FURP.ORG / PUBLIC DATA EXPLORER

BELVEDERE-TIBURON LIBRARY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BELVEDERE-TIBURON LIBRARY FOUNDATION (EIN 68-0280522)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-29
IRS object ID
202021209349300737
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-29T13:56:24-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201398210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R J Ricciardi IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 Fifth Avenue Suite 360AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680280522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Belvedere Tiburon Library FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELVBusinessNameControlTxt
Phone4157892651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 483AddressLine1Txt
CityBelvedereCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn KunzweilerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHiep PhamPreparerPersonNm
PTINP01346204PTIN
Phone4154571215PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 483AddressLine1Txt
CityBelvedereCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949200483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$735,765GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.beltiblibfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo support the Belvedere Tiburon Library through fundraising projects, private philanthropy, and advocacy.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,995,014PYContributionsGrantsAmt
CY Contributions Grants$565,664CYContributionsGrantsAmt
PY Program Service Revenue$31,466PYProgramServiceRevenueAmt
CY Program Service Revenue$27,185CYProgramServiceRevenueAmt
PY Investment Income$222,009PYInvestmentIncomeAmt
CY Investment Income$32,384CYInvestmentIncomeAmt
PY Other Revenue$69,486PYOtherRevenueAmt
CY Other Revenue$45,413CYOtherRevenueAmt
PY Total Revenue$2,317,975PYTotalRevenueAmt
CY Total Revenue$670,646CYTotalRevenueAmt
PY Grants And Similar Paid$214,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,676CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,464CYTotalFundraisingExpenseAmt
PY Other Expenses$354,367PYOtherExpensesAmt
CY Other Expenses$1,105,654CYOtherExpensesAmt
PY Total Expenses$831,984PYTotalExpensesAmt
CY Total Expenses$1,478,503CYTotalExpensesAmt
PY Revenues Less Expenses$1,485,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$807,857CYRevenuesLessExpensesAmt
Total Assets BOY$11,906,668TotalAssetsBOYAmt
Total Assets EOY$11,075,750TotalAssetsEOYAmt
Total Liabilities BOY$228,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$407,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,678,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,667,974NetAssetsOrFundBalancesEOYAmt
MissionTo support the Belvedere Tiburon Library through fundraising projects, private philanthropy, and advocacy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,214,631ExpenseAmt
Revenue$27,185RevenueAmt
DescThe Belvedere Tiburon Library Foundation coordinates Corner Books, a volunteer-run used book store and Blackie's Hay Day, a volunteeer-run family festival, which raises needed funds for the library.Desc
Total Program Service Expenses$1,214,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan BricarelliPersonNm
Phone4158833190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 Ignacio Valley CircleAddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Pamela Goldman
Director10.000.00Yes (X)$0$0$0
Wyman Harris
Director5.000.00Yes (X)$0$0$0
Judy Huret
Director5.000.00Yes (X)$0$0$0
Whitney Lee
Secretary10.000.00Yes (X)$0$0$0
Rachael Ong
Director5.000.00Yes (X)$0$0$0
Elizabeth Wilhelm
Director5.000.00Yes (X)$0$0$0
John Scarborogh
Director5.000.00Yes (X)$0$0$0
Stacy Achuck
Director5.000.00Yes (X)$0$0$0
John Kunzweiler
Treasurer10.000.00$0$0$0Yes (X)
Barry Moss
President15.000.00$0$0$0Yes (X)
Rachel Kertz
Executive Dir.40.000.00$111,462$0$0Yes (X)
Ann Aylwin
Vice President10.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,462TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$75,985FederatedCampaignsAmt
Fundraising$46,996FundraisingAmt
All Other Contributions$442,683AllOtherContributionsAmt
Noncash Contributions$75,985NoncashContributionsAmt
Total Contributions$565,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram RevenueDesc
Business451211BusinessCd
Total Revenue Column$27,185TotalRevenueColumnAmt
Related Or Exempt Func Income$27,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,384TotalRevenueColumnAmt
Exclusion$32,384ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,532FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,996ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,413TotalRevenueColumnAmt
Exclusion$45,413ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,646TotalRevenueColumnAmt
Related Or Exempt Func Income$27,185RelatedOrExemptFuncIncomeAmt
Exclusion$77,797ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,173TotalAmt
Program Services$104,173ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,462TotalAmt
Program Services$53,053ProgramServicesAmt
Management And General$7,785ManagementAndGeneralAmt
Fundraising$50,624FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,830TotalAmt
Program Services$61,796ProgramServicesAmt
Management And General$9,068ManagementAndGeneralAmt
Fundraising$58,966FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,668TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$3,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,716TotalAmt
Program Services$9,471ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$8,232FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$2,413ProgramServicesAmt
Management And General$5,909ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,609TotalAmt
Program Services$12,982ProgramServicesAmt
Management And General$31,794ManagementAndGeneralAmt
Fundraising$2,833FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,748TotalAmt
Program Services$18,473ProgramServicesAmt
Management And General$45,244ManagementAndGeneralAmt
Fundraising$4,031FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,433TotalAmt
Program Services$21,961ProgramServicesAmt
Fundraising$5,472FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,602TotalAmt
Program Services$70ProgramServicesAmt
Management And General$3,532ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,657TotalAmt
Management And General$3,657ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Library Expansion$861,398$861,398
Fundraising Events$71,669$53,789$17,880
Program Expenses$12,872$12,872
Other$818$680$138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,503TotalAmt
Program Services$1,214,631ProgramServicesAmt
Management And General$111,408ManagementAndGeneralAmt
Fundraising$152,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,974,984BOYAmt
EOY$10,353,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,046BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$950,896BOYAmt
EOY$719,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY-$28,435BOYAmt
EOY$974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,177BOYAmt
EOY$1,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,906,668BOYAmt
EOY$11,075,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,576BOYAmt
EOY$407,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,576BOYAmt
EOY$407,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,000BOYAmt
EOY$1,038,733EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,129,884BOYAmt
EOY$9,448,092EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,208BOYAmt
EOY$181,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,678,092BOYAmt
EOY$10,667,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,906,668BOYAmt
EOY$11,075,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$807,857ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$202,261PriorPeriodAdjustmentsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$914,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,357,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,177,864CurrentTaxYearMinus1YearAmt
Current Tax Year$518,667CurrentTaxYearAmt
Total$12,501,207TotalAmt

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$914,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,357,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,177,864CurrentTaxYearMinus1YearAmt
Current Tax Year$518,667CurrentTaxYearAmt
Total$12,501,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,501,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,232CurrentTaxYearMinus1YearAmt
Current Tax Year$32,384CurrentTaxYearAmt
Total$955,372TotalAmt

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$13,456,579TotalSupportAmt
Public Support CY1700.92900PublicSupportCY170Pct
Public Support PY1700.93090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,667BeginningYearBalanceAmt
Investment Earnings Or Losses$1,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,673GrantsOrScholarshipsAmt
End Year Balance$181,149EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,347,806BeginningYearBalanceAmt
End Year Balance$10,347,806EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$538,613BeginningYearBalanceAmt
Contributions$3,250ContributionsAmt
End Year Balance$541,863EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$538,113BeginningYearBalanceAmt
Contributions$500ContributionsAmt
End Year Balance$538,613EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,362BeginningYearBalanceAmt
Contributions$750ContributionsAmt
End Year Balance$538,112EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,217OtherCostOrOtherBasisAmt
Depreciation$2,721DepreciationAmt
Book Value$1,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,496TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$670,646TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$670,646RevenueSubtotalAmt
Total Revenue Per Form990$670,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,503TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,478,503ExpensesSubtotalAmt
Total Expenses Per Form990$1,478,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Foundation is recognized as a public charity exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similiar code section of the California Revenue and Taxation Code, is subject to income tax. Management believes that substantially all the Foundation's income during the year ended June 30, 2019 was related to the Foundation's exempt purpose.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Blackie HaydayEvent1Nm
Gross Receipts Event1$86,118GrossReceiptsEvent1Amt
Charitable Contri Event1$35,441CharitableContriEvent1Amt
Gross Revenue Event1$50,677GrossRevenueEvent1Amt
Food And Beverage Event1$7,364FoodAndBeverageEvent1Amt
Entertainment Event1$8,345EntertainmentEvent1Amt
Other Direct Expenses Event1$25,557OtherDirectExpensesEvent1Amt
Event2Petrocelli LunchEvent2Nm
Gross Receipts Event2$30,090GrossReceiptsEvent2Amt
Charitable Contri Event2$347CharitableContriEvent2Amt
Gross Revenue Event2$29,743GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,706RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,132FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$41,320GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,208CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,112GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,588RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,488FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,939OthDirectExpnssOtherEventsAmt
Gross Receipts Total$157,528GrossReceiptsTotalAmt
Charitable Contributions Tot$46,996CharitableContributionsTotAmt
Gross Revenue Total Events$110,532GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,294RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,984FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,345EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,119DirectExpenseSummaryEventsAmt
Net Income Summary$45,413NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Belvedere Tiburon Libr AgencBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 Tiburon BlvdAddressLine1Txt
CityBelvedere TiburCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94920ZIPCd
FieldValueIRS element (for citing)
Recipient EIN680361315RecipientEIN
Cash Grant$104,173CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAs part of the organization's mission it only makes grants to Tiburon Library Agency. The grant award amounts are recommended by the Finance Committee and substantiated in the Board minutes.The departments of the grantee keep records for their expenditures of grant funds. Activities and use of grant funds is reported back to the grantor at each board meeting.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$75,985NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by the Finanace Committee and then brought to the Board of Directors for approval prior to filing.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Directors appoints a performance and compensation review committee which researches salaries and benefits of comparable positions in the Bay Area to determine an appropriate level of compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe foundation makes its governing documents and conflict of interest policy available on their website with copies available for inspection at the library and given upon request. Audited financial statements are available for inspection at the library with copies available upon request.