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FRIENDS OF THE TUOLUMNE COUNTY LIBRARY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE TUOLUMNE COUNTY LIBRARY (EIN 77-0444509)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-27
IRS object ID
202113009349201026
Schema version
2020v4.0
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)
Return2021-10-27T16:22:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone5305206926PhoneNum
Signature2021-10-27SignatureDt

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
Preparation2021-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$35,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,465ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,981ProgramServiceRevenueAmt
Investment Income$1,616InvestmentIncomeAmt
Gross Sales Of Inventory$8,893GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,602CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,291GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,353TotalRevenueAmt
Printing Publications Postage$2,961PrintingPublicationsPostageAmt
Other Expenses Total$27,272OtherExpensesTotalAmt
Total Expenses$30,233TotalExpensesAmt
Excess Or Deficit For Year$3,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,672OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$185,092NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,300BOYAmt
EOY$185,092EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,300BOYAmt
EOY$185,092EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,300BOYAmt
EOY$185,092EOYAmt
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.$29,429
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$29,429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MALCOLM CARDEN
PRESIDENT000.00$0
JOHN BUCKINGHAM
VICE PRESIDE000.00$0
GAIL RODD
SECRETARY000.00$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

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$11,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,706CurrentTaxYearMinus1YearAmt
Current Tax Year$21,465CurrentTaxYearAmt
Total$122,385TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,874CurrentTaxYearAmt
Total$128,618TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,506CurrentTaxYearMinus1YearAmt
Current Tax Year$34,339CurrentTaxYearAmt
Total$251,003TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,003PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616CurrentTaxYearAmt
Total$3,469TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616CurrentTaxYearAmt
Total$3,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,531CurrentTaxYearMinus1YearAmt
Current Tax Year$35,955CurrentTaxYearAmt
Total$254,472TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98640PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CONFERENCES & MEETINGS 439 GRANTS PAID 3,500 BOOKS 2,500 COMMUNITY PROGRAM 9,488 SUPPLIES 373 COUNTY SUBSIDY 10,000 SNOW REMOVAL 90 BANK CHARGES 57 MISC. EXPENSE 367 ACCOUNTING FEES 275 REPAIRS AND MAINTENANCE 183 TOTAL 27,272
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 14,672
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

MALCOLM CARDEN
JOHN BUCKINGHAM
GAIL RODD

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