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FRIENDS OF THE TUOLUMNE COUNTY LIBRARY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE TUOLUMNE COUNTY LIBRARY (EIN 77-0444509)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-11
IRS object ID
202213159349202521
Schema version
2021v4.0
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)
Return2022-11-11T13:42:30-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonMALCOLM CARDENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5305206926PhoneNum
Signature2022-11-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMALCOLMPersonFirstNm
Person LastCARDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C HAFFPreparerPersonNm
PTINP01269249PTIN
Phone2095325171PhoneNum
Preparation2022-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$54,503GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,374ProgramServiceRevenueAmt
Investment Income$422InvestmentIncomeAmt
Gross Sales Of Inventory$12,307GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$12,307GrossProfitLossSlsOfInvntryAmt
Total Revenue$54,503TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$409PrintingPublicationsPostageAmt
Other Expenses Total$25,958OtherExpensesTotalAmt
Total Expenses$26,642TotalExpensesAmt
Excess Or Deficit For Year$27,861ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,092NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,032OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$224,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$185,092BOYAmt
EOY$215,985EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,092BOYAmt
EOY$224,985EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,092BOYAmt
EOY$224,985EOYAmt
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.$26,062
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$26,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MALCOLM CARDEN
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)
PersonMALCOLM CARDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119534 RAWHIDE ROADAddressLine1Txt
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$36,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,465CurrentTaxYearMinus1YearAmt
Current Tax Year$31,400CurrentTaxYearAmt
Total$141,826TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,874CurrentTaxYearMinus1YearAmt
Current Tax Year$22,681CurrentTaxYearAmt
Total$119,584TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,339CurrentTaxYearMinus1YearAmt
Current Tax Year$54,081CurrentTaxYearAmt
Total$261,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$261,410PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$3,851TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$3,851TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,955CurrentTaxYearMinus1YearAmt
Current Tax Year$54,503CurrentTaxYearAmt
Total$265,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98640PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
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 169 28 CONFERENCES & MEETINGS 136 BANK CHARGES 43 BOARD CONTINGENCY 123 BOOKS 1,373 COMMUNITY PROGRAM 936 DONATION 2,000 GRANTS PAID 17,631 MEMBER OUTREACH 783 MISC. EXPENSE 92 REPAIRS AND MAINTENANCE 45 SPRING HCF BOOK SALE 346 SUPPLIES 1,253 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 25,958
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 12,032
FORM 990-EZ, PART II, LINE 240 10,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TOTAL 0 9,000
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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