What the amendment changed
Compared with the return it replaced , filed 17 February 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $902,195 changed to $403,557
- Total expenses
- $495,051 changed to $384,822
- Contributions and grants received
- $884,963 changed to $395,596
- Program service revenue
- $2,793 changed to $4,108
- Investment income
- $14,439 changed to $3,853
- Total assets, end of year
- $2,372,470 changed to $2,426,993
- Total liabilities, end of year
- $416 changed to $924
- Net assets or fund balances, end of year
- $2,372,054 changed to $2,426,069
- Program services expenses
- $371,290 changed to $288,619
- Management and general expenses
- $123,761 changed to $96,203
- Program service expenses (Part III)
- $371,290 changed to $288,619
Listed only on the earlier return
- Kristina GillmoreKRISTINA GILLMORE
- Mary DonahueMARY DONAHUE
Listed only on the later return
- Deborah MarekDEBORAH MAREK
- Mary DonohueMARY DONOHUE
Totals
- Total revenue
- $403,557
- Total expenses
- $384,822
- Contributions and grants received
- $395,596
- Grants paid
- $0
- Program service revenue
- $4,108
- Investment income
- $3,853
- Other revenue
- $0
- Total assets, end of year
- $2,426,993
- Total liabilities, end of year
- $924
- Net assets or fund balances, end of year
- $2,426,069
- Program services expenses (Part IX)
- $288,619
- Management and general expenses
- $96,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,619
Program services were 75.0% 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.
-
1e · Government grants (contributions)
$154,459
-
1f · All other contributions, gifts and grants
$241,137
-
2a · Program service revenue: DESK SALES
total $1,079 · related or exempt $1,079
-
2b · Program service revenue: FRIENDS OF AMSTERDAM LIBR
total $3,029 · related or exempt $3,029
-
3 · Investment income
total $3,853 · excluded $3,853
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,068 · program services $90,801 · management and general $30,267
-
8 · Pension plan contributions
total $1,934 · program services $1,451 · management and general $483
-
9 · Other employee benefits
total $9,431 · program services $7,073 · management and general $2,358
-
10 · Payroll taxes
total $12,064 · program services $9,048 · management and general $3,016
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,438 · program services $20,579 · management and general $6,859
-
11c · Fees: accounting
total $4,040 · program services $3,030 · management and general $1,010
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,192 · program services $1,644 · management and general $548
-
11g · Fees: other
total $95,291 · program services $71,468 · management and general $23,823
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,348 · program services $2,511 · management and general $837
-
14 · Information technology
total $4,514 · program services $3,386 · management and general $1,128
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,418 · program services $18,314 · management and general $6,104
-
17 · Travel
total $15 · program services $11 · management and general $4
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,696 · program services $9,522 · management and general $3,174
-
23 · Insurance
total $14,299 · program services $10,724 · management and general $3,575
-
24a · Other expenses: GRANT CONSTRUCTION EXPENSES
total $16,422 · program services $12,317 · management and general $4,105
-
24b · Other expenses: BOOKS/TAPES/DVD
total $8,920 · program services $6,690 · management and general $2,230
-
24c · Other expenses: LEASED EQUIPMENT
total $5,360 · program services $4,020 · management and general $1,340
-
24d · Other expenses: OVERDRIVE
total $5,048 · program services $3,786 · management and general $1,262
-
24e · All other expenses
total $16,324 · program services $12,244 · management and general $4,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,840 · end of year $1,215,249
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$517,700
-
10b · Land, buildings and equipment: accumulated depreciation
$185,536
-
10c · Land, buildings and equipment, net
beginning of year $344,860 · end of year $332,164
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $737,770 · end of year $879,580
-
17 · Accounts payable and accrued expenses
beginning of year $416 · end of year $924
-
31 · Retained earnings, endowment or other funds
beginning of year $2,372,054 · end of year $2,426,069
Mission and programs · 2022
Mission
COMMUNITY EDUCATION/ENTERTAINMENT
-
MISCELLANEOUS LIBRARY OPERATIONS AND FUNCTIONS RELATEDTO ITS PRIMARY EXEMPT FUNCTION.
Expenses $288,619
As filed on the 2022 return.
Listed in Part VII
-
Barbara LiverioBARBARA LIVERIO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Mendez-SankrithDAVID MENDEZ-SANKRITH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MarekDEBORAH MAREK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John NapleJOHN NAPLE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SyzdekSUZANNE SYZDEK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GentileCHERYL GENTILE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary DonohueMARY DONOHUE
President
- Total calculated
- $0
- Hours/week
- 1
-
Tom TwenteTOM TWENTE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan KazilasSUSAN KAZILAS
Vice President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510169349300006
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