2016-11-09T09:30:37-06:00 2016-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2015-07-01 263194155 THE WELLESLEY FREE LIBRARY FOUNDATION INC WELL 7812351610 530 WASHINGTON STREET WELLESLEY MA 02482 DARCEY BARTEL PRESIDENT 7812351610 2016-11-03 1 RICHARD B DIONNE P00142882 9784522500 2016-11-02 2015 2017-02-10 21:41:12Z DARCEY BARTEL 530 WASHINGTON STREET WELLESLEY MA 02482 1746554 0 X N/A X 2008 MA THE FOUNDATION HAS FORMED TO SUPPORT THE WELLESLEY FREE LIBRARY, WHICH IS A DEPARTMENT OF THE TOWN OF WELLESLEY, MASSACHUSETTS. THE SUPPORT INCLUDES A BOARD RANGE OF LIBRARY NEEDS SUCH AS MATERIALS, BUILDING MAINTENANCE, FUNISHINGS AND PROGRAMS. 15 15 0 55 0 0 4373024 430168 0 0 191998 408027 16870 -58409 4581892 779786 301125 278603 0 0 0 0 0 0 7251 126633 135472 427758 414075 4154134 365711 4615131 5021054 19749 28505 4595382 4992549 TO ENRICH, NOT REPLACE, TRADITIONAL TAX-BASED SUPPORT FOR THE LIBRARY THROUGH GIFTS, GRANTS, AND BEQUESTS FROM INDIVIDUALS AND ORGANIZATIONS, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY. 0 0 158193 158193 TO ENRICH, NOT REPLACE, TRADITIONAL TAX-BASED SUPPORT FOR THE LIBRARY THROUGH GIFTS, GRANTS, AND BEQUESTS FROM INDIVIDUALS AND ORGANIZATIONS, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY. 120410 120410 PROVIDES FUNDS WHICH ALLOW THE THE LIBRARY TO EXPERIMENT AND BUILD COLLECTIONS THAT WOULD OTHERWISE NOT BE POSSIBLE, PURCHASE EXCITING NEW DATABASES, AND SHOWCASE EVOLVING MATERIALS FORMAT. 278603 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X THE ORGANIZATION 7812351610 530 WASHINGTON STREET WELLESLEY MA 02482 X DARCEY BARTEL PRESIDENT 2.00 X X 0 0 0 KEVIN MACDONALD TREASURER 2.00 X X 0 0 0 PAM STIRRAT DIRECTOR/FORMER PRESIDENT 2.00 X 0 0 0 WILLIAM MCNAMARA CLERK 2.00 X X 0 0 0 TIM DRIVER DIRECTOR 2.00 X 0 0 0 STEVEN W HANSEN DIRECTOR 2.00 X 0 0 0 DOROTHY LAUGHLIN DIRECTOR 2.00 X 0 0 0 BARBARA MCMAHON DIRECTOR 2.00 X 0 0 0 PHIL MINERVINO DIRECTOR 2.00 X 0 0 0 NORMA O'REILLY DIRECTOR 2.00 X 0 0 0 ELIZABETH P POWELL DIRECTOR 2.00 X 0 0 0 HEATHER SAWITSKY DIRECTOR 2.00 X 0 0 0 ELIZABETH CARPENTER DIRECTOR 2.00 X 0 0 0 VIRGINIA SNOW DIRECTOR 2.00 X 0 0 0 CAROLYN SPANGLER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 296354 133814 19898 430168 85302 85302 25608 25608 1205476 908359 297117 297117 297117 0 296354 58409 -58409 -58409 779786 0 0 349618 X 278603 278603 1000 1000 14000 14000 31301 31301 60681 60681 11923 11923 1698 1698 ANNUAL APPEAL 7251 7251 BAD DEBT 7000 7000 BOARD RETREAT 618 618 414075 278603 128221 7251 52 52 767306 257186 34500 8000 430 430 3812843 4554908 0 200478 4615131 5021054 19749 28505 19749 28505 X 695068 846546 3348217 3580756 552097 565247 4595382 4992549 4615131 5021054 365711 31456 0 X 0 1 X 1 0 X X X 1 WELLESLEY FREE LIBRARY 046001343 6 1 278603 0 1 278603 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3865814 431903 437930 151749 32012 4551886 68765 3865778 93887 133315 29301 3865814 79813 11000 48 68765 91063 11250 79813 10000 80000 7637 6574 91063 0.09160 0.12420 0.78420 0 0 0 X 779941 31456 31456 748485 31301 31301 779786 382774 0 382774 31301 31301 414075 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES," REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO MATERIAL UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. GALA 276034 276034 30036 25082 MINI GOLF 20320 20320 2495 796 296354 296354 32531 25878 58409 -58409 1 WELLESLEY FREE LIBRARY 530 WASHINGTON STREET WELLESLEY MA 02482 046001343 278603 TO SUPPORT THE LIBRARY OPERATIONS AND PROGRAMS 1 PART I, LINE 2: BOARD MEMBERS OF THE WELLESLEY FREE LIBRARY PARTICPATE IN WELLESELY FREE LIBRARY FOUNDATION'S MONTHLY MEETINGS AND REPORT BACK ON USE OF GRANT. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION AMENDED THEIR BY-LAWS REGARDING PARTIAL TERM FORM 990, PART VI, SECTION B, LINE 11 DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORMS ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,681.