Civic Intelligence

The Jones Library Inc

990 • Fiscal year 2012 • EIN 04-2104358

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.JONESLIBRARY.ORG
43 Amity Sttreet01002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,293,068

Down $603,220 (-5.1%) from 2011

Net Assets

Down

$11,293,068

Down $603,220 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,291,673

Up $13,450 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,890,669Liabilities 2010: $0Net Assets 2010: $13,890,6692010Assets 2011: $11,896,288Liabilities 2011: $0Net Assets 2011: $11,896,2882011Assets 2012: $11,293,068Liabilities 2012: $0Net Assets 2012: $11,293,0682012Assets 2013: $11,695,632Liabilities 2013: $10,560Net Assets 2013: $11,685,0722013Assets 2014: $12,102,607Liabilities 2014: $11,521Net Assets 2014: $12,091,0862014Assets 2015: $11,601,180Liabilities 2015: $8,804Net Assets 2015: $11,592,3762015Assets 2016: $11,219,210Liabilities 2016: $7,925Net Assets 2016: $11,211,2852016Assets 2017: $11,589,109Liabilities 2017: $11,934Net Assets 2017: $11,577,1752017Assets 2018: $11,749,984Liabilities 2018: $13,038Net Assets 2018: $11,736,9462018Assets 2019: $11,981,767Liabilities 2019: $14,082Net Assets 2019: $11,967,6852019Assets 2020: $11,852,046Liabilities 2020: $63,169Net Assets 2020: $11,788,8772020Assets 2021: $13,562,457Liabilities 2021: $8,387Net Assets 2021: $13,554,0702021Assets 2022: $11,559,095Liabilities 2022: $19,108Net Assets 2022: $11,539,9872022

Highlighted filing

2012

Assets$11,293,068
Liabilities$0
Net Assets$11,293,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,4312010Expenses 2011: $2,278,2232011Expenses 2012: $2,291,6732012Revenue 2013: $2,484,915Expenses 2013: $2,379,925Net Income 2013: $104,9902013Revenue 2014: $2,518,439Expenses 2014: $2,535,669Net Income 2014: -$17,2302014Revenue 2015: $2,318,875Expenses 2015: $2,562,949Net Income 2015: -$244,0742015Revenue 2016: $2,983,979Expenses 2016: $2,669,037Net Income 2016: $314,9422016Revenue 2017: $2,429,175Expenses 2017: $2,706,632Net Income 2017: -$277,4572017Revenue 2018: $2,549,647Expenses 2018: $2,759,669Net Income 2018: -$210,0222018Revenue 2019: $2,811,815Expenses 2019: $2,823,520Net Income 2019: -$11,7052019Revenue 2020: $2,573,252Expenses 2020: $2,769,870Net Income 2020: -$196,6182020Revenue 2021: $2,991,104Expenses 2021: $2,738,428Net Income 2021: $252,6762021Revenue 2022: $2,693,104Expenses 2022: $2,865,088Net Income 2022: -$171,9842022

Highlighted filing

2012

Revenue-
Expenses$2,291,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$5,158,293
Mission and Program Overview

Mission

Operation of a public library

Filing and Contact Details

Filer

EIN
04-2104358
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A PUBLIC LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine1043 AMITY STTREET
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001002
IRS990/AllOtherContributions0247263
IRS990/AllOtherExpenses/Fundraising04476
IRS990/AllOtherExpenses/ManagementAndGeneral0836
IRS990/AllOtherExpenses/ProgramServices070409
IRS990/AllOtherExpenses/Total075721
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01976383
IRS990/ContributionsGrantsPriorYear02071236
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07463
IRS990/DepreciationDepletion/ProgramServices0141790
IRS990/DepreciationDepletion/Total0149253
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A PUBLIC LIBRARY IN AMHERST, MA AND SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02070990
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011500
IRS990/FeesForServicesAccounting/Total011500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral041392
IRS990/FeesForServicesInvstMgmntFees/Total041392
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek011.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek411.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek511.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0AUSTIN SARAT
IRS990/Form990PartVIISectionA/NamePerson1CHRIS HOFFMANN
IRS990/Form990PartVIISectionA/NamePerson2CARL ERIKSON
IRS990/Form990PartVIISectionA/NamePerson3TAMSON ELY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WOLFF
IRS990/Form990PartVIISectionA/NamePerson5ROBERT PAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-196470
IRS990/Gaming00
IRS990/GovernmentGrants01729120
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02956669
IRS990/GrossReceipts05158293
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear013592
IRS990/InvestmentIncomePriorYear0248700
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0210062
IRS990/InvestmentIncome/TotalRevenueColumn0210062
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08376329
IRS990/InvestmentsPubTradedSecurities/EOY07763361
IRS990/LandBldgEquipmentAccumDeprec03030185
IRS990/LandBuildingsEquipmentBasis06314239
IRS990/LandBuildingsEquipmentBasisNet/BOY03339116
IRS990/LandBuildingsEquipmentBasisNet/EOY03284054
IRS990/LessCostOthBasisSalesExpenses/Securities03153139
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AUSTIN SARAT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY011896288
IRS990/NetAssetsOrFundBalancesEOY011293068
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-196470
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-196470
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01729120
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021651
IRS990/OtherEmployeeBenefits/ProgramServices0215629
IRS990/OtherEmployeeBenefits/Total0237280
IRS990/OtherExpensePriorYear0618005
IRS990/OtherExpensesCurrentYear0650227
IRS990/OtherExpenses/Description0BOOKS & LIBRARY MATERIA
IRS990/OtherExpenses/Description1UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES & EXP
IRS990/OtherExpenses/Description3BUILDING REPAIRS & MAIN
IRS990/OtherExpenses/ManagementAndGeneral04058
IRS990/OtherExpenses/ManagementAndGeneral11179
IRS990/OtherExpenses/ProgramServices0188124
IRS990/OtherExpenses/ProgramServices177099
IRS990/OtherExpenses/ProgramServices262342
IRS990/OtherExpenses/ProgramServices339559
IRS990/OtherExpenses/Total0188124
IRS990/OtherExpenses/Total181157
IRS990/OtherExpenses/Total263521
IRS990/OtherExpenses/Total339559
IRS990/OtherRevenueCurrentYear03183
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ROOM RENTALS
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/Description2SPECIAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01773
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11082
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2328
IRS990/OtherRevenueMisc/TotalRevenueColumn01773
IRS990/OtherRevenueMisc/TotalRevenueColumn11082
IRS990/OtherRevenueMisc/TotalRevenueColumn2328
IRS990/OtherRevenuePriorYear04267
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127521
IRS990/OtherSalariesAndWages/ProgramServices01269998
IRS990/OtherSalariesAndWages/Total01397519
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral0607
IRS990/PensionPlanContributions/ProgramServices06040
IRS990/PensionPlanContributions/Total06647
IRS990/PermanentlyRestrictedNetAssets/BOY0191427
IRS990/PermanentlyRestrictedNetAssets/EOY0191427
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011996
IRS990/ProgramServiceRevenue/Description0LIBRARY FEES
IRS990/ProgramServiceRevenuePriorYear010389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011996
IRS990/ProgramServiceRevenue/TotalRevenueColumn011996
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-316701
IRS990/ReconcilationRevenueExpenses0-286519
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01991562
IRS990/RevenuesLessExpensesCY0-286519
IRS990/RevenuesLessExpensesPriorYear056369
IRS990/SalariesEtcCurrentYear01641446
IRS990/SalariesEtcPriorYear01660218
IRS990/SavingsAndTempCashInvestments/BOY0180843
IRS990/SavingsAndTempCashInvestments/EOY0245653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0262442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0254555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0593910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01389197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0168670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0153762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0176340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0184397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0457010
IRS990ScheduleA/GrossInvestmentIncome170/Total01140179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87460
IRS990ScheduleA/PublicSupportTotal17009678722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01991562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02085892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02147168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01722713
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01731387
IRS990ScheduleA/Total170/Total09678722
IRS990ScheduleA/TotalSupport010818901
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01729120
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01831337
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years01553258
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01600541
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years01575269
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total08289525
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03073352
IRS990ScheduleD/Buildings/Depreciation02478973
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05552325
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08376329
IRS990ScheduleD/CurrentYear/Contributions0148500
IRS990ScheduleD/CurrentYear/EndOfYearBalance07763261
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-345374
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07722070
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0153191
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08376329
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0935374
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0434306
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06681514
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0454882
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07722070
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01007183
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0421509
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08386647
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06681514
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1285133
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0420000
IRS990ScheduleD/CurrentYear/OtherExpenditures0416194
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07260
IRS990ScheduleD/Equipment/Depreciation0551212
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0558472
IRS990ScheduleD/ExcessOrDeficitForYear0-286519
IRS990ScheduleD/ExcessOrDeficitPerFS0-603220
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt041392
IRS990ScheduleD/ExpensesSubtotal02250281
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LIBRARY HAS INEXHAUSTIBLE COLLECTIONS CONSISTING OF BOOKS, RESEARCH MATERIALS, ARTWORK, ANTIQUES, AND SPECIAL COLLECTIONS RELATING TO AMHERST HISTORY. THESE COLLECTIONS ARE NOT CAPITALIZED; INSTEAD THEY ARE RECORDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT ACQUISITIONS OR DISPOSITIONS FROM COLLECTIONS DURING THE YEAR. THE LIBRARY HAS CONSISTENTLY FOLLOWED THE POLICY OF CHARGING TO EXPENSE THE COSTS OF CIRCULATING BOOKS, LIBRARY MATERIALS, AND EXHAUSTIBLE COLLECTIONS PURCHASED. EXPENDITURES FOR THESE ITEMS ARE RECORDED AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES AND NOT CHARGED TO CAPITAL ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS A PUBLIC LIBRARY THE ORGANIZATION HAS A COLLECTION OF BOOKS, RESEARCH MATERIALS, ARTWORK, ANTIQUES, AND SPECIAL COLLECTIONS RELATING TO THE HISTORY OF THE TOWN OF AMHERST, MA. THE LIBRARY'S COLLECTION IS HELD TO MAINTAIN AND ENHANCE THE CULTURAL CHARACTER OF THE TOWN. BOOKS ARE AVAILABLE FOR THE USE OF THE GENERAL PUBLIC. OTHER MATERIALS ARE AVAILABLE FOR PUBLIC INSPECTION AND USE ON LIBRARY PREMISIS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTENDED USE OF ENDOMENT FUNDS IS FOR SUPPORT OF LIBRARY OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE JONES LIBRARY, INC. IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THERE IS NO INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded041392
IRS990ScheduleD/InvestmentExpensesNotIncluded2041392
IRS990ScheduleD/Land/BookValue0108289
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0108289
IRS990ScheduleD/NetUnrealizedGainsInvestments0-316701
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-316701
IRS990ScheduleD/OtherLandBuildings/BookValue095153
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis095153
IRS990ScheduleD/RevenueNotRptdF9900-316701
IRS990ScheduleD/RevenueNotRptdOnFinStmt041392
IRS990ScheduleD/RevenueSubtotal01963762
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-316701
IRS990ScheduleD/TotalExpenses02291673
IRS990ScheduleD/TotalExpensesPerForm99002291673
IRS990ScheduleD/TotalOfBookValueLandBuildings03284054
IRS990ScheduleD/TotalRevenue02005154
IRS990ScheduleD/TotalRevenuePerForm99002005154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02250281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01647061
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SALARIES & OPERATING EXPS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1CAPITAL IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0CASH VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1CASH VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001641299
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990187821
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO OFFICE BY THE CITIZENS OF THE TOWN OF AMHERST, MA. THE ELECTION OF BOARD MEMBERS IS PART OF REGULAR TOWN ELECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LIBRARY'S PREMISES IN AMHERST, MA.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSS ON INVESTMENTS -316,701. TOTAL TO FORM 990, PART XI, LINE 5: -316,701.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010887124
IRS990/TemporarilyRestrictedNetAssets/EOY010542623
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1043 AMITY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON SHARRY
IRS990/TheBooksAreInCareOf/TelephoneNumber04132593090
IRS990/TotalAssets/BOY011896288
IRS990/TotalAssetsBOY011896288
IRS990/TotalAssets/EOY011293068
IRS990/TotalAssetsEOY011293068
IRS990/TotalCompGT150K00
IRS990/TotalContributions01976383
IRS990/TotalExpensesCurrentYear02291673
IRS990/TotalExpensesPriorYear02278223
IRS990/TotalFunctionalExpenses/Fundraising04476
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0216207
IRS990/TotalFunctionalExpenses/ProgramServices02070990
IRS990/TotalFunctionalExpenses/Total02291673
IRS990/TotalFundrsngExpCurrentYear04476
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011896288
IRS990/TotalLiabNetAssetsFundBalances/EOY011293068
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0130
IRS990/TotalNetAssetsFundBalances/BOY011896288
IRS990/TotalNetAssetsFundBalances/EOY011293068
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03183
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02070990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,293,068
Liabilities
$0
Net assets
$11,293,068
Revenue
-
Expenses
$2,291,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.5$2.69$2.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$2.99$2.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.8$2.57$2.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.81$2.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$2.55$2.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$2.98$2.67$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$2.32$2.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$2.52$2.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$2.48$2.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits