenue
- $70,654
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,821
- Other salaries and wages
- $735,706
- Salaries, compensation and benefits (total)
- $972,434
- Professional fundraising fees
- $0
- Accounting fees
- $12,900
- Occupancy
- $40,032
- Depreciation
- $32,581
- Program services (functional)
- $1,256,674
- Management and general (functional)
- $78,640
- Fundraising (functional)
- $14,885
Balance sheet and other
- Total assets, start of year
- $4,479,766
- Total assets, end of year
- $4,670,489
- Total liabilities, end of year
- $119,070
- Net assets, end of year
- $4,551,419
- Land, buildings and equipment
- $377,048
- Publicly traded securities
- $4,097,096
- Net assets without donor restrictions
- $4,261,082
- Net assets with donor restrictions
- $290,337
- Gross receipts
- $3,423,945
- Employees
- 31
- Volunteers
- 29
- Year formed
- 1881
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOPHIE SMITH | EXECUTIVE DIRECTOR Key employee | 40 | $65,522 | $2,299 |
| TRACEY COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY THOMPSON | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| ROSEMARY KANE KIRBY | PRESIDENT Trustee or director | 1 | $0 | $0 |
| ELSA GESKUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHERRY BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN HUOT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN SHIMAN | TREASURER Trustee or director | 1 | $0 | $0 |
| LINSEY PILON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE SMYTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY LITTLEFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SANDRA GUAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF COBURN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW TARANKO | VICE PRESIDENT Trustee or director | 1 | $0 |
| ROSEMARY KANE KIRBY | PRESIDENT Trustee or director | 1 | $0 |
| ANGELA COULOMBE | SECRETARY Trustee or director | 1 | $0 |
| SHERRY BROWN | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN HUOT | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN SHIMAN | TREASURER Trustee or director | 1 | $0 |
| LINSEY PILON | TRUSTEE Trustee or director | 1 | $0 |
| JULIE SMYTH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 371 MAIN ST, SACO, ME 04072-1520
- Principal officer (990 for 2024)
- STEPHEN SHIMAN, 371 MAIN STREET, SACO, ME 04072
- Signed the 990
- STEPHEN SHIMAN, TREASURER
- Phone
- (207) 283-3861
- Return prepared by
- CUMMINGS LAMONT & MCNAMEE PLLC
Mission
LIBRARY SERVICES AND MUSEUM SPECIALIZING IN LOCAL HISTORY
Program accomplishments
- LIBRARY SERVICES PRIMARILY BENEFITING THE CITIZENS OF SACO, MAINE AND MUSEUM PROVIDING INFORMATION AND ARTIFACTS ABOUT LOCAL HISTORY. THERE WERE 150,000 VISITS TO THE LIBRARY AND MUSEUM DURING THE FISCAL YEAR.Expenses $1,256,674 · revenue $335,363
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0211500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $4,670,489
- Income (IRS master file)
- $3,423,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,447,262 | $1,350,199 | $4,670,489 | XML |
| 990 | June 2024 | $1,575,576 | $1,181,838 | $4,479,766 | IRS |
| 990 | June 2023 | $970,315 | $1,024,441 | $3,933,417 | IRS |
| 990 | June 2022 | $1,182,445 | $888,193 | $3,666,585 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0211500).
Questions about DYER LIBRARY ASSOCIATION
- What is the EIN of DYER LIBRARY ASSOCIATION?
- The employer identification number (EIN) of DYER LIBRARY ASSOCIATION is 01-0211500.
- Is DYER LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to DYER LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DYER LIBRARY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DYER LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DYER LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DYER LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names STEPHEN SHIMAN.
- Who are the officers and directors of DYER LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $65,522 (SOPHIE SMITH, EXECUTIVE DIRECTOR).
- How much revenue does DYER LIBRARY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,447,262, expenses of $1,350,199 and total assets of $4,670,489 at year end.
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