Civic Intelligence

The Jones Library Inc

990 • Fiscal year 2015 • EIN 04-2104358

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.JONESLIBRARY.ORG
43 Amity StreetAmherst, MA 01002

(413) 259-3090

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,890

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,601,180

Down $501,427 (-4.1%) from 2014

Net Assets

Down

$11,592,376

Down $498,710 (-4.1%) from 2014

Liabilities

Down

$8,804

Down $2,717 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin14th percentile

Revenue

Down

$2,318,875

Down $199,564 (-7.9%) from 2014

Expenses

Up

$2,562,949

Up $27,280 (+1.1%) from 2014

Net Income

Down

-$244,074

Down $226,844 (-1317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$11,601,180
Liabilities$8,804
Net Assets$11,592,376
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$2,318,875
Expenses$2,562,949
Net Income-$244,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,434,224
Mission and Program Overview

Mission

Operation of a public library

Operation of a public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,465,965$6,623,682▼ $1,842,283
Land, Buildings, and Equipment, Net$3,354,724$3,226,942▼ $127,782
Savings and Temporary Cash Investments$277,777$1,747,369▲ $1,469,592
Inventories for Sale or Use$4,141$3,187▼ $954
Total Assets$12,102,607$11,601,180▼ $501,427
Liabilities
Accounts Payable and Accrued Expenses$11,521$8,804▼ $2,717
Total Liabilities$11,521$8,804▼ $2,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,906,588$10,484,859▼ $421,729
Unrestricted Net Assets$993,071$916,090▼ $76,981
Permanently Rstr Net Assets$191,427$191,427→ $0
Total Net Assets Fund Balance$12,091,086$11,592,376▼ $498,710
Total Liabilities and Net Assets / Fund Balance$12,102,607$11,601,180▼ $501,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,631$2,940,036-
Land$108,289--
Equipment$23,022$566,879-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,465,965$3,034▲ $110,807$346,494$8,187,280
2013$7,894,257$15,753▲ $996,331$395,099$8,465,965
2012$7,763,261$43,562▲ $764,294$633,831$7,894,257
2011$8,376,329$148,500▼ $303,982$416,194$7,763,261
2010$7,722,070$153,191▲ $935,374$434,306$8,376,329
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SharryExecutive DirectorFT$85,890$85,890

Board Members and Trustees

NameTitle
Austin SaratPresident
Chris HoffmannVice President
Michael WolffTrustee
Tamson ElySecretary
Robert PamTreasurer
Jon MccabeVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,235
Program Service Revenue
$9,924
Investment Income
$365,809
Other Revenue
$16,907
All Other Contributions
$117,387
Change in Net Assets
$-244,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,788,533Cash Value
Other Non Cash Contri Table1$20,315Cash Value
Securities Publicly Traded1$2,783Quoted Stock Price
Total Noncash Contributions3$1,811,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,843
Revenue Not Reported on Financial Statements
$46,032
Revenue Not Reported on Form 990
$-254,636
Total Revenue per Audited Statements
$2,018,207
Total Revenue per Form 990
$2,318,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,996
Other Expenses$770,422
Total Fundraising Expense$16,911
Professional Fundraising Fees$8,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,584$140,809-$1,516,393
Other Employee Benefits$240,973$24,667-$265,640
Depreciation Depletion$147,644$14,602-$162,246
All Other Expenses$62,816-$8,380$71,196
Other Expenses$53,646$8,622-$53,646
Fees for Service Investment Mgmnt Fees-$46,032-$46,032
Insurance$16,770$1,659-$18,429
Fees for Services Accounting-$13,503-$13,503
Fees for Services Professional Fundraising--$8,531$8,531
Travel$2,200--$2,200
Pension Plan Contributions$1,781$182-$1,963
Total Functional Expenses$2,286,879$259,159$16,911$2,562,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,562,949
Expenses per Audited Statements$2,516,917
Total Expenses per Audited Statements$2,516,917
Expenses Not Reported on Financial Statements$46,032
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,627
Fundraising Direct Expenses$11,303
Professional Fundraising Fees$8,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sammy Awards$24,627$24,627$11,303$13,324
Total Events$24,627$24,627$11,303$13,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president and treasurer.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents and financial statements are available for public inspection at the library's premises in amherst, ma.”

Filing and Contact Details

Filer

Filer Name
The Jones Library Inc
EIN
04-2104358
Phone
4132593090
Address
43 AMITY STREET, AMHERST, MA 01002

Signing Officer

Name
Austin Sarat
Title
President
Phone
4132593090
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Sarat
Formed
1919
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
130

Preparer

Firm
Romano Pascucci & Co Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
David E Pascucci
Phone
4135860990
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 5

“Under agreement with the town of amherst, library management and staff are direct town employees. All payroll costs are incurred by the town.”

Financial Statement Notes

PART III, LINE 1A:

“The 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.”

PART III, LINE 4:

“As 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.”

PART V, LINE 4:

“Intended use of endowment funds is for support of library operations.”

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01781
IRS990/PensionPlanContributionsGrp/TotalAmt01963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUSTIN SARAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01905802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574047
IRS990/PYOtherExpensesAmt0774038
IRS990/PYOtherRevenueAmt028341
IRS990/PYProgramServiceRevenueAmt010249
IRS990/PYRevenuesLessExpensesAmt0-17230
IRS990/PYSalariesCompEmpBnftPaidAmt01742099
IRS990/PYTotalExpensesAmt02535669
IRS990/PYTotalProfFndrsngExpnsAmt019532
IRS990/PYTotalRevenueAmt02518439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-244074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01808848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01772973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01870467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01729120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01831337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt09981858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01991562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09981858
IRS990ScheduleA/TotalSupportAmt010986253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00540
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06035667
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08465965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08187280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110807
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0346494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07894257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08465965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0996331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt043029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07763261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07894257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0633831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08376329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07763261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-303982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0416194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07722070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0153191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08376329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0434306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0589901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046032
IRS990ScheduleD/ExpensesSubtotalAmt02516917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046032
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046032
IRS990ScheduleD/LandGrp/BookValueAmt0108289
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-254636
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01570
IRS990ScheduleD/RevenueNotReportedAmt0-254636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046032
IRS990ScheduleD/RevenueSubtotalAmt02272843
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1AS 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/SupplementalInformationDetail/ExplanationTxt2INTENDED USE OF ENDOWMENT FUNDS IS FOR SUPPORT OF LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03226942
IRS990ScheduleD/TotalExpensesPerForm990Amt02562949
IRS990ScheduleD/TotalRevenuePerForm990Amt02318875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516917
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024627
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013324
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FINANCIAL DEVELOPMENT AGENCY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011303
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt049 SOUTH PLEASANT ST 2ND FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AMHERST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011303
IRS990ScheduleG/IndividualWithBooksNm0SHARON SHARRY
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt043 AMITY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AMHERST
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001002
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt024627
IRS990ScheduleG/TotalNetToOrganizationAmt013324
IRS990ScheduleG/TotalRetainedByContractorsAmt011303

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,601,180
Liabilities
$8,804
Net assets
$11,592,376
Revenue
$2,318,875
Expenses
$2,562,949
Net income
-$244,074
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits