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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PLEASANTON LIBRARY (EIN 68-0099499)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202312899349202266
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)
Return2023-10-16T13:01:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942484789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALLMANN YANG & ALAMEDABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17077 KOLL CENTER PKWY STE 183AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680099499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PLEASANTON LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9254840602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OLD BERNAL AVEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN LEIGHTYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastLEIGHTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA K DOBLE CPAPreparerPersonNm
PTINP00041227PTIN
Phone9254267744PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 AddressWWW.FRIENDSOFTHEPLEASANTONLIBRARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,091GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,845ContributionsGiftsGrantsEtcAmt
Membership Dues$190MembershipDuesAmt
Investment Income$19,314InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$26,742GrossSalesOfInventoryAmt
Cost Of Goods Sold$26,742CostOfGoodsSoldAmt
Total Revenue$47,349TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,112FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,135OtherExpensesTotalAmt
Total Expenses$16,247TotalExpensesAmt
Excess Or Deficit For Year$31,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$427,663NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$39,836OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$418,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$409,967BOYAmt
EOY$404,139EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,696BOYAmt
EOY$14,790EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,663BOYAmt
EOY$418,929EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$427,663BOYAmt
EOY$418,929EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePURPOSES INCLUDE ACTING AS A LIASON BETWEEN THE COMMUNITY AND THE LIBRARY AND HELPING TO EXTEND AND IMPROVE LIBRARY SERVICES AND STIMULATE PUBLIC SUPPORT FOR THE LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ADULT PROGRAMS FOR LITERACY$5,218
CHILDREN PROGRAMS FOR LITERACY$1,699
GENEOLOGY & BOOKLEGGER$6,146
FieldValueIRS element (for citing)
Total Program Service Expenses$13,063TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN LEIGHTY
Treasurer1.00$0
NANCY BERING
President2.00$0
JUDY PERSON
Secretary1.00$0
MARILYN SWANSON
Vice President1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN LEIGHTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OLD BERNAL AVEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Phone9254840602PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,803CurrentTaxYearMinus1YearAmt
Current Tax Year$28,036CurrentTaxYearAmt
Total$175,664TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,803CurrentTaxYearMinus1YearAmt
Current Tax Year$28,036CurrentTaxYearAmt
Total$175,664TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$175,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,320CurrentTaxYearMinus1YearAmt
Current Tax Year$19,314CurrentTaxYearAmt
Total$73,463TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$249,127TotalSupportAmt
Public Support CY1700.70510PublicSupportCY170Pct
Public Support PY1700.77230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $906
Other Expenses.1LITERACY PROGRAMS $6917
Other Expenses.2GENEOLOGY & booklegger $6146
Other Expenses.3OUTRESACH AND FUNDRAISING $150
Other Expenses.4FEDERAL TAX $12
Other Expenses.5Licenses & Permits $4
Other Assets.1002Furniture and Fixtures - Beginning $2696 Furniture and Fixtures - Ending $1790
Other Assets.1010Inventories - Beginning $15000 Inventories - Ending $13000

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