2025-11-15T11:21:36-06:00 2025-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2024-07-01 843052133 THE DOWNTOWN AMHERST FOUNDATION INC DOWN 4132303020 35 SOUTH PLEASANT STREET AMHERST MA 01002 CLARE BERTRAND TREASURER 4132303020 2025-11-13 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2025-11-10 2024 2025-03-06 01:10:19Z GABRIELLE GOULD 35 SOUTH PLEASANT STREET AMHERST MA 01002 374771 0 X DOWNTOWNAMHERST.FOUNDATION X 2019 MA BUILDING AND CREATING CULTURE, BEAUTY AND PROGRAMMING IN DOWNTOWN AMHERST TO ENSURE A THRIVING, BEAUTIFUL AND DIVERSE CULTURAL COLLEGE COMMUNITY. 13 13 15 13 0 0 229826 94476 271842 279531 1488 764 0 0 503156 374771 0 0 0 0 156130 163135 0 0 4157 298112 330872 454242 494007 48914 -119236 884745 769678 2457 6626 882288 763052 BUILDING AND CREATING CULTURE, BEAUTY AND PROGRAMMING IN DOWNTOWN AMHERST TO ENSURE A THRIVING, BEAUTIFUL AND DIVERSE CULTURAL COLLEGE COMMUNITY. 0 0 481694 279531 BUILDING AND CREATING CULTURE, BEAUTY AND PROGRAMMING IN DOWNTOWN AMHERST TO ENSURE A THRIVING, BEAUTIFUL AND DIVERSE CULTURAL COLLEGE COMMUNITY. 481694 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MA X ELIZABETH LARSON 4132303020 35 SOUTH PLEASANT STREET AMHERST MA 01002 X GABRIELLE GOULD PRESIDENT 2.00 X X 0 0 0 ANTONIOS MAROULIS PRESIDENT EMERITUS 2.00 X X 0 0 0 JOHN KUHN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN BAIN BELLAK TREASURER 2.00 X X 0 0 0 CLARE BERTRAND SECRETARY 1.00 X X 0 0 0 YASMIN EISENHAUER DIRECTOR 1.00 X 0 0 0 AMY GATES DIRECTOR 1.00 X 0 0 0 JON NIEDZIELSKI DIRECTOR 1.00 X 0 0 0 SHARON POVINELLI DIRECTOR 1.00 X 0 0 0 MELISSA GIRAUD DIRECTOR 1.00 X 0 0 0 IRVIN RHODES DIRECTOR 1.00 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94476 94476 THE DRAKE REVENUE 900099 279531 279531 279531 764 764 374771 279531 0 764 116533 116533 46602 46602 5000 5000 27997 23840 4157 2600 2600 22500 22500 62417 62417 16591 16035 556 THE DRAKE TALENT EXPENS 86217 86217 THE DRAKE BAR 54634 54634 THE DRAKE EVENT EXPENSE 23673 23673 THE DRAKE OTHER OPERATI 22726 22726 6517 6517 494007 481694 8156 4157 189792 197128 103125 60625 11638 11152 627685 194412 490190 433273 90000 67500 884745 769678 2457 6626 2457 6626 X 882288 763052 882288 763052 884745 769678 -119236 0 X X 1 X 0 1 0 X 125677 792222 318218 229826 94476 1560419 125677 792222 318218 229826 94476 1560419 1560419 1488 764 2252 1562671 975077 0.99860 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425552 88128 337424 202133 106284 95849 433273 RIGHT-OF-USE ASSET 67500 67500 X 382271 7500 7500 374771 0 374771 501507 7500 7500 494007 0 494007 PART X, LINE 2: THE DAF IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025, THE DAF HAS DETERMINED THAT IT HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THESE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.