BELVEDERE-TIBURON LIBRARY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BELVEDERE-TIBURON LIBRARY FOUNDATION (EIN 68-0280522)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-24
- IRS object ID
- 201811149349300026
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-24T12:30:50-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680288004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Cohen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Lincoln Avenue | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680280522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Belvedere Tiburon Library Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 483 | AddressLine1Txt |
| City | Belvedere Tiburon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949200483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Douglas Norby | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4157892651 | PhoneNum |
| Signature | 2018-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna Cohen | PreparerPersonNm |
| PTIN | P01396479 | PTIN |
| Phone | 4154578770 | PhoneNum |
| Preparation | 2018-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.70.0.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-24 | IPDt |
| IP Tm | 13:01:49 | IPTm |
| Federal Original Submission Id | 6826392018114zyfblyu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C393D338B5423D87E2CEF9075FDF1DF0FFCA962 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C393D338B5423D87E2CEF9075FDF1DF0FFCA962 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Scarborough | PrincipalOfficerNm |
| Gross Receipts | $860,792 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beltiblibfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To support the Belvedere Tiburon Library through fundraising projects, private philanthropy and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,357,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $532,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,425 | PYOtherRevenueAmt |
| CY Other Revenue | $87,246 | CYOtherRevenueAmt |
| PY Total Revenue | $3,627,501 | PYTotalRevenueAmt |
| CY Total Revenue | $797,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $127,034 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $14,655 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,078 | PYOtherExpensesAmt |
| CY Other Expenses | $307,868 | CYOtherExpensesAmt |
| PY Total Expenses | $643,336 | PYTotalExpensesAmt |
| CY Total Expenses | $693,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,984,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,049,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,347,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,015,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,296,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the Belvedere Tiburon Library through fundraising projects, private philanthropy and advocacy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $129,037 | ExpenseAmt |
| Grant | $33,000 | GrantAmt |
| Revenue | $33,294 | RevenueAmt |
| Desc | The Belvedere Tiburon Library Foundation coordinates Corner Books, a volunteer-run used book store and Blackies Hat day, a volunteer-run family festival, which raises needed funds for the library. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,715 | ExpenseAmt |
| Grant | $94,034 | GrantAmt |
| Desc | The Belvedere Tiburon Library Foundation provides support for the operation, collections and expansion of the public library. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $224,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marion Fitzgerald | PersonNm |
| Phone | 4153786498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 Celia Way | AddressLine1Txt |
| City | Belvedere Tiburon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| John Scarborough | |||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Douglas Norby | |||||||
| Vice-President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jannette Musche | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barry Moss | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Cookhorn | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wyman Harris | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Huret | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Kunzweiler | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Whitney Lee | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachael Ong | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Rickel | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Runnfeldt | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Slavitz | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phoebe Wall Howard | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Wilhelm | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Afsaneh Zolfagari | |||||||
| Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Bero | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $77,283 | $0 | $7,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,610 | FundraisingAmt |
| All Other Contributions | $498,724 | AllOtherContributionsAmt |
| Noncash Contributions | $270,397 | NoncashContributionsAmt |
| Total Contributions | $532,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Corner Books | 451211 | $33,019 | $33,019 |
| Other programs | 451211 | $275 | $275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,617 | TotalRevenueColumnAmt |
| Exclusion | $144,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,246 | TotalRevenueColumnAmt |
| Exclusion | $87,246 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,863 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,034 | TotalAmt |
| Program Services | $127,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,283 | TotalAmt |
| Program Services | $25,285 | ProgramServicesAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
| Fundraising | $50,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,469 | TotalAmt |
| Program Services | $31,795 | ProgramServicesAmt |
| Management And General | $5,668 | ManagementAndGeneralAmt |
| Fundraising | $99,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,270 | TotalAmt |
| Program Services | $1,360 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $5,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,048 | TotalAmt |
| Program Services | $4,256 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $10,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,832 | TotalAmt |
| Management And General | $38,832 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,655 | TotalAmt |
| Fundraising | $14,655 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,384 | TotalAmt |
| Management And General | $31,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,432 | TotalAmt |
| Program Services | $3,175 | ProgramServicesAmt |
| Fundraising | $34,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,828 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $28,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,765 | TotalAmt |
| Program Services | $9,996 | ProgramServicesAmt |
| Fundraising | $5,769 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086 | TotalAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095 | TotalAmt |
| Program Services | $524 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outreach and Education | $33,836 | $11,761 | $19 | $22,056 |
| Other fundraising expenses | $15,383 | $3,583 | $11,800 | |
| Bank charges | $7,949 | $7,949 | ||
| Administrative grants | $88,598 | $88,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,627 | TotalAmt |
| Program Services | $224,752 | ProgramServicesAmt |
| Management And General | $95,271 | ManagementAndGeneralAmt |
| Fundraising | $373,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,761 | BOYAmt |
| EOY | $66,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,559 | BOYAmt |
| EOY | $122,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,245 | BOYAmt |
| EOY | $270,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,604 | BOYAmt |
| EOY | $14,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,537 | BOYAmt |
| EOY | $2,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,052,400 | BOYAmt |
| EOY | $9,871,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,106 | BOYAmt |
| EOY | $10,347,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,122 | BOYAmt |
| EOY | $48,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,396 | BOYAmt |
| EOY | $2,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,518 | BOYAmt |
| EOY | $50,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,260 | BOYAmt |
| EOY | $759,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,867,617 | BOYAmt |
| EOY | $9,210,537 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,711 | BOYAmt |
| EOY | $326,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,015,588 | BOYAmt |
| EOY | $10,296,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,106 | BOYAmt |
| EOY | $10,347,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,357,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,334 | CurrentTaxYearAmt |
| Total | $7,177,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,357,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,334 | CurrentTaxYearAmt |
| Total | $7,177,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,513,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,663,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,616 | CurrentTaxYearAmt |
| Total | $525,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,703,096 | TotalSupportAmt |
| Public Support CY170 | 0.47560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,613 | BeginningYearBalanceAmt |
| Contributions | $3,250 | ContributionsAmt |
| End Year Balance | $541,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,113 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $538,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,362 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| End Year Balance | $538,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,955 | BeginningYearBalanceAmt |
| Contributions | $399,407 | ContributionsAmt |
| End Year Balance | $537,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,075 | BeginningYearBalanceAmt |
| Contributions | $12,880 | ContributionsAmt |
| End Year Balance | $137,955 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360 | DepreciationAmt |
| Book Value | $2,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,857 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $974,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $177,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $797,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $797,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $693,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $693,627 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $693,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The endowment consists of board designated funds as well as donor restricted funds which must be maintained permanently by the Foundation. The income from these assets is available for either general operations or specific programs as specified by the donor. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The organization has no tax liability for uncertain tax positions at 6/30/17. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bookmarks | Event1Nm |
| Gross Receipts Event1 | $130,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,762 | OtherDirectExpensesEvent1Amt |
| Event2 | Petrocelli | Event2Nm |
| Gross Receipts Event2 | $42,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,360 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,964 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,247 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,247 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,575 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $184,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,246 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Belvedere Tiburon Library Agency | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Tiburon Blvd | AddressLine1Txt |
| City | Belvedere Tiburon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 680361315 | RecipientEIN |
| Cash Grant | $215,632 | CashGrantAmt |
| Purpose Of Grant | Operations and Collections | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | As part of the organizations mission it only makes grants to the Belvedere Tiburon Library Agency. The grant award amounts are recomended by the Finance Committee and substantiated in the Board minutes.The departments of the grantee keep records of 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $244,084 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 is reviewed by the Finance Committee and then brought the the Board of Directors for approval prior to filing. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors appoints a peformance and compensation review committe which researches salaries and benefits of comparable positions in the Bay Area to determine an appropriate level of compensation. |
| Other officer or key employee compensation Part VI line 15b | The Board of Directors appoints a peformance and compensation review committe which researches salaries and benefits of comparable positions in the Bay Area to determine an appropriate level of compensation. |
| Governing documents etc available to public Part VI line 19 | The 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. |