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FRIENDS OF THE TUOLUMNE COUNTY LIBRARY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE TUOLUMNE COUNTY LIBRARY (EIN 77-0444509)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-06
IRS object ID
202023119349201212
Schema version
2019v5.0
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)
Return2020-11-06T13:22:06-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line114520 MONO WAY STE 130AddressLine1Txt
CitySONORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C HAFFPreparerPersonNm
PTINP01269249PTIN
Phone2095325171PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.77.240.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm13:22:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FC2AD74EE909E60BD897794864F1832C68E1997AtSubmissionCreationDeviceId
At Submission Filing Device IdF665AD3C90FCDB47BCAED34F274D8DA42BF5A070AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,531GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,706ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,748ProgramServiceRevenueAmt
Investment Income$1,025InvestmentIncomeAmt
Gross Sales Of Inventory$9,052GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,232CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,820GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,299TotalRevenueAmt
Printing Publications Postage$520PrintingPublicationsPostageAmt
Other Expenses Total$34,742OtherExpensesTotalAmt
Total Expenses$35,262TotalExpensesAmt
Excess Or Deficit For Year$17,037ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,726NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,537OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$167,300NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,726BOYAmt
EOY$167,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,726BOYAmt
EOY$167,300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,726BOYAmt
EOY$167,300EOYAmt
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.$34,643
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$34,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MALCOLM CARDEN
PRESIDENT25.00$0
JOHN BUCKINGHAM
VICE PRESIDE20.00$0
GAIL RODD
SECRETARY7.00$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$21,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,843CurrentTaxYearMinus1YearAmt
Current Tax Year$33,706CurrentTaxYearAmt
Total$122,897TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,325CurrentTaxYearMinus1YearAmt
Current Tax Year$20,800CurrentTaxYearAmt
Total$141,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,168CurrentTaxYearMinus1YearAmt
Current Tax Year$54,506CurrentTaxYearAmt
Total$264,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$264,769PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025CurrentTaxYearAmt
Total$1,886TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025CurrentTaxYearAmt
Total$1,886TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,914CurrentTaxYearMinus1YearAmt
Current Tax Year$55,531CurrentTaxYearAmt
Total$266,655TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 60 439 GRANTS PAID 10,504 BOOKS 3,432 COMMUNITY PROGRAM 9,474 SUPPLIES 96 COUNTY SUBSIDY 10,000 SNOW REMOVAL 180 MEMBER OUTREACH 194 BANK CHARGES 15 CVLLN 206 49/99 BOOK CLUB 25 MISC. EXPENSE 117 TOTAL 34,742
FORM 990-EZ, PART I, LINE 202,537
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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