FRIENDS OF THE PETALUMA PUBLIC LIBRARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PETALUMA PUBLIC LIBRARY INC (EIN 68-0039922)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-03
IRS object ID
202411249349201691
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T19:24:06ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Block AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1765 BAYWOOD DRAddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680039922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PETALUMA PUBLIC LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7077639801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 FAIRGROUNDS DRIVEAddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7077639801PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARETPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeanne DunphyPreparerPersonNm
PTINP02303040PTIN
Phone7077730255PhoneNum
Preparation2024-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,628GrossReceiptsAmt
Contributions Gifts Grants Etc$2,663ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,719ProgramServiceRevenueAmt
Membership Dues$1,214MembershipDuesAmt
Investment Income$32InvestmentIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$46,628TotalRevenueAmt
Grants And Similar Amounts Paid$16,723GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$3,648OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$757PrintingPublicationsPostageAmt
Other Expenses Total$5,525OtherExpensesTotalAmt
Total Expenses$26,653TotalExpensesAmt
Excess Or Deficit For Year$19,975ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,213NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,238BOYAmt
EOY$127,213EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,238BOYAmt
EOY$127,213EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,238BOYAmt
EOY$127,213EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT PETALUMA LIBRARY WITH PROGRAMS, BOOKS, EQUIPMENT, SUPPLIES AND MISC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO LIBRARY FOR PROGRAMS BOOKS EQUIPMENT SUPPLIES AND EXPENSES. NEWSLETTER FOR FRIENDS OF LIBRARY EXPENSES FOR INSURANCE SUPPLIES AND STORAGE SPACEDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RORY KELLER
PRESIDENT0.00$0
MAGGIE KELLY
VICE PRESIDENT0.00$0
MARLENE ABEL
SECRETARY0.00$0
MARGARET SMITH
TREASURER0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 FAIRGROUNDS DRIVEAddressLine1Txt
CityPetalumaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd
FieldValueIRS element (for citing)
Phone7077622782PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,877CurrentTaxYearAmt
Total$12,122TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,527CurrentTaxYearMinus1YearAmt
Current Tax Year$42,749CurrentTaxYearAmt
Total$137,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,180CurrentTaxYearMinus1YearAmt
Current Tax Year$46,626CurrentTaxYearAmt
Total$150,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,080PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$59TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$59TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,191CurrentTaxYearMinus1YearAmt
Current Tax Year$46,638CurrentTaxYearAmt
Total$150,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I LINE 10:DONATIONS TO LIBRARY PROGRAMS - $16723
PART I LINE 16:OPERATING EXPESES - $5525

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