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Nonprofit · EIN 01-0228297

SKIDOMPHA LIBRARY ASSOC

Tax-exempt · DAMARISCOTTA, ME 04543

Financials

$729K$763K2022$841K$789K2023$1.4M$833K2024
Revenue Expenses · by fiscal year end
Financials of SKIDOMPHA LIBRARY ASSOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 20, 2025990$1,416,988$832,644$584,344$5,091,750$28,755$5,062,995
June 20, 2024990$841,311$788,950$52,361$4,650,480$171,829$4,478,651
June 20, 2023990$728,618$762,837-$34,219$4,596,204$169,914$4,426,290
Financial details: 990 for the year ended June 20, 2025

Revenue

Contributions, gifts and grants
$524,313
of which government grants
$81,427
Membership dues
$14,524
Program service revenue
$208,139
Investment income
$612,604
Royalties
$1,485
Net rental income
$2,077
Net gain from sales of assets
$329,386
Net income from fundraising events
$68,370
Other revenue
$71,932

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,992
Other salaries and wages
$272,472
Salaries, compensation and benefits (total)
$398,944
Professional fundraising fees
$0
Legal fees
$89
Accounting fees
$14,194
Occupancy
$141,881
Depreciation
$70,162
Program services (functional)
$613,421
Management and general (functional)
$195,120
Fundraising (functional)
$24,103

Balance sheet and other

Total assets, start of year
$4,650,480
Total assets, end of year
$5,091,750
Total liabilities, end of year
$28,755
Net assets, end of year
$5,062,995
Land, buildings and equipment
$2,043,826
Publicly traded securities
$2,941,574
Net assets without donor restrictions
$4,963,704
Net assets with donor restrictions
$99,291
Gross unrelated business income
$87,616
Gross receipts
$2,026,153
Employees
14
Volunteers
86
Year formed
1905
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 20, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW GRAFFEVECUTIVE DIR
Officer, Key employee, Highest-paid employee
40$72,555
KAREN FILLERPRESIDENT
Trustee or director, Officer
30$0
KATIE RETHMANTREASURER
Trustee or director, Officer
30$0
MARTHA KENNEDYDIR/SECRETARY
Trustee or director, Officer
24$0
DENISE SOUCYDIRECTOR
Trustee or director
24$0
PAUL MATHEWSDIRECTOR
Trustee or director
24$0
MALLORY ADAMSDIRECTOR
Trustee or director
24$0
CAROLYN ANTHONDIRECTOR
Trustee or director
30$0
TILNEY WICKERSDIRECTOR
Trustee or director
20$0
MAIA ZEWERTDIRERCTOR
Trustee or director
10$0
KATE KASTELEINDIRECTOR
Trustee or director
21$0
DARRYN PETERSEDIRECTOR
Trustee or director
20$0
GAB SMITHDEV DIRECTOR
Trustee or director, Key employee
9$0
990 for the year ended June 20, 2024: 10 people
NameTitleHours / weekCompensation
MATTHEW GRAFFEVECUTIVE DIR
Officer, Key employee, Highest-paid employee
40$72,199
KAREN FILLERDIRECTOR/CHAIR
Trustee or director, Officer
4$0
KATIE RETHMANTREASURER
Trustee or director, Officer
4$0
MARTHA KENNEDYDIR/SECRETARY
Trustee or director, Officer
2$0
DENISE SOUCYDIRECTOR
Trustee or director
2$0
PAUL MATHEWSDIRECTOR
Trustee or director
1$0
DARRYN PETERSEDIRECTOR
Trustee or director
1$0
CAROLYN ANTHONDIRECTOR
Trustee or director
1$0
MALLORY ADAMSDIRECTOR
Trustee or director
1$0
MAIA ZEWERTDIRECTOR
Trustee or director
1$0
990 for the year ended June 20, 2023: 10 people
NameTitleHours / weekCompensation
MATTHEW GRAFFEVECUTIVE DIR
Officer, Key employee, Highest-paid employee
40$70,370
KAREN FILLERCHAIR PERSON
Trustee or director, Officer
4$0
KATIE RETHMANTREASURER
Trustee or director, Officer
4$0
MARTHA KENNEDYSECRETARY
Trustee or director, Officer
2$0
DARRYN PETERSODIRECTOR
Trustee or director
1$0
PAUL MATHEWSDIRECTOR
Trustee or director
1$0
DENISE SOUCYDIRECTOR
Trustee or director
1$0
CAROLYN ANTHONDIRECTOR
Trustee or director
1$0
MALLORY ADAMSDIRECTOR
Trustee or director
1$0
MAIA ZEWERTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 70, DAMARISCOTTA, ME 04543-0070
Principal officer (990 for 2024)
KAREN FILLER, PO BOX 70, DAMARISCOTTA, ME 04543
Signed the 990
MATTHEW GRAFF, EXECUTIVE DIRECTOR
Phone
(207) 563-5513
Return prepared by
SUNNY SIDE ACCOUNTING

Mission

PUBLIC LIBRARY SKIDOMPHA LIBRARY SUPPORTS AND ENRICHES OUR COMMUNITIES BY FOSTERING LITERACY, PROVIDING READY ACCESS TO INFORMATION RESOURCES.

990 for the year ended June 20, 2025

Program accomplishments

  • PROVIDE PUBLIC LIBRARY SERVICES TO DAMARISCOTTA, NEWCASTLE, NOBLEBORO
    Expenses $613,421

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
01-0228297
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
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$5,091,750
Income (IRS master file)
$2,026,153

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,416,988$832,644$5,091,750XML
990-TJune 2025–––IRS
990June 2024$841,311$788,950$4,650,480XML
990-TJune 2024–––IRS
990June 2023$728,618$762,837$4,596,204XML
990-TJune 2023–––IRS
990June 2022$651,965$683,827$4,644,240IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––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 01-0228297).

Questions about SKIDOMPHA LIBRARY ASSOC

What is the EIN of SKIDOMPHA LIBRARY ASSOC?
The employer identification number (EIN) of SKIDOMPHA LIBRARY ASSOC is 01-0228297.
Is SKIDOMPHA LIBRARY ASSOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to SKIDOMPHA LIBRARY ASSOC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SKIDOMPHA LIBRARY ASSOC 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 SKIDOMPHA LIBRARY ASSOC 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 SKIDOMPHA LIBRARY ASSOC 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 SKIDOMPHA LIBRARY ASSOC?
The 990 for the year ended June 20, 2025 names KAREN FILLER.
Who are the officers and directors of SKIDOMPHA LIBRARY ASSOC?
The 990 for the year ended June 20, 2025 lists 13 people; 1 received compensation from the organization, the highest $72,555 (MATTHEW GRAFF, EVECUTIVE DIR).
How much revenue does SKIDOMPHA LIBRARY ASSOC have?
On its 990 for the year ended June 20, 2025 it reported revenue of $1,416,988, expenses of $832,644 and total assets of $5,091,750 at year end.

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