2024-05-10T15:37:25-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 815458929 GREENFIELD PUBLIC LIBRARY FOUNDATION LTD GREE 4137739069 412 MAIN STREET GREENFIELD MA 01301 ROBERT W GILMORE TREASURER 4137739069 2024-05-10 1 ROBERT GILMORE 999009999 0 MARY ANTONETTI P00431862 2037819600 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT W GILMORE 412 MAIN STREET GREENFIELD MA 01301 414246 0 X GREENFIELDPUBLICLIBRARYFOUNDATIONMA.ORG X 2017 MA TO RAISE FUNDS FOR THE GREENFIELD PUBLIC LIBRARY (SEE SCHEDULE O)INCLUDING BUILDING A NEW LIBRARY FOR OUR COMMUNITY. 10 10 1 16 0 0 418884 398381 0 0 384 15865 0 0 419268 414246 500000 500000 0 0 14594 11456 0 0 21824 22466 23400 537060 534856 -117792 -120610 643275 522665 0 0 643275 522665 TO RAISE FUNDS FOR THE GREENFIELD PUBLIC LIBRARY INCLUDING BUILDING A NEW LIBRARY FOR OUR COMMUNITY. 0 0 500000 500000 SUPPORT FOR A NEW GREENFIELD PUBLIC LIBRARY. 500000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X THE ORGANIZATION 4137739069 402 MAIN STREET GREENFIELD MA 01301 X JOSEPH N RUGGERI DIRECTOR 1.50 X 0 0 0 JEANNE CANTEEN PRESIDENT 8.00 X X 0 0 0 ANN DILLON DIRECTOR (RESIGNED 6/2023) 1.00 X 0 0 0 TERRY RUGGLES DIRECTOR 1.00 X 0 0 0 DORIS COWDREY DIRECTOR 1.00 X 0 0 0 MERRILL GAGNE DIRECTOR (RESIGNED 6/2023) 1.00 X 0 0 0 JEFF SAUSER DIRECTOR (RESIGNED 3/2023) 1.00 X 0 0 0 ROBERT W GILMORE TREASURER 1.00 X X 0 0 0 JESSICA REMILLARD VICE PRESIDENT (RESIGNED 6/2023) 1.00 X X 0 0 0 SAMANTHA WOOD DIRECTOR (RESIGNED 3/2023) 1.00 X 0 0 0 DAVID POND SECRETARY (JOINED 6/2022) 1.00 X X 0 0 0 MITCH ANTHONY DIRECTOR (JOINED 6/2022) 1.00 X 0 0 0 JENNIFER CHIBANI DIRECTOR (FROM 6/2022 TO 2/2023) 1.00 X 0 0 0 JEREMY LAJOIE DIRECTOR (JOINED 6/2022) 1.00 X 0 0 0 KAREN LARABEE EX-OFFICIO 1.00 X 0 0 0 ELLEN BOYER EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 398381 398381 15865 15865 414246 0 0 15865 500000 500000 10284 2057 8227 1172 234 938 7500 7500 9189 9189 2437 1806 631 2589 2589 1435 1435 MA ANNUAL REPORT 250 250 534856 500000 13032 21824 21511 249281 129 129 621635 273255 643275 522665 0 0 X 643275 522665 643275 522665 643275 522665 -120610 0 X X 1 X 0 1 0 X 66284 252903 430456 418884 398381 1566908 66284 252903 430456 418884 398381 1566908 387480 1179428 7 964 384 15865 17220 1275 64 1339 1585467 0.74390 0.71550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,275. 2020 AMOUNT: $ 64. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE FOUNDATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 CITY OF GREENFIELD MA 14 COURT SQUARE GREENFIELD MA 01301 046001163 GREENFIELD 500000 0 GREENFIELD PUBLIC LIBRARY SUPPORT 1 0 PART I, LINE 2: THE SOLE GRANT IS TO THE CITY OF GREENFIELD, MA FOR THE PURPOSE OF SUPPORTING THE GREENFIELD PUBLIC LIBRARY. THERE IS A CLOSE INTERACTION BETWEEN THE GREENFIELD PUBLIC LIBRARY FOUNDATION ("THE FOUNDATION") AND THE GREENFIELD PUBLIC LIBRARY ("THE LIBRARY"). AT LEAST ONE TRUSTEE OF THE LIBRARY IS ON THE BOARD OF THE FOUNDATION THIS CLOSE INTERACTION ASSURES THE MONEY IS BEING USED FOR ITS PROPER PURPOSE. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST ONE MEMBER OF THE GREENFIELD PUBLIC LIBRARY FOUNDATION LTD MUST BE A DIRECTOR OF THE BOARD OF TRUSTEES OF THE GREENFIELD PUBLIC LIBRARY AND ONE MEMBER SHOULD BE A MEMBER OF THE FRIENDS OF THE GREENFIELD PUBLIC LIBRARY. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE TREASUER AND BOARD, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/DIRECTORS ARE AWARE OF THE POLICY AND ARE REQUIRED TO AVOID ACTIVITIES THAT COULD GIVE RISE TO CONFLICT. IF THERE IS A POSSIBLE CONFLICT, THE INDIVIDUAL WILL RECUSE THEMSELVES FROM THE DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.