FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS AND FOUNDATION OF THE PRINCETON PUBLIC LIBRARY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS AND FOUNDATION OF THE PRINCETON PUBLIC LIBRARY INC (EIN 22-3494366)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201311359349302536
Schema version
2012v2.1
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)
Timestamp2013-05-15T10:04:19-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223494366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRINCETON PUBLIC LIBRARY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JANET SIMONInCareOfName
Name ControlPRINNameControl
Phone6099245929Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 WITHERSPOON STREETAddressLine1
Address Line2SuiteAddressLine2
CityPRINCETONCity
StateNJState
ZIP Code08542ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE BURGERName
TitleLIBRARY DIRECTORTitle
Phone6099245929Phone
Date Signed2013-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLESLIE BURGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line165 WITHERSPOON STREETAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08542ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2110027GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteFOUNDATION.PRINCETONLIBRARY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionPRIMARY PURPOSE IS TO PROVIDE SUPPLEMENTARY SUPPORT AND CONDUCT ACTIVITIES FOR THE BENEFIT OF THE JOINT FREE PUBLIC LIBRARY OF PRINCETON.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year515169ContributionsGrantsPriorYear
Contributions Grants Current Year224993ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year493871InvestmentIncomePriorYear
Investment Income Current Year456543InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1009040TotalRevenuePriorYear
Total Revenue Current Year681536TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year286198GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY496273GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year283468TotalFundrsngExpCurrentYear
Other Expense Prior Year201723OtherExpensePriorYear
Other Expenses Current Year359216OtherExpensesCurrentYear
Total Expenses Prior Year487921TotalExpensesPriorYear
Total Expenses Current Year855489TotalExpensesCurrentYear
Revenues Less Expenses Prior Year521119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-173953RevenuesLessExpensesCY
Total Assets BOY10616247TotalAssetsBOY
Total Assets EOY11113545TotalAssetsEOY
Total Liabilities BOY22794TotalLiabilitiesBOY
Total Liabilities EOY8625TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10593453NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11104920NetAssetsOrFundBalancesEOY
Mission DescriptionPRIMARY PURPOSE IS TO PROVIDE SUPPLEMENTARY SUPPORT AND CONDUCT ACTIVITIES FOR THE BENEFIT OF THE JOINT FREE LIBRARY OF PRINCETON.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense496273Expense
Grants496273Grants
DescriptionPROVIDING SUPPLEMENTARY SUPPORT AND CONDUCTING ACTIVITES FOR THE BENEFIT OF THE JOINT FREE PUBLIC LIBRARY OF PRINCETON.Description
Total Program Service Expense496273TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANET SIMONNamePerson
Telephone Number6099248822TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 WITHERSPOON STREETAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08542ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANE SILVERMAN
CHAIRPERSON5.0XX000
TOBIN V LEVY
TREASURER5.0XX000
LESLIE BURGER
LIBRARY DIRECTOR/SECRETARY5.0XX01532040
MATTHEW HENDERSON
DIRECTOR5.0X000
SUSAN M LEVY
DIRECTOR5.0X000
SHERRI GARBER
DIRECTOR5.0X000
ALLEN PORTER
DIRECTOR5.0X000
COLLEEN GOGGINS
DIRECTOR5.0X000
AUDREY GOULD
DIRECTOR5.0X000
PETER DOUGHERTY
DIRECTOR5.0X000
ELS PAINE
VICE CHAIR5.0XX000
RUTH MILLER
DIRECTOR5.0X000
STANLEY KATZ
DIRECTOR5.0X000
ROBERT KISILYWICZ
DIRECTOR5.0X000
KIKI JAMIESON
DIRECTOR5.0X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs153204TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions224993AllOtherContributions
Total Contributions224993TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column246736TotalRevenueColumn
Exclusion$246,736ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1638298Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1428491Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities209807Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column209807TotalRevenueColumn
Exclusion$209,807ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column681536TotalRevenueColumn
Exclusion$456,543ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total496273Total
Program Services496273ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19149Total
Management And General19149ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total52175Total
Management And General52175ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1923Total
Management And General1923ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2462Total
Management And General2462ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
SCHEIDE BENEFIT CONCERT280231280231
OTHER EXPENSES1147539
DONOR CULTIVATION31623162

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total855489Total
Program Services496273ProgramServices
Management And General75748ManagementAndGeneral
Fundraising283468Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY740088BOY
EOY248336EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY922093BOY
EOY608363EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8866319BOY
EOY10173164EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY87747BOY
EOY83682EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10616247BOY
EOY11113545EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9833BOY
EOY8625EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12961BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22794BOY
EOY8625EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7227168BOY
EOY8006314EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY964697BOY
EOY713641EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2401588BOY
EOY2384965EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10593453BOY
EOY11104920EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10616247BOY
EOY11113545EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-173953ReconcilationRevenueExpenses
Reconciliation Unrealized Invest661363ReconciliationUnrealizedInvest
Reconcilation Other Changes24057ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE JOINT FREE PUBLIC LIBRARY OF PRINCETONBusinessNameLine1
FieldValueIRS element (for citing)
EIN216008497EIN
Type Of Organization03TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$496,273Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts496273SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9921629BeginningOfYearBalance
Contributions52071Contributions
Investment Earnings Or Losses1041098InvestmentEarningsOrLosses
Grants Or Scholarships179293GrantsOrScholarships
End Of Year Balance10835505EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10404374BeginningOfYearBalance
Contributions49417Contributions
Investment Earnings Or Losses-240989InvestmentEarningsOrLosses
Grants Or Scholarships182591GrantsOrScholarships
Other Expenditures56076OtherExpenditures
Administrative Expenses52506AdministrativeExpenses
End Of Year Balance9921629EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7595933BeginningOfYearBalance
Contributions2396387Contributions
Investment Earnings Or Losses774600InvestmentEarningsOrLosses
Grants Or Scholarships134016GrantsOrScholarships
Other Expenditures218297OtherExpenditures
Administrative Expenses10233AdministrativeExpenses
End Of Year Balance10404374EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5197259BeginningOfYearBalance
Contributions1580675Contributions
Investment Earnings Or Losses1112115InvestmentEarningsOrLosses
Other Expenditures200158OtherExpenditures
Administrative Expenses58923AdministrativeExpenses
End Of Year Balance7630968EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus4 YearsCurrentYearMinus4Years
Board Designated EOY Balance0.74000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.04000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.22000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED INTERESTDescription
Amount$0Amount
FieldValueIRS element (for citing)
Total Of Amounts0TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1367692TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments661363NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities52911DonatedSrvcAndUseOfFacilities
Other Revenues24057OtherRevenues
Revenue Not Rptd F990738331RevenueNotRptdF990
Revenue Subtotal629361RevenueSubtotal
Investment Expenses Not Included52175InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt52175RevenueNotRptdOnFinStmt
Total Revenue Per Form990681536TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt856225TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities52911DonatedServicesUseOfFacilities
Expenses Not Rptd F99052911ExpensesNotRptdF990
Expenses Subtotal803314ExpensesSubtotal
Investment Expenses Not Included252175InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt52175ExpensesNotRptdOnFinStmt
Total Expenses Per Form990855489TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGE IN NET ASSETSPART XI, 8NET PRESENT VALUE ADJUSTMENT ON MULTI-YEAR PLEDGES RECEIVABLE OF 20,012 AND CHANGE IN VALUE OF BENEFICIAL INTEREST IN RESIDUAL INTEREST OF 4,045.
FIN 48 FOOTNOTEPART XI, 8The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2012 and 2011. There are no open tax years prior to 2008 and no related penalties and interest have been recorded for the years ended December 31, 2012 and 2011.
USES OF ORGANIZATIONS ENDOWMENT FUNDSPART V QUESTION 4ALL AMOUNTS MAINTAINED IN THE ENDOWMENT, EXCEPT FOR THOSE AMOUNTS THAT ARE TO BE MAINTAINED IN PERPETUITY, ARE FOR THE BENEFIT OF THE JOINT FREE PUBLIC LIBRARY OF PRINCETON.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE JOINT FREE PUBLIC LIBRARY OF PRINCETONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 WITHERSPOON STREETAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08542ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient216008497EINOfRecipient
Amount Of Cash Grant496273AmountOfCashGrant
Purpose Of GrantLIBRARY SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS AND ASSISTANCEIdentifier
Return ReferenceSCHEDULE I, PART I, QUESTION 2ReturnReference
ExplanationTHE FOUNDATION PROVIDES AN ALLOCATION TO THE JOINT FREE PUBLIC LIBRARY OF PRINCETON EACH YEAR FOR THE ENHANCEMENT OF LIBRARY SERVICES. THE FUNDS ARE PROVIDED AS SUPPLEMENTAL SUPPORT FOR THE LIBRARY AND DO NOT REPLACE MUNICIPAL SUPPORT. ADDITIONAL FUNDS RECEIVED BY THE FOUNDATION FOR A RESTRICTED PURPOSE RELATING TO THE LIBRARY ARE TRANSFERRED TO THE LIBRARY TO BE USED FOR THE PURPOSES INTENDED.Explanation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLESLIE BURGERNamePerson
TitleLIBRARY DIRECTOR/SECRETARYTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs153204CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs153204TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS TO REVIEW FORM 990PART VI, 11ATHE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS SUBMISSION. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD VIA E-MAIL.
GOVERNING DOCUMENTS DISCLOSUREPART VI, 19GOVERNING DOCUMENTS ARE MAINTAINED AT THE JOINT FREE PUBLIC LIBRARY OF PRINCETON AND ARE AVAILABLE UPON REQUEST.
CONFLICT OF INTEREST POLICYPART VI, 12CALL OFFICERS AND DIRECTORS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE OFFICER OR DIRECTOR IS INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY CONFLICT DISCLOSED IS REVIEWED BY THE BOARD TO DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST.
COMPENSATIONPART VI, SECTION B, QUESTION 15THERE ARE CURRENTLY NO PAID EMPLOYEES AT THE FOUNDATION. THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OTHER TOP MANAGEMENT OFFICIALS, OR OTHER KEY EMPLOYEES.
NUMBER OF EMPLOYEESPART V QUESTION 2ATHE JOINT FREE PUBLIC LIBRARY OF PRINCETON, NEW JERSEY PROVIDES THE FOUNDATION WITH MANAGEMENT AND FUNDRAISING SERVICES INCLUDING ACCOUNTING, SUPERVISORY AND SECRETARIAL SERVICES. AN IN-KIND CONTRIBUTION FOR THE DONATED SERVICES IS RECORDED.
RECONCILIATION OF NET ASSETSPART XI, QUESTION 5OTHER CHANGES IN NET ASSETS IS COMPRISED OF CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS OF $4,045, AND NET PRESENT VALUE ADJUSTMENT ON PLEDGES RECEIVABLE OF $20,012.
FAMILY RELATIONSHIPPART VI SECTION A #2TOBY LEVY, TREASURER, IS MARRIED TO SUSAN LEVY, BOARD MEMBER.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JOINT FREE PUBLIC LIBRARY OF PRINCETONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 WITHERSPOON STREETAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08542ZIPCode
FieldValueIRS element (for citing)
EIN216008497EIN
Primary ActivitiesLIBRARYPrimaryActivities
Legal Domicile StateNJLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE JOINT FREE PUBLIC LIBRARY OF PRINCETON
B496273FMV
THE JOINT FREE PUBLIC LIBRARY OF PRINCETON
M
THE JOINT FREE PUBLIC LIBRARY OF PRINCETON
N