LOMPOC DISTRICT LIBRARIES FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOMPOC DISTRICT LIBRARIES FOUNDATION (EIN 77-0443696)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202211339349205706
- Schema version
- 2020v4.1
- 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 | 2022-05-13T19:17:49-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770040110 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John A Rodenhi CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Walnut Ave PO Box 369 | AddressLine1Txt |
| City | Lompoc | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934380369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770443696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMPOC DISTRICT LIBRARIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934382833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN SMALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8057354170 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBYN | PersonFirstNm |
| Person Last | SMALL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A RODENHI CPA | PreparerPersonNm |
| PTIN | P00141703 | PTIN |
| Phone | 8057354170 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $23,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,224 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,050 | ProgramServiceRevenueAmt |
| Investment Income | $425 | InvestmentIncomeAmt |
| Total Revenue | $23,699 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $175,300 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $441 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $231 | OtherExpensesTotalAmt |
| Total Expenses | $175,972 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$152,273 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,903 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,176 | BOYAmt |
| EOY | $15,903 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,176 | BOYAmt |
| EOY | $15,903 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,176 | BOYAmt |
| EOY | $15,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPLEMENTS FUNDING TO LOMPOC LIBRARIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO EXTEND ITS LIFE, THE LOMPOC DISTRICT LIBRARIES FOUNDATION (LIBFDTN) PROVIDED GARAGE CONSTRUCTION FUNDING FOR THE CHARLOTTES WEB CHILDRENS LIBRARY BOOKMOBILE (CW). | $155,250 | $155,250 |
| LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR LOMPOC, VILLAGE & CW LIBRARIES. COMMUNITY DONATIONS ARE INVESTED WITH SBFDTN & EARNINGS FUNDS GRANTS. | $13,350 | $13,350 |
| LIBFDTN BOOK ENDOWMENT FUNDS FOR ADULT & CHILDRENS BOOKS & MATERIALS FOR BUELLTON LIBRARY. COMMUNITY DONATIONS WERE INVESTED WITH SB FOUNDATION & EARNINGS PROVIDED GRANT FUNDS. | $2,250 | $2,250 |
| Other program services | $4,450 | $4,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $175,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELINDA AGUIRRE | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ARLEEN LEWIS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROBYN SMALL | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MARIA VAZQUEZ | ||||
| SECRETARY | 1.00 | $0 | $0 | $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 | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | ROBYN SMALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934382833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057354170 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,274 | CurrentTaxYearAmt |
| Total | $57,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,274 | CurrentTaxYearAmt |
| Total | $57,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425 | CurrentTaxYearAmt |
| Total | $53,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,484 | TotalSupportAmt |
| Public Support CY170 | 0.51840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | GARAGE CONSTRUCTION FOR CHARLOTTES WEB CHILDRENS LIBARY BOOKMOBILE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-06-30 | DistributionDt |
| Fair Market Value Of Asset | $155,250 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 956000734 | EIN |
| Person | CITY OF LOMPOC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CIVIC CENTER PLAZA | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | CITY GOVT | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY BOOKMOBILE GARAGE CONSTRUCTION GRANTEE CHARLOTTES WEB CHILDRENS LIBRARY STREET 501 E NORTH AVE CITY, STATE, ZIP LOMPOC, CA 93436RELATIONSHIP CITY OF LOMPOC AMOUNT 155,250ACTIVITY BOOK ENDOWMENT GRANTS GRANTEE LOMPOC, VILLAGE, CW BOOKMOBILE LIBRSTREET 501 E NORTH AVE CITY, STATE, ZIP LOMPOC, CA 93436RELATIONSHIP CITY OF LOMPOC AMOUNT 13,350ACTIVITY BOOK ENDOWMENT GRANT GRANTEE BUELLTON LIBRARY C/O GOLETA LIBRARYSTREET 500 N FAIRVIEW AVE CITY, STATE, ZIP GOLETA, CA 93117RELATIONSHIP FORMERLY LOMPOC ZONE 2 LIBRARY AMOUNT 2,250ACTIVITY DIGITAL BOOK & MATERIALS GRANT GRANTEE BLACK GOLD COOPERATIVE LIBRARY SYS STREET 580 CAMINO MERCADO CITY, STATE, ZIP ARROYO GRANDE, CA 93420RELATIONSHIP LOMPOC LIBRARY CONTENT PROVIDER AMOUNT 4,450 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE 206FILING FEES 25 |
| Other program services Part III line 31 | THE LOMPOC DISTRICT LIBRARIES FOUNDATION BOOK ENDOWMENT PROVIDES SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOCS LIBRARIES DIGITAL SUBSCRIPTION VENDOR, BLACKGOLD. THIS ALLOWS FOR THE ADDITION OF AVAILABLE TITLES FOR ONLINE AND DOWNLOADABLE BOOKS FOR SANTA BARBARA COUNTY ZONE 2 LIBRARIES: LOMPOC, VANDENBERG VILLAGE, & CHARLOTTES WEB CHILDRENS LIBRARY. ZONE 2 CIRCULATION FOR THIS FISCAL YEAR WAS 246,000 ITEMS. GRANT TOTAL: $4,450. |
Comments