DANVILLE LIBRARY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DANVILLE LIBRARY FOUNDATION (EIN 68-0264676)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-16
IRS object ID
202402609349201605
Schema version
2023v5.1
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)
Return2024-09-16T14:24:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680204072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IARUSSI GELHAUS & HAUSKENS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET SUIT 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680264676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE LIBRARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANVBusinessNameControlTxt
Phone9259984442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNA SCHLENDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259984442PhoneNum
Signature2024-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANNE IARUSSICPAPreparerPersonNm
PTINP00382065PTIN
Phone9258201322PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherEXEMPT ORGANIZATION UNDER 501(c)(3)TypeOfOrganizationOtherDesc
Gross Receipts$37,105GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,960ContributionsGiftsGrantsEtcAmt
Investment Income$145InvestmentIncomeAmt
Total Revenue$37,105TotalRevenueAmt
Printing Publications Postage$780PrintingPublicationsPostageAmt
Other Expenses Total$41,755OtherExpensesTotalAmt
Total Expenses$42,535TotalExpensesAmt
Excess Or Deficit For Year-$5,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$174,094NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$168,664NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,094BOYAmt
EOY$168,664EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,094BOYAmt
EOY$168,664EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$174,094BOYAmt
EOY$168,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO OPERATE A PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION HASPURCHASED BOOKS AND MATERIALS TO BE USED BY THE LIBRARY.$0$0
THE FOUNDATION MADE A CONTRIBUTION TO THE TOWN OF DANVILLE, CALIFORNIA TO SUSTAIN THE PUIBLIC LIBRARY DURING THE PANDEMIC.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSANNA SCHLENDORF
PRESIDENT0.00$0$0$0
MARY ANNE IARUSSI
TREASURER0.00$0$0$0
GREG MCCOY
SECRETARY0.00$0$0$0
SENG LOVAN
DIRECTOR0.00$0$0$0
ROZ HIRSCH
DIRECTOR0.00$0$0$0
LOUCY DE ATLEY
DIRECTOR0.00$0$0$0
CAROLINE SCHLENDORF
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANNE IARUSSIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET SUITE 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Phone9258201322PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,925CurrentTaxYearMinus1YearAmt
Current Tax Year$36,960CurrentTaxYearAmt
Total$189,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,925CurrentTaxYearMinus1YearAmt
Current Tax Year$36,960CurrentTaxYearAmt
Total$189,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,198SubstantialContributorsTotAmt
Public Support Total170$188,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$349TotalAmt
FieldValueIRS element (for citing)
Total Support$190,082TotalSupportAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.98480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 145.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: TILE & GROUT CLEANING. Amount: 4012. Description: WEBSITE. Amount: 494. Description: P.O. BOX. Amount: 310. Description: PAINTING. Amount: 17000. Description: NEW CARPET. Amount: 17074. Description: REFINISH TABLES. Amount: 2865. Total to Form 990-EZ, line 16: 41755.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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