Nonprofit · EIN 03-0184075
DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC
Tax-exempt · DORSET, VT 05251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $355,225 | $255,363 | $99,862 | $3,396,767 | $508 | $3,396,259 |
| December 31, 2023 | 990 | $146,575 | $232,933 | -$86,358 | $3,119,901 | $2,394 | $3,117,507 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,320
- of which government grants
- $36,000
- Program service revenue
- $0
- Investment income
- $170,264
- Net gain from sales of assets
- $31,367
- Other revenue
- $1,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,939
- Other salaries and wages
- $66,799
- Salaries, compensation and benefits (total)
- $165,556
- Professional fundraising fees
- $0
- Accounting fees
- $3,463
- Occupancy
- $18,148
- Depreciation
- $820
- Program services (functional)
- $190,523
- Management and general (functional)
- $64,840
Balance sheet and other
- Total assets, start of year
- $3,119,901
- Total assets, end of year
- $3,396,767
- Total liabilities, end of year
- $508
- Net assets, end of year
- $3,396,259
- Land, buildings and equipment
- $9,028
- Publicly traded securities
- $3,292,244
- Net assets without donor restrictions
- $3,359,864
- Net assets with donor restrictions
- $36,395
- Gross receipts
- $709,077
- Employees
- 5
- Volunteers
- 4
- Year formed
- 1912
- State of legal domicile
- VT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Shott | Exec Director Trustee or director | 36 | $68,939 |
| Christina DeCastro | Trustee Trustee or director | 1 | $0 |
| Leigh Perham | Secretary Trustee or director, Officer | 2 | $0 |
| Jeremy Chestler | Treasurer Trustee or director, Officer | 2 | $0 |
| Roger Goldstein | Trustee Trustee or director | 1 | $0 |
| Patricia Haubner | Trustee Trustee or director | 1 | $0 |
| Morgan Horton | Trustee Trustee or director | 1 | $0 |
| Lisa Welp | President Trustee or director, Officer | 2 | $0 |
| Renee Wyner | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Shott | Exec Director Trustee or director | 36 | $60,241 |
| Stacy Allen | Trustee Trustee or director | 1 | $0 |
| Leigh Perham | President Trustee or director, Officer | 2 | $0 |
| Jeremy Chestler | Trustee Trustee or director | 1 | $0 |
| Jaymie LeVine | Treasurer Trustee or director, Officer | 2 | $0 |
| Jessica Smith | Trustee Trustee or director | 1 | $0 |
| Kellie Lloyd | Secretary Trustee or director, Officer | 1 | $0 |
| Lisa Welp | Trustee Trustee or director | 1 | $0 |
| Renee Wyner | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13 CHURCH ST, DORSET, VT 05251-2002
- Principal officer (990 for 2024)
- Lisa Welp, PO Box 38, Dorset, VT 05251
- Signed the 990
- Jeremy Chestler, Treasurer
- Phone
- (802) 867-5774
- Website
- dorsetvillagelibrary.org
- Return prepared by
- Favor & Co
Mission
General reading and lending library offering 24,000 titles, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of Dorset and smaller towns.
Program accomplishments
- Lending library of books, videos, audio books, music, magazines, newspapers, and various supporting programs for community outreach.Expenses $190,523
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0184075
- 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
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $3,396,767
- Income (IRS master file)
- $709,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $355,225 | $255,363 | $3,396,767 | XML |
| 990 | December 2023 | $146,575 | $232,933 | $3,119,901 | XML |
| 990 | December 2022 | $1,097,126 | $225,949 | $2,830,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 03-0184075).
Questions about DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC
- What is the EIN of DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC is 03-0184075.
- Is DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC 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 DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Lisa Welp.
- Who are the officers and directors of DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,939 (Erica Shott, Exec Director).
- How much revenue does DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $355,225, expenses of $255,363 and total assets of $3,396,767 at year end.
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