Civic Intelligence

The Jones Library Inc

990 • Fiscal year 2019 • EIN 04-2104358

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,981,767

Up $231,783 (+2.0%) from 2018

Net Assets

Up

$11,967,685

Up $230,739 (+2.0%) from 2018

Liabilities

Up

$14,082

Up $1,044 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin34th percentile

Revenue

Up

$2,811,815

Up $262,168 (+10%) from 2018

Expenses

Up

$2,823,520

Up $63,851 (+2.3%) from 2018

Net Income

Up

-$11,705

Up $198,317 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$11,981,767
Liabilities$14,082
Net Assets$11,967,685
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,811,815
Expenses$2,823,520
Net Income-$11,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,171,846
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$8,698,481$8,816,051▲ $117,570
Land, Buildings, and Equipment, Net$2,867,840$2,700,691▼ $167,149
Savings and Temporary Cash Investments$180,035$460,813▲ $280,778
Inventories for Sale or Use$3,628$4,212▲ $584
Total Assets$11,749,984$11,981,767▲ $231,783
Liabilities
Accounts Payable and Accrued Expenses$13,038$14,082▲ $1,044
Total Liabilities$13,038$14,082▲ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$10,767,197$10,985,709▲ $218,512
Temporarily Rstr Net Assets$778,322$790,549▲ $12,227
Permanently Rstr Net Assets$191,427$191,427→ $0
Total Net Assets Fund Balance$11,736,946$11,967,685▲ $230,739
Total Liabilities and Net Assets / Fund Balance$11,749,984$11,981,767▲ $231,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,589$3,566,078-
Other Land Buildings$80,818--
Land$108,289--
Equipment$41,995$592,714-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,698,481-▲ $545,143$404,128$8,816,051
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
Compensation and Service Providers
Top Officer Pay13th 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
$2,464,326
Program Service Revenue
$11,967
Investment Income
$301,687
Other Revenue
$33,835
All Other Contributions
$370,320
Change in Net Assets
$-11,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,089,406Cash Value
Other Non Cash Contri Table1$4,600Cash Value
Total Noncash Contributions2$2,094,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,371
Revenue Not Reported on Financial Statements
$23,445
Revenue Not Reported on Form 990
$242,443
Total Revenue per Audited Statements
$3,030,814
Total Revenue per Form 990
$2,811,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,829
Other Expenses$748,691
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,029$150,415-$1,671,444
Other Employee Benefits$367,084$36,301-$403,385
Depreciation Depletion$156,292$15,458-$171,750
Other Expenses$65,822$7,323-$65,822
All Other Expenses$64,069-$186$64,255
Fees for Service Investment Mgmnt Fees-$23,445-$23,445
Fees for Services Accounting-$11,750-$11,750
Insurance$10,291$1,018-$11,309
Travel$839--$839
Total Functional Expenses$2,568,342$254,992$186$2,823,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,823,520
Expenses per Audited Statements$2,800,075
Total Expenses per Audited Statements$2,800,075
Expenses Not Reported on Financial Statements$23,445
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$31,747
Fundraising Direct Expenses$10,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sammy Awards$31,748$31,748$10,341$21,407
Total Events$31,748$31,748$10,341$21,407
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
2020-06-18
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
Fernando Teixeira
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 493 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02510128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02094006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02140629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02069442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02085250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01808848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010198175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt011116100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02225138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011116100
IRS990ScheduleA/TotalSupportAmt012061340
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/BoardDesignatedBalanceEOYPct00.91330
IRS990ScheduleD/BuildingsGrp/BookValueAmt02469589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03566078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06035667
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08698481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08816051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545143
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0404128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08389469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08698481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0286175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07920648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08389469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0365435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08187280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07920648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0317490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08465965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08187280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0346494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0634709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023445
IRS990ScheduleD/ExpensesSubtotalAmt02800075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023445
IRS990ScheduleD/LandGrp/BookValueAmt0108289
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080818
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080818
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01360
IRS990ScheduleD/RevenueNotReportedAmt0242443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023445
IRS990ScheduleD/RevenueSubtotalAmt02788371
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/TermEndowmentBalanceEOYPct00.07310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700691
IRS990ScheduleD/TotalExpensesPerForm990Amt02823520
IRS990ScheduleD/TotalRevenuePerForm990Amt02811816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800075
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010341
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
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/NoncashContributionsRptF990Amt02089406
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VANGUARD ACTING AS BROKER ON TRANSACTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,981,767
Liabilities
$14,082
Net assets
$11,967,685
Revenue
$2,811,815
Expenses
$2,823,520
Net income
-$11,705
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

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