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Dorset Village Public Library Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.1M (2022)

Expenses
$226k (2022)

Total Assets
$2.83M (2022)

Total Liabilities
$1.7k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,126
Expenses
$225,949
Net Income
$871,177
Net Assets
$2,828,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,074
51.7%
Program Services $0
Investment Income $113,423
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413,699
37.7%
Net Inventory Sales $0
Other Revenue $2,930
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,689
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,630
26.4%
Assets/Debt
Total Assets $2,830,472
Total Liabilities $1,703
Net Assets $2,828,769
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Exec Director) $56,689 $0 $0
Leigh Perham (President) $0 $0 $0
Jaymie Le Vine (Treasurer) $0 $0 $0
Kellie Lloyd (Secretary) $0 $0 $0
Kathleen Wallace (Trustee) $0 $0 $0
Patrick Mc Guire (Trustee) $0 $0 $0
Nicole Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,135
Expenses
$224,850
Net Income
$809,285
Net Assets
$2,918,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,087
79.5%
Program Services $0
Investment Income $48,079
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,891
15.7%
Net Inventory Sales $0
Other Revenue $2,078
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,511
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,167
25.4%
Assets/Debt
Total Assets $2,927,307
Total Liabilities $9,281
Net Assets $2,918,026
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Trustee) $54,511 $0 $0
Thea Kelly (President) $0 $0 $0
Leigh Perham (President) $0 $0 $0
Rehana Grip (Vice President) $0 $0 $0
Jaymie Le Vine (Treasurer) $0 $0 $0
Natalie Redmond (Secretary) $0 $0 $0
Kellie Lloyd (Secretary) $0 $0 $0
Kathleen Wallace (Trustee) $0 $0 $0
Patrick Mc Guire (Trustee) $0 $0 $0
Nicole Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,112
Expenses
$207,228
Net Income
-$25,116
Net Assets
$2,046,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,955
39.0%
Program Services $0
Investment Income $49,305
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,274
33.6%
Net Inventory Sales $0
Other Revenue $578
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,801
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,499
24.9%
Assets/Debt
Total Assets $2,047,127
Total Liabilities $655
Net Assets $2,046,472
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Executive Director) $52,801 $0 $0
Thea Kelly (President) $0 $0 $0
Leigh Perham (Vice President) $0 $0 $0
Brian Beavin (Treasurer) $0 $0 $0
Jenny Iris (Secretary) $0 $0 $0
Elena Atwill (Trustee) $0 $0 $0
Judith Barrows (Trustee) $0 $0 $0
Kathleen Wallace (Trustee) $0 $0 $0
Rehana Grip (Trustee) $0 $0 $0
Natalie Redmond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,158
Expenses
$223,557
Net Income
-$30,399
Net Assets
$1,939,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,569
38.6%
Program Services $0
Investment Income $51,033
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,291
34.3%
Net Inventory Sales $0
Other Revenue $1,265
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,198
41.2%
Assets/Debt
Total Assets $1,940,491
Total Liabilities $1,070
Net Assets $1,939,421
Compensation
Key Employees and Officers Compensation Related Other
Thea Kelly (President) $0 $0 $0
Leigh Perham (Vice President) $0 $0 $0
Brian Beavin (Treasurer) $0 $0 $0
Jenny Iris (Secretary) $0 $0 $0
Elena Atwill (Trustee) $0 $0 $0
Judith Barrows (Trustee) $0 $0 $0
Kathleen Wallance (Trustee) $0 $0 $0
Rehana Grip (Trustee) $0 $0 $0
Natalie Redmond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,821
Expenses
$194,099
Net Income
-$47,278
Net Assets
$1,716,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,930
67.4%
Program Services $0
Investment Income $47,891
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,500
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,392
21.8%
Assets/Debt
Total Assets $1,716,540
Total Liabilities $0
Net Assets $1,716,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Executive Director) $49,450 $0 $0
Thea Kelly (President) $0 $0 $0
Leigh Perham (Vice President) $0 $0 $0
Alan Lindsey (Treasurer) $0 $0 $0
Judy Barrows (Trustee) $0 $0 $0
Jane Eckhart (Trustee) $0 $0 $0
Jennifer Iris (Secretary) $0 $0 $0
Kit Wallace (Trustee) $0 $0 $0
Elena Atwill (Trustee) $0 $0 $0
Brian Beavin (Trustee) $0 $0 $0
Kraig Hannum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,880
Expenses
$208,458
Net Income
-$62,578
Net Assets
$1,872,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,981
72.0%
Program Services $0
Investment Income $40,899
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,370
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,258
20.3%
Assets/Debt
Total Assets $1,872,431
Total Liabilities $0
Net Assets $1,872,431
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Executive Director) $48,370 $0 $0
Chip Ams (President) $0 $0 $0
Anne Thompson (Vice President) $0 $0 $0
Alan Lindsey (Treasurer) $0 $0 $0
Judy Barrows (Trustee) $0 $0 $0
Leigh Perham (Trustee) $0 $0 $0
Jane Eckhart (Trustee) $0 $0 $0
Jennifer Iris (Trustee) $0 $0 $0
Thea Kelly (Secretary) $0 $0 $0
Kit Wallace (Trustee) $0 $0 $0
Elena Atwill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,572
Expenses
$212,840
Net Income
-$39,268
Net Assets
$1,718,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,918
74.8%
Program Services $0
Investment Income $43,654
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,500
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,261
18.9%
Assets/Debt
Total Assets $1,718,122
Total Liabilities $0
Net Assets $1,718,122
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Executive Director) $47,500 $0 $0
Chip Ams (President) $0 $0 $0
Anne Thompson (Vice President) $0 $0 $0
Carol Cooper (Secretary) $0 $0 $0
Alan Lindsey (Treasurer) $0 $0 $0
Judy Barrows (Trustee) $0 $0 $0
Leigh Pecham (Trustee) $0 $0 $0
Elana Atwill (Trustee) $0 $0 $0
Jane Eckhart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,408
Expenses
$161,770
Net Income
-$71,362
Net Assets
$1,662,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,578
61.5%
Program Services $0
Investment Income $34,830
38.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,813
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,312
23.7%
Assets/Debt
Total Assets $1,662,171
Total Liabilities $0
Net Assets $1,662,171
Compensation
Key Employees and Officers Compensation Related Other
Erica Shott (Executive Director) $45,813 $0 $0
Judy Barrows (Trustee) $0 $0 $0
Jane Eckhart (Trustee) $0 $0 $0
Leigh Pecham (Trustee) $0 $0 $0
Chip Ams (Trustee President) $0 $0 $0
Ann Thompson (Trustee Vice President) $0 $0 $0
Alan Lindsey (Trustee Treasurer) $0 $0 $0
Carol Cooper (Trustee Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,319
Expenses
$115,037
Net Income
-$8,718
Net Assets
$1,780,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,345
55.8%
Program Services $0
Investment Income $46,974
44.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,571
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,948
26.9%
Assets/Debt
Total Assets $1,780,219
Total Liabilities $0
Net Assets $1,780,219
Compensation
Key Employees and Officers Compensation Related Other
H Gail Wolf (Outgoing Executive Director) $17,436 $0 $17,436
Erica Shott (Incoming Executive Director) $15,135 $0 $15,135
Richard Freeman (Trustee) $0 $0 $0
Ariana Lynch (Trustee) $0 $0 $0
Betsy Olson (Trustee) $0 $0 $0
Renee Bornstein (Trustee) $0 $0 $0
Ann Thompson (Trustee) $0 $0 $0
Dorthea Kelly (Trustee President) $0 $0 $0
Chip Ams (Trustee Vice President) $0 $0 $0
Al Lindsey (Trustee Treasurer) $0 $0 $0
Carol Cooper (Trustee Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,270
Expenses
$124,726
Net Income
-$36,456
Net Assets
$1,649,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,364
70.7%
Program Services $0
Investment Income $25,906
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,000
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,965
19.2%
Assets/Debt
Total Assets $1,649,945
Total Liabilities $0
Net Assets $1,649,945
Compensation
Key Employees and Officers Compensation Related Other
H Gail Woll (Executive Director) $34,000 $0 $34,000
Richard Freeman (Trustee) $0 $0 $0
Ariana Lynch (Trustee) $0 $0 $0
Nancy White (Trustee) $0 $0 $0
Chip Ams (Trustee) $0 $0 $0
Betsy Olson (Trustee) $0 $0 $0
Anne Thompson (Trustee) $0 $0 $0
Dorothea Kelly (Treasurer) $0 $0 $0
Carol Cone (Vice President) $0 $0 $0
Carol Cooper (Secretary) $0 $0 $0
Alex Bornstein (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,592
Expenses
$142,320
Net Income
-$22,728
Net Assets
$1,559,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,552
59.0%
Program Services $0
Investment Income $49,040
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,667
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,743
19.5%
Assets/Debt
Total Assets $1,559,858
Total Liabilities $0
Net Assets $1,559,858

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,691
Expenses
$117,702
Net Income
-$3,011
Net Assets
$1,457,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,918
57.5%
Program Services $0
Investment Income $48,773
42.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,530
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,794
21.1%
Assets/Debt
Total Assets $1,457,258
Total Liabilities $0
Net Assets $1,457,258

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,540
Expenses
$113,673
Net Income
$3,867
Net Assets
$1,445,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,874
45.0%
Program Services $0
Investment Income $64,666
55.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,541
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,703
19.1%
Assets/Debt
Total Assets $1,445,423
Total Liabilities $0
Net Assets $1,445,423

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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