FRIENDS OF THE PETALUMA PUBLIC LIBRARY INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PETALUMA PUBLIC LIBRARY INC (EIN 68-0039922)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-05
- IRS object ID
- 202531279349202588
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T21:59:28Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 104E | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680039922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE PETALUMA PUBLIC LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7077639801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FAIRGROUNDS DRIVE | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7077639801 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leanne Dunphy | PreparerPersonNm |
| PTIN | P02303040 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,755 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $1,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,639 | ProgramServiceRevenueAmt |
| Membership Dues | $480 | MembershipDuesAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $24,755 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,200 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,648 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $523 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,566 | OtherExpensesTotalAmt |
| Total Expenses | $83,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$59,182 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,213 | BOYAmt |
| EOY | $68,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,213 | BOYAmt |
| EOY | $68,031 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,213 | BOYAmt |
| EOY | $68,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT PETALUMA LIBRARY WITH PROGRAMS, BOOKS, EQUIPMENT, SUPPLIES AND MISC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS TO LIBRARY FOR PROGRAMS BOOKS EQUIPMENT SUPPLIES AND EXPENSES. NEWSLETTER FOR FRIENDS OF LIBRARY EXPENSES FOR INSURANCE SUPPLIES AND STORAGE SPACE | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAGGIE KELLY | ||
| PRESIDENT | 0.50 | $0 |
| BILL PITTMAN | ||
| VICE PRESIDENT | 0.50 | $0 |
| MARLENE ABEL | ||
| SECRETARY | 0.50 | $0 |
| MARGARET SMITH | ||
| TREASURER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 SANTA CLARA LN | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7077622782 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080 | CurrentTaxYearAmt |
| Total | $12,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,664 | CurrentTaxYearAmt |
| Total | $110,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,744 | CurrentTaxYearAmt |
| Total | $122,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,755 | CurrentTaxYearAmt |
| Total | $122,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 10 | DONATIONS TO LIBRARY FOR REMODELING, PROGRAMS, BOOKS, EQUIPMENT, SUPPLIES & MISC. - $71200 |
| PART I LINE 16 | NEWSLETTER FOR FRIENDS TO INFORM OF PROGRAMS, EVENTS AND FUNDRAISING, ACCIDENT INSURANCE, SUPPLIES, EQUIPMENT AND OPERATING EXPENSES - $8566 |
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