2017-07-12T14:08:26-05:00 2015-12-31 223769808 LONG COLGARY & CO LLC 1135 CLIFTON AVENUE SUITE 101 CLIFTON NJ 07013 990 2015-01-01 820558746 MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION INC MONT 9737440500 50 S FULLERTON AVENUE MONTCLAIR NJ 07042 EUGENE BLOCH TREASURER 9737466343 2017-07-06 1 ADAM S LONG CPA P01277187 9734721817 2015 2021-01-29 14:40:06Z X EUGENE BLOCH 9 EDGEMONT ROAD MONTCLAIR NJ 07042 306018 0 X WWW.MONTCLAIRPLF.ORG X 2002 NJ TO DEVELOP PHILANTHROPIC SUPPORT FOR THE MONTCLAIR FREE PUBLIC LIBRARY. TO INCREASE FUNDING FOR LIBRARY PROGRAMS,COLLECTION ENHANCEMENT, STAFF DEVELOPMENT, CAPITAL PROJECTS AND OTHER CRITICAL NEEDS THAT EXCEED MUNICIPAL FUNDING. 17 17 1 0 0 0 317318 298276 0 0 840 5184 0 -1205 318158 302255 229472 153472 0 0 37523 54782 0 0 13131 37794 95632 304789 303886 13369 -1631 320755 361458 0 57081 320755 304377 TO DEVELOP PHILANTHROPIC SUPPORT FOR THE MONTCLAIR FREE PUBLIC LIBRARY. TO INCREASE FUNDING FOR LIBRARY PROGRAMS,COLLECTION ENHANCEMENT, STAFF DEVELOPMENT, CAPITAL PROJECTS AND OTHER CRITICAL NEEDS THAT EXCEED MUNICIPAL FUNDING. 0 0 266811 153472 293151 TO SUPPORT AND PROMOTE PUBLIC INTEREST AND INVOLVEMENT IN THE LIBRARY. 4843 5125 TO FUND THE MONTCLAIR ADULT SCHOOL WHICH IS A TOWNSHIP PROGRAM RUN BY THE MONTCLAIR LIBARY. THE FUNDS ARE USED FOR TECHNOLOGY INFRASTRUCTURE AND PROGRAM SUPPORT AS NEEDED BY THE LIBARY. 271654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X MONTCLAIR FREE PUBLIC LIBARY FOUNDATION 9737440500 50 S FULLERTON AVENUE MONTCLAIR NJ 07042 ALISON BAUER CHAIRPERSON 0.00 X X 0 0 0 ANITA PETERSON ADMINISTRATOR 16.00 X 50463 0 0 ROSE CALI SECRETARY 0.00 X X 0 0 0 EUGENE BLOCH TREASURER 0.00 X X 0 0 0 DAVID HINKLEY LIBRARY DIRECTOR 0.00 X 0 0 0 JONATHAN ALTER TRUSTEE 0.00 X 0 0 0 M RANDALL STRICKLAND TRUSTEE 0.00 X 0 0 0 GLORIA PAK TRUSTEE 0.00 X 0 0 0 SUSAN DUNN VICE CHAIRPERSON 0.00 X 0 0 0 JENNIFER FRIEDBERG TRUSTEE 0.00 X 0 0 0 NINA COOKE JOHN TRUSTEE 0.00 X 0 0 0 DAVID JONES TRUSTEE 0.00 X 0 0 0 SCOTT POLLACK TRUSTEE 0.00 X 0 0 0 ROSEMARY IVERSEN TRUSTEE 0.00 X 0 0 0 JENNIFER BONNELL TRUSTEE 0.00 X 0 0 0 JENNIFER DORR TRUSTEE 0.00 X 0 0 0 SARAH BROCKS TRUSTEE 0.00 X 0 0 0 JONATHAN SIMON TRUSTEE 0.00 X 0 0 0 50463 0 0 0 0 0 0 0 9240 289036 298276 2531 2531 5211 2558 2653 2653 2653 0 9240 1205 -1205 -1205 302255 0 0 3979 153472 153472 50462 50462 4320 2160 2160 3400 3400 826 276 275 275 7922 3961 1981 1980 6677 3339 3338 1604 1604 TERRA SUPPORT 30000 30000 PRINTING AND MAILING 22549 14545 4002 4002 PROGRAM EXPENSES 18938 18938 PAYROLL ADMINISTRATION 1455 728 727 2261 1612 649 303886 271654 19101 13131 190853 157410 129902 204048 320755 361458 0 57081 0 57081 X 300755 304377 20000 0 320755 304377 320755 361458 X -1631 -14465 -282 X 0 0 0 X 154726 237457 187162 304042 289036 1172423 154726 237457 187162 304042 289036 1172423 1172423 414 1061 409 840 2531 5255 1177678 120210 0.99550 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS TRANSFERRED FROM THE FRIENDS OF ADULT SCHOOL MONTCLAIR 57081 57081 0 MONTCLAIR FREE PUBLIC LIBRARY 50 SOUTH FULLERTON STREET MONTCLAIR NJ 07042 226002098 153472 SUNDAY HOURS AT MAIN LIBRARY, CHILDREN'S SUMMER READING PROGRAM, ADULT SCHOOL PROGRAM, MATERIAL COLLECTIONS, TECHNOLOGY UPGRADES AT THE BRANCH FORM 990, PART VI, SECTION B, LINE 11 COPY OF THE ORGANIZATION'S 990 IS DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: MISC. ADJUSTMENT TO FUNDS FOR THE FRIENDS OF ADULT SCHOOL MONTCLAIR PROGRAM -282. FORM 990, PAGE 1, QUESTION B - AMENDED RETURN THE ORGANIZATION IS AMENDING ITS 990 RETURN TO CORRECT AMOUNTS WHICH WERE PREVIOUSLY REPORTED AS REVENUES AND EXPENSES. IN 2015, THE FRIENDS OF THE ADULT SCHOOL OF MONTCLAIR PROGRAM WAS MOVED TO THE MONTCLAIR PUBLIC LIBRARY. FUNDS FOR THE ADULT SCHOOL OF $284,643 WERE TRANSFERRED TO THE MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION. THE ORIGINALLY FILED 990 RETURN REPORTED THE TRANSFER OF $284,643 AS A CONTRIBUTION. ADDITIONALLY, DISBURSEMENTS FROM THESE FUNDS IN THE AMOUNT OF $227,844 WERE REPORTED AS GRANT EXPENSES. THE $284,643 TRANSFER OF FUNDS SHOULD OF BEEN REPORTED AS AN AGENCY TRANSACTION RESULTING IN A CORRESPONDING LIABILITY, WHICH WOULD HAVE BEEN REDUCED BY THE $227,844 OF DISBURSEMENTS. PREVIOUSLY REPORTED CONTRIBUTIONS AND GRANTS OF $582,919 IN PART VIII, LINE 1H HAS BEEN CHANGED TO $298,276. PREVIOUSLY REPORTED GRANTS AND SIMILAR AMOUNTS PAID OF $381,316 HAS BEEN CHANGED TO $153,472. THE RESULTING REVENUES LESS EXPENSES IN PART I HAS BEEN CHANGED FROM $55,168 TO ($1,631). PREVIOUSLY REPORTED TOTAL NET ASSETS OF $361,458 IN PART X HAS BEEN CHANGED TO $304,377. THE CHANGE OF $57,081, WHICH WAS PREVIOUSLY REPORTED AS PERMANENTLY RESTRICTED NET ASSETS, IS NOW REPORTED AS AN OTHER LIABILITY AS IT REPRESENTS THE REMAINING FUNDS TRANSFERRED TO THE MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION FROM THE FRIENDS OF THE ADULT SCHOOL MONTCLAIR. DUE TO THE ABOVE CHANGES, THE FOLLOWING PARTS AND SCHEDULES WERE ALSO AMENDED: 1. PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS LINE 4B - TOTAL EXPENSES OF 232,687 AND REVENUES OF $289,768 WERE CHANGED TO EXPENSES OF $4,843 AND REVENUES OF $5,125. GRANT EXPENSES OF $227,844 (INCLUDED IN TOTAL EXPENSES OF $232,687 ON THE INITIAL RETURN) WERE REMOVED. 2. SCHEDULE A PART II LINE 1 COLUMN E - TOTAL GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2015 WAS CHANGED FROM $573,679 TO $289,036. 3. SCHEDULE A PART II LINE 14 - THE PUBLIC SUPPORT PERCENTAGE CHANGED FROM 99.64% TO 99.55% 4. SCHEDULE B PART 1 LIST OF CONTRIBUTORS - THE $284,643 CONTRIBUTION FROM THE FRIENDS OF ADULT SCHOOL MONTCLAIR WAS REMOVED. 5. SCHEDULE D - SCHEDULE WAS ADDED TO REPORT IN PART X THE OTHER LIABILITIES OF $57,081 FOR THE REMAINING BALANCE AT YEAR END OF FUNDS TRANSFERRED FROM THE FRIENDS OF ADULT SCHOOL MONTCLAIR. 6. SCHEDULE I - THE GRANT AMOUNT TO THE MONTCLAIR FREE PUBLIC LIBRARY CHANGED FROM $381,316 TO $153,472.