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 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Julie Sheets | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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.
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