FRIENDS OF THE PLEASANTON LIBRARY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PLEASANTON LIBRARY (EIN 68-0099499)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349206572
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)
Return2019-11-15T13:29:13-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942484789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALLMANN YANG & ALAMEDABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17077 KOLL CENTER PKWY STE 183AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680099499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PLEASANTON LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9254840602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OLD BERNAL AVEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN LEIGHTYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA K DOBLE CPAPreparerPersonNm
PTINP00041227PTIN
Phone9254267744PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FRIENDSOFTHEPLEASANTONLIBRARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,740ContributionsGiftsGrantsEtcAmt
Membership Dues$3,337MembershipDuesAmt
Investment Income$13,672InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$56,624GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,624CostOfGoodsSoldAmt
Total Revenue$73,749TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,240FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,646OtherExpensesTotalAmt
Total Expenses$35,886TotalExpensesAmt
Excess Or Deficit For Year$37,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$311,660NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,143OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$333,380NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300,692BOYAmt
EOY$320,284EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,968BOYAmt
EOY$13,096EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,660BOYAmt
EOY$333,380EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$311,660BOYAmt
EOY$333,380EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePURPOSES INCLUDE ACTING AS A LIASON BETWEEN THE COMMUNITY AND THE LIBRARY AND HELPING TO EXTEND AND IMPROVE LIBRARY SERVICES AND STIMULATE PUBLIC SUPPORT FOR THE LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ADULT PROGRAMS FOR LITERACY$7,213
CHILDREN PROGRAMS FOR LITERACY$12,422
BOOK MENDING$310
EQUIPMENT AND FURNISHINGS$2,621
BOOKLEGGER$200
OUTREACH BOOK BAGS$6,514
FieldValueIRS element (for citing)
Total Program Service Expenses$29,280TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN LEIGHTY
Treasurer1.00$0
NANCY BERING
President2.00$0
JUDY PERSON
Secretary1.00$0
MARILYN SWANSON
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonJOAN LEIGHTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OLD BERNAL AVEAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Phone9254840602PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,952CurrentTaxYearMinus1YearAmt
Current Tax Year$60,077CurrentTaxYearAmt
Total$339,979TotalAmt

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$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,952CurrentTaxYearMinus1YearAmt
Current Tax Year$60,077CurrentTaxYearAmt
Total$339,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$339,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,241CurrentTaxYearMinus1YearAmt
Current Tax Year$13,673CurrentTaxYearAmt
Total$26,981TotalAmt

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$366,960TotalSupportAmt
Public Support CY1700.92650PublicSupportCY170Pct
Public Support PY1700.95490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $507
Other Expenses.1009Depreciation $1999
Other Expenses.1012Insurance $1812
Other Expenses.1PROGRAM SERVICES $26349
Other Expenses.2LIBRARY EQUIP & FURNISHINGS $2621
Other Expenses.3BOOK MENDING $310
Other Expenses.4FEDERAL TAX $24
Other Expenses.5BANK SERVICE CHARGES $20
Other Expenses.6FILING FEES $4
Other Assets.1002Furniture and Fixtures - Beginning $4593 Furniture and Fixtures - Ending $7396
Other Assets.1010Inventories - Beginning $6375 Inventories - Ending $5700

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