Form 990 for tax year 2022
Filed by ASSOCIATES OF THE BOSTON PUBLIC LIBRARY INC.
Totals
- Total revenue
- $1,818,063
- Total expenses
- $1,606,622
- Contributions and grants received
- $1,269,706
- Grants paid
- $1,211,174
- Program service revenue
- $0
- Investment income
- $535,944
- Other revenue
- $12,413
- Total assets, end of year
- $9,298,732
- Total liabilities, end of year
- $1,978
- Net assets or fund balances, end of year
- $9,296,754
- Program services expenses (Part IX)
- $1,252,475
- Management and general expenses
- $297,924
- Fundraising expenses
- $56,223
- Program service expenses (Part III)
- $1,252,475
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$17,275
-
1c · Fundraising events
$461,876
-
1f · All other contributions, gifts and grants
$790,555
-
1g · Noncash contributions included above
$8,966
-
3 · Investment income
total $156,744 · excluded $156,744
-
7a · Gross sales of assets other than inventory
securities $4,137,654
-
7b · Less cost or other basis and sales expenses
securities $3,758,454
-
7c · Gain or loss
securities $379,200
-
7d · Net gain or loss
total $379,200 · excluded $379,200
-
8a · Fundraising events: gross income
$89,000
-
8a · Fundraising events: contributions included on line 1c
$461,876
-
8b · Fundraising events: direct expenses
$76,587
-
8c · Net income from fundraising events
total $12,413 · excluded $12,413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,182,424 · program services $1,182,424
-
2 · Grants to domestic individuals
total $28,750 · program services $28,750
-
7 · Other salaries and wages
total $212,736 · management and general $212,736
-
8 · Pension plan contributions
total $6,281 · management and general $6,281
-
9 · Other employee benefits
total $5,801 · management and general $5,801
-
10 · Payroll taxes
total $16,168 · management and general $16,168
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $11,218 · management and general $11,218
-
11g · Fees: other
total $15,568 · program services $5,467 · management and general $6,698 · fundraising $3,403
-
13 · Office expenses
total $796 · management and general $796
-
14 · Information technology
total $44,124 · program services $10,003 · management and general $14,108 · fundraising $20,013
-
17 · Travel
total $2,228 · management and general $30 · fundraising $2,198
-
19 · Conferences, conventions and meetings
total $41,966 · program services $21,188 · management and general $2,258 · fundraising $18,520
-
23 · Insurance
total $1,921 · management and general $1,446 · fundraising $475
-
24a · Other expenses: Printing
total $12,929 · program services $2,398 · management and general $4,532 · fundraising $5,999
-
24b · Other expenses: Credit card fees
total $6,556 · management and general $6,556
-
24c · Other expenses: Postages and shipping
total $5,510 · program services $1,171 · management and general $1,551 · fundraising $2,788
-
24d · Other expenses: Payroll processing fees
total $5,368 · management and general $5,368
-
24e · All other expenses
total $5,228 · program services $1,074 · management and general $1,327 · fundraising $2,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,347 · end of year $169,110
-
2 · Savings and temporary cash investments
beginning of year $529,575 · end of year $348,010
-
3 · Pledges and grants receivable
beginning of year $746 · end of year $5,695
-
9 · Prepaid expenses and deferred charges
end of year $892
-
11 · Investments: publicly traded securities
beginning of year $8,160,680 · end of year $8,775,025
-
17 · Accounts payable and accrued expenses
beginning of year $700 · end of year $1,978
-
27 · Net assets without donor restrictions
beginning of year $402,312 · end of year $474,644
-
28 · Net assets with donor restrictions
beginning of year $8,437,336 · end of year $8,822,110
Mission and programs · 2022
Mission
The Associates of the Boston Public Library is an independent nonprofit dedicated to preserving and promoting the historic, literary, and artistic treasures of the Boston Public Library through targeted grantmaking and cultural events. (Continued on Schedule O)
-
The organization is dedicating to preserving, protecting and promoting the Boston Public Librarys Special Collections of rare books, manuscripts, prints and drawings, musical scores, and items of historic, literary, and cultural importance. The Organization is committed to ensuring continued public access to these irreplaceable treasures by underwriting their conservation, cataloging, digitization, curation, and exhibition.
Expenses $1,182,424 · Grants $1,182,424
-
The Organization sponsors the Associates of the Boston Public Library Writer-in-Residence program to provide emerging authors with the financial support and office space needed to complete one literary work for childern or young adults. This program draws attention to the importance of writers and writing in our culture, as well as the many educational oportunities offered by the Boston Public Library.
Expenses $45,450 · Grants $28,750
-
The Organization hosts literary and curatorial programming designed to heighten awareness of the Boston Public Library and its Special Collections. This programming includes the Hundred Year Retroactive Book Award, which weighs the enduring literary merits of best sellers published a hundred years ago, and the Pierce Performance Series which seeks to raise the visibility of treasures in the BPLs Special Collections through free public performances.
Expenses $24,601
As filed on the 2022 return.
Listed in Part VII
-
Lisa Fagin Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margo M Levine Newman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Drummey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Cashman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily D E Griset
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph S Berman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Cahill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorie J Conway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M Pierpont
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Cabiness Shivers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine S Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie G Lemle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Weld
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Duca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Finder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Usha Pasi
Director
- Total calculated
- $0
- Hours/week
- 1
-
C F Stone III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Martin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alan Andres
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Alyce J Lee
Chair
- Total calculated
- $0
- Hours/week
- 5
-
David Leonard
Ex- Officio
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,182,424
Conservation digitization& cataloging
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311960
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