Civic Intelligence

The Jones Library Inc

990 • Fiscal year 2018 • EIN 04-2104358

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,749,984

Up $160,875 (+1.4%) from 2017

Net Assets

Up

$11,736,946

Up $159,771 (+1.4%) from 2017

Liabilities

Up

$13,038

Up $1,104 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

Up

$2,549,647

Up $120,472 (+5.0%) from 2017

Expenses

Up

$2,759,669

Up $53,037 (+2.0%) from 2017

Net Income

Up

-$210,022

Up $67,435 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$11,749,984
Liabilities$13,038
Net Assets$11,736,946
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,549,647
Expenses$2,759,669
Net Income-$210,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,828,414
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$8,389,469$8,698,481▲ $309,012
Land, Buildings, and Equipment, Net$3,003,939$2,867,840▼ $136,099
Savings and Temporary Cash Investments$192,018$180,035▼ $11,983
Inventories for Sale or Use$3,683$3,628▼ $55
Total Assets$11,589,109$11,749,984▲ $160,875
Liabilities
Accounts Payable and Accrued Expenses$11,934$13,038▲ $1,104
Total Liabilities$11,934$13,038▲ $1,104
Net Assets / Fund Balance
Unrestricted Net Assets$10,638,134$10,767,197▲ $129,063
Temporarily Rstr Net Assets$747,614$778,322▲ $30,708
Permanently Rstr Net Assets$191,427$191,427→ $0
Total Net Assets Fund Balance$11,577,175$11,736,946▲ $159,771
Total Liabilities and Net Assets / Fund Balance$11,589,109$11,749,984▲ $160,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,791$3,409,876-
Other Land Buildings$80,818--
Land$108,289--
Equipment$52,942$577,166-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,389,469-▲ $618,935$286,175$8,698,481
2016$7,920,648-▲ $856,774$365,435$8,389,469
2015$8,187,280$17,974▲ $62,118$317,490$7,920,648
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Austin SaratPresident
Chris HoffmannVice President
Tamson ElyTrustee
Alex LefebvreSecretary
Robert PamTreasurer
Lee EdwardsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,960
Program Service Revenue
$12,722
Investment Income
$249,142
Other Revenue
$13,823
All Other Contributions
$133,331
Change in Net Assets
$-210,022

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$2,119,845Cash Value
Other Non Cash Contri Table1$20,784Cash Value
Total Noncash Contributions2$2,140,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,944
Revenue Not Reported on Financial Statements
$23,703
Revenue Not Reported on Form 990
$369,793
Total Revenue per Audited Statements
$2,895,737
Total Revenue per Form 990
$2,549,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,191
Other Expenses$759,478
Total Fundraising Expense$7,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,071$147,831-$1,672,902
Other Employee Benefits$298,367$28,922-$327,289
Depreciation Depletion$152,702$15,102-$167,804
All Other Expenses$64,422-$7,855$72,277
Other Expenses$59,966$8,664-$59,966
Fees for Service Investment Mgmnt Fees-$23,703-$23,703
Insurance$15,411$1,524-$16,935
Fees for Services Accounting-$13,100-$13,100
Travel$413--$413
Total Functional Expenses$2,504,170$247,644$7,855$2,759,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,759,669
Expenses per Audited Statements$2,735,966
Total Expenses per Audited Statements$2,735,966
Expenses Not Reported on Financial Statements$23,703
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,859
Fundraising Direct Expenses$15,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sammy Awards$25,859$25,859$15,902$9,957
Total Events$25,859$25,859$15,902$9,957
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 11B

“Form 990 is reviewed by the executive director, 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
2019-05-15
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
0

Preparer

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

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 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 494 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/PYTotalExpensesAmt02706632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-210022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02157217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02140629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02069442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02085250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01808848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01772973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09877142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt010587166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02249122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02215448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02225138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01944392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010587166
IRS990ScheduleA/TotalSupportAmt011601418
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02625791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03409876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06035667
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023703
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08389469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08698481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0286175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07920648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08389469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0365435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08187280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07920648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0317490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08465965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08187280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0346494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07894257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08465965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0996331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0395099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0630108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023703
IRS990ScheduleD/ExpensesSubtotalAmt02735966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023703
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023703
IRS990ScheduleD/LandGrp/BookValueAmt0108289
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0369793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080818
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080818
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RevenueNotReportedAmt0369793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023703
IRS990ScheduleD/RevenueSubtotalAmt02525944
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 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/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867840
IRS990ScheduleD/TotalExpensesPerForm990Amt02759669
IRS990ScheduleD/TotalRevenuePerForm990Amt02549647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02895737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735966
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-2760
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FINANCIAL DEVELOPMENT AGENCY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt02760
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt049 SOUTH PLEASANT ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AMHERST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015902
IRS990ScheduleG/IndividualWithBooksNm0SHARON SHARRY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt043 AMITY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AMHERST
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001002
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-2760
IRS990ScheduleG/TotalRetainedByContractorsAmt02760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES & OPERATING EXPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAPITAL IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02119845
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LIBRARY'S PREMISES IN AMHERST, MA.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,749,984
Liabilities
$13,038
Net assets
$11,736,946
Revenue
$2,549,647
Expenses
$2,759,669
Net income
-$210,022
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