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FRIENDS OF THE JONES LIBRARY SYSTEM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE JONES LIBRARY SYSTEM INC (EIN 04-3551837)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-06
IRS object ID
202443119349301109
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T09:06:01-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043551837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF THE JONES LIBRARYBusinessNameLine1Txt
Business Name Line2SYSTEMS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4136879999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 AMITY STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANAEL LARSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4136879999PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2024-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAN WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 AMITY STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,046,232GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUPPORT AND ADVOCACY FOR THE AMHERST PUBLIC LIBRARIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,490PYContributionsGrantsAmt
CY Contributions Grants$1,019,254CYContributionsGrantsAmt
PY Program Service Revenue$11,686PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,973PYInvestmentIncomeAmt
CY Investment Income$14,688CYInvestmentIncomeAmt
PY Other Revenue$5,072PYOtherRevenueAmt
CY Other Revenue$8,904CYOtherRevenueAmt
PY Total Revenue$320,221PYTotalRevenueAmt
CY Total Revenue$1,042,846CYTotalRevenueAmt
PY Grants And Similar Paid$69,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$867,893CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,243CYTotalFundraisingExpenseAmt
PY Other Expenses$123,819PYOtherExpensesAmt
CY Other Expenses$126,201CYOtherExpensesAmt
PY Total Expenses$273,863PYTotalExpensesAmt
CY Total Expenses$1,134,809CYTotalExpensesAmt
PY Revenues Less Expenses$46,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,963CYRevenuesLessExpensesAmt
Total Assets BOY$436,876TotalAssetsBOYAmt
Total Assets EOY$329,834TotalAssetsEOYAmt
Total Liabilities BOY$31,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,439NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT AND ADVOCACY FOR THE AMHERST PUBLIC LIBRARIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$887,993ExpenseAmt
Grant$867,893GrantAmt
DescTHE FRIENDS LAUNCHED A CAPITAL CAMPAIGN IN 2019 TO SUPPLEMENT FUNDS FROM THE TOWN OF AMHERST AND THE MASSACHUSETTS BOARD OF LIBRARY COMMISSIONERS FOR AN EXPANDED AND RENOVATED JONES LIBRARY. THE FRIENDS ALSO CONDUCTS AN ANNUAL FUND CAMPAIGN AND OTHER FUNDRAISING EVENTS AND ACTIVITIES TO PROVIDE SUPPORT FOR THE LIBRARIES TO PURCHASE BOOKS, AUDIOBOOKS, MOVIES, MAGAZINES, NEWSPAPER AND RESEARCH DATABASES AND TO PROVIDE FREE OR REDUCED ADMISSION TO AREA MUSEUMS, PUBLIC COMPUTERS, CHILDREN'S READING ACTIVITIES, LECTURES, CLASSES, POETRY READINGS, FILMS, ESL TUTORING, AND MORE. AS OF JUNE 30, 2024, THE CAPITAL CAMPAIGN HAS REACHED A CUMULATIVE TOTAL OF GRANTS, GIFTS, AND GIFT INTENTIONS (NOT PLEDGES) OF OVER $9 MILLION, AND THE FRIENDS HAVE REMITTED $800,000 OF THIS TO THE TOWN. IN ADDITION, THE ANNUAL FUND RAISED CLOSE TO $110,000 IN THE YEAR ENDED JUNE 30, 2024.Desc
Total Program Service Expenses$887,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHANAEL LARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4136879999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 AMITY STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY ERWIN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER FOX
DIRECTOR2.00Yes (X)$0$0$0
CAROL JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
KATHY LANZA
DIRECTOR2.00Yes (X)$0$0$0
LEWIS MAINZER
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MORSE
DIRECTOR2.00Yes (X)$0$0$0
JUDITH SEELIG
DIRECTOR "PAST"2.00Yes (X)$0$0$0
MARIAN WALKER
PRESIDENT8.00Yes (X)$0$0$0Yes (X)
NANCY CAMPBELL
VICE PRESIDENT8.00Yes (X)$0$0$0Yes (X)
ELAINE DONOGHUE
SECRETARY/CLERK8.00Yes (X)$0$0$0Yes (X)
NATHANAEL LARSON
TREASURER8.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,019,254AllOtherContributionsAmt
Total Contributions$1,019,254TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,688TotalRevenueColumnAmt
Exclusion$14,688ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,290FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,904TotalRevenueColumnAmt
Exclusion$8,904ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,042,846TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,592ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$867,893TotalAmt
Program Services$867,893ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,476TotalAmt
Management And General$10,016ManagementAndGeneralAmt
Fundraising$120,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,239TotalAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$9,456FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,777TotalAmt
Fundraising$43,777FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Management And General$220ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,144TotalAmt
Program Services$40ProgramServicesAmt
Management And General$14,554ManagementAndGeneralAmt
Fundraising$39,550FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLIBRARY EXPENSESDesc
Total$20,060TotalAmt
Program Services$20,060ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,134,809TotalAmt
Program Services$887,993ProgramServicesAmt
Management And General$33,573ManagementAndGeneralAmt
Fundraising$213,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,394BOYAmt
EOY$119,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$304,351BOYAmt
EOY$203,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$252EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,255BOYAmt
EOY$2,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,509BOYAmt
EOY$3,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,876BOYAmt
EOY$329,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,474BOYAmt
EOY$16,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,474BOYAmt
EOY$16,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,312BOYAmt
EOY$55,416EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,090BOYAmt
EOY$258,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,402BOYAmt
EOY$313,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,876BOYAmt
EOY$329,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,254CurrentTaxYearAmt
Total$2,646,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,254CurrentTaxYearAmt
Total$2,646,924TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$724,760SubstantialContributorsTotAmt
Public Support Total170$1,922,164PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,973CurrentTaxYearMinus1YearAmt
Current Tax Year$14,688CurrentTaxYearAmt
Total$19,298TotalAmt
FieldValueIRS element (for citing)
Total Support$2,666,222TotalSupportAmt
Public Support CY1700.72090PublicSupportCY170Pct
Public Support PY1700.75430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,046,232TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,386OtherRevenueAmt
Revenue Not Reported$3,386RevenueNotReportedAmt
Revenue Subtotal$1,042,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,042,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,138,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,386OtherExpensesIncludedAmt
Expenses Not Reported$3,386ExpensesNotReportedAmt
Expenses Subtotal$1,134,809ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,134,809TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 3,386.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 3,386.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JONES LIBRARY INC
43 AMITY STREETAMHERSTMA01002042104358$67,893$0TO SUPPORT PROGRAMS AND PURCHASE OF MATERIALS AND TO SUPPORT THE LIBRARY BUDGET
TOWN OF AMHERST
4 BOLTWOOD AVEAMHERSTMA01002046001068$800,000$0REMITTANCE TO TOWN OF AMHERST FOR LIBRARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVED THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD KNOWLEDGE OF OPERATIONS / ANNUAL REMINDER
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990,THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

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