2025-05-15T13:40:45-05:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 843052133 THE DOWNTOWN AMHERST FOUNDATION INC DOWN 4132303020 35 SOUTH PLEASANT STREET AMHERST MA 01002 CLARE BERTRAND SECRETARY 4132303020 2025-05-14 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2025-05-14 2023 2025-03-06 01:10:19Z ANTONIOS MAROULIS 35 SOUTH PLEASANT STREET AMHERST MA 01002 503156 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. 12 12 15 13 0 0 318218 229826 339886 271842 0 1488 0 0 658104 503156 0 0 0 0 143176 156130 0 0 310 399891 298112 543067 454242 115037 48914 839467 884745 6093 2457 833374 882288 BUILDING AND CREATING CULTURE, BEAUTY AND PROGRAMMING IN DOWNTOWN AMHERST TO ENSURE A THRIVING, BEAUTIFUL AND DIVERSE CULTURAL COLLEGE COMMUNITY. 0 0 430285 271842 BUILDING AND CREATING CULTURE, BEAUTY AND PROGRAMMING IN DOWNTOWN AMHERST TO ENSURE A THRIVING, BEAUTIFUL AND DIVERSE CULTURAL COLLEGE COMMUNITY. 430285 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 31 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 44 NORTH PLEASANT STREET AMHERST MA 01002 X ANTONIOS MAROULIS PRESIDENT 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 THOMAS REIDY DIRECTOR "PAST" 1.00 X 0 0 0 GABRIELLE GOULD EX-OFFICIO 2.00 X 0 0 0 0 0 0 0 0 0 0 0 23830 205996 229826 THE DRAKE REVENUE 900099 271842 271842 271842 1488 1488 503156 271842 0 1488 112890 112890 43240 43240 10200 10200 10000 10000 10704 10394 310 2897 2897 61860 61860 16140 15590 550 THE DRAKE TALENT EXPENS 68591 68591 THE DRAKE BAR 68333 68333 THE DRAKE EVENT EXPENSE 24626 24626 THE DRAKE OTHER OPERATI 20560 20560 4201 4201 454242 430285 23647 310 273659 189792 7000 103125 476 0 10458 11638 622185 131995 547874 490190 0 90000 839467 884745 6093 2457 6093 2457 X 833374 882288 833374 882288 839467 884745 48914 0 X X 1 X 0 1 0 X 317517 125677 792222 318218 229826 1783460 786 786 318303 125677 792222 318218 229826 1784246 1784246 1488 1488 1785734 695546 0.99920 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512976 96111 416865 109209 35884 73325 490190 RIGHT-OF-USE ASSET 90000 90000 X 596164 93008 93008 503156 0 503156 547250 93008 93008 454242 0 454242 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, 2024, 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.