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FRIENDS OF THE TUOLUMNE COUNTY LIBRARY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE TUOLUMNE COUNTY LIBRARY (EIN 77-0444509)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349203348
Schema version
2022v5.0
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)
Return2024-05-15T14:34:02-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942673387PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLSON & ASSOCIATES CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 308AddressLine1Txt
CitySTANDARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95373ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770444509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF TUOLUMNE COUNTY LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2095322112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4988AddressLine1Txt
CitySONORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA SCHIAVOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5305206926PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNAPersonFirstNm
Person LastSCHIAVOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C HAFFPreparerPersonNm
PTINP01269249PTIN
Phone2095325171PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$51,277GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,637ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,577ProgramServiceRevenueAmt
Investment Income$1,311InvestmentIncomeAmt
Gross Sales Of Inventory$10,752GrossSalesOfInventoryAmt
Cost Of Goods Sold$809CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,943GrossProfitLossSlsOfInvntryAmt
Total Revenue$50,468TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$574PrintingPublicationsPostageAmt
Other Expenses Total$53,888OtherExpensesTotalAmt
Total Expenses$54,787TotalExpensesAmt
Excess Or Deficit For Year-$4,319ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$224,985NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,564OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$204,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$215,985BOYAmt
EOY$197,102EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$7,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,985BOYAmt
EOY$204,102EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$224,985BOYAmt
EOY$204,102EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS.$54,002
SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS.
FieldValueIRS element (for citing)
Total Program Service Expenses$54,002TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONNA SCHIAVO
TREASURER000.00$0
JOHN BUCKINGHAM
VICE PRESIDE000.00$0
GAIL RODD
BOARD MEMBER000.00$0
CARL JOHNSON
PRESIDENT000.00$0
ANNE MCCARTHY
SECRETARY000.00$0
TOM MANNIX
BOARD MEMBER000.00$0
MARK PLUMMER
BOARD MEMBER000.00$0
TED MICHAUD
BOARD MEMBER000.00$0
MERRY JONES
BOARD MEMBER000.00$0
AUGUSTA PARRINGTON
BOARD MEMBER000.00$0
HILARY GANDOLFI
BOARD MEMBER000.00$0
RACHEL PHILLIPS
FOGL REP000.00$0
VIRGINIA RICHMOND
FOGL ALT000.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
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)
PersonDONNA SCHIAVOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4988AddressLine1Txt
CitySONORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Phone2095322112PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

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$18,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,400CurrentTaxYearMinus1YearAmt
Current Tax Year$23,637CurrentTaxYearAmt
Total$129,051TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,681CurrentTaxYearMinus1YearAmt
Current Tax Year$26,329CurrentTaxYearAmt
Total$115,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,081CurrentTaxYearMinus1YearAmt
Current Tax Year$49,966CurrentTaxYearAmt
Total$244,060TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$244,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$5,120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$5,120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,503CurrentTaxYearMinus1YearAmt
Current Tax Year$51,277CurrentTaxYearAmt
Total$249,180TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97950PublicSupportCY509Pct
Public Support PY5090.98550PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 57 CONFERENCES & MEETINGS 403 BANK CHARGES 5 BOOKS 772 COMMUNITY PROGRAM 10,702 COUNTY SUBSIDY 20,000 DONATION 821 GRANTS PAID 16,732 MEMBER OUTREACH 120 MISC. EXPENSE 110 SPRING HCF BOOK SALE 140 SUPPLIES 2,026 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 53,888
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -16,564
FORM 990-EZ, PART II, LINE 2410,000 10,000 LESS ACCUMULATED DEPRECIATION 1,000 3,000 TOTAL 9,000 7,000
FORM 990-EZ, PART IIIFRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION.
FORM 990-EZ, PART III, LINE 31SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS.

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