Nonprofit · EIN 20-2835901
GRAY PUBLIC LIBRARY ASSOCIATION
Tax-exempt · GRAY, ME 04039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,408 | $14,071 | $9,337 | $212,590 | $0 | $212,590 |
| December 31, 2024 | 990-EZ | $72,043 | $16,705 | $55,338 | $203,253 | $0 | $203,253 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,512
- Program service revenue
- $2,352
- Investment income
- $6,544
Expenses
- Grants and similar amounts paid
- $8,306
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Printing, publications and postage
- $162
- Other expenses
- $4,103
- Program services (functional)
- $11,330
Balance sheet and other
- Total assets, start of year
- $203,253
- Total assets, end of year
- $212,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,590
- Cash, savings and investments
- $212,590
- Gross receipts
- $23,408
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Chandler | Trustee | 2 | $0 |
| Danny Rowe | Trustee | 0.5 | $0 |
| Cindy Yuill | Trustee | 0.5 | $0 |
| Sara Perry | Trustee | 0.5 | $0 |
| Julie Sheets | President | 2 | $0 |
| Donna Ryan | Treasurer | 2 | $0 |
| Darcel DeVou | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Chandler | Trustee | 2 | $0 |
| Danny Rowe | Trustee | 0.5 | $0 |
| Cindy Yuill | Trustee | 0.5 | $0 |
| Sara Perry | Trustee | 0.5 | $0 |
| Julie Sheets | President | 2 | $0 |
| Donna Ryan | Treasurer | 2 | $0 |
| Darcel DeVou | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1345, GRAY, ME 04039-1345
- In care of
- % RAYMOND P CLARK
- Mailing address (990-N for 2023)
- PO Box 1345, Gray ME 04039
- Principal officer (990-N for 2023)
- Julie Sheets, 18 Wilderness Way, Gray ME 04039
- Signed the 990-EZ
- Donna Ryan, Treasurer
- Phone
- (207) 657-4110
- Website
- gplaofme.org
- Return prepared by
- BAKER NEWMAN & NOYES
Mission
Supplement materials and programs for Town of Gray Municipal Library
Program accomplishments
- Town of Gray municipal library - our organization provided additional library materials (books, movies, programs, and supplies) to supplement the Public Library's offerings to the general publicExpenses $11,330 · grants $8,306
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-2835901
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $212,590
- Income (IRS master file)
- $23,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,408 | $14,071 | $212,590 | XML |
| 990-EZ | December 2024 | $72,043 | $16,705 | $203,253 | XML |
| 990-N for 2023 Officer: Julie Sheets | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Julie Sheets | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Julie Sheets | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Julie Sheets | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2835901).
Questions about GRAY PUBLIC LIBRARY ASSOCIATION
- What is the EIN of GRAY PUBLIC LIBRARY ASSOCIATION?
- The employer identification number (EIN) of GRAY PUBLIC LIBRARY ASSOCIATION is 20-2835901.
- Is GRAY PUBLIC LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GRAY PUBLIC LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAY PUBLIC LIBRARY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRAY PUBLIC LIBRARY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAY PUBLIC LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GRAY PUBLIC LIBRARY ASSOCIATION?
- The 990-N for 2023 names Julie Sheets.
- Who are the officers and directors of GRAY PUBLIC LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GRAY PUBLIC LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,408, expenses of $14,071 and total assets of $212,590 at year end.
Other nonprofits in GRAY
- FIDDLEHEAD SCHOOL EIN 46-2313240 · last filed 990 for 2025
- LIBERTY FAMILY FOUNDATION EIN 27-5021761 · last filed 990-PF for 2024
- SKILLING FAMILY FUND EIN 30-1127315 · last filed 990-N for 2025
- GRAY-NEW GLOUCESTER ATHLETICBOOSTERS INC EIN 20-5659662 · last filed 990-N for 2025
- DONALD B AND SHIRLEY MR MINSTER FOUNDERS SCHOLARSHIP EIN 81-4607553 · last filed 990-N for 2025
- FRATERNAL ORDER OF EAGLES EIN 01-0413112 · last filed 990 for 2025
- AMERICAN LEGION EIN 01-6029188 · last filed 990 for 2025
- COMMUNITY PLATE EIN 93-2579698 · last filed 990-EZ for 2025