DANVILLE LIBRARY FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DANVILLE LIBRARY FOUNDATION (EIN 68-0264676)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-09
IRS object ID
201840409349200319
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

FieldValueIRS element (for citing)
Return2018-02-09T14:14:05-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680204072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IARUSSI GELHAUS & HAUSKENS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET SUIT 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680264676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE LIBRARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANVBusinessNameControlTxt
Phone9259984442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET No 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNA SCHLENDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259984442PhoneNum
Signature2018-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANNE IARUSSICPAPreparerPersonNm
PTINP00382065PTIN
Phone9258201322PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.101.90.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-09IPDt
IP Tm10:25:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id427F6A3214C691529A9B63CE3839E739E8C96A54AtSubmissionCreationDeviceId
At Submission Filing Device Id427F6A3214C691529A9B63CE3839E739E8C96A54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherEXEMPT ORGANIZATION UNDER 501(c)(3)TypeOfOrganizationOtherDesc
Gross Receipts$17,941GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,925ContributionsGiftsGrantsEtcAmt
Investment Income$16InvestmentIncomeAmt
Total Revenue$17,941TotalRevenueAmt
Printing Publications Postage$188PrintingPublicationsPostageAmt
Other Expenses Total$29,137OtherExpensesTotalAmt
Total Expenses$29,325TotalExpensesAmt
Excess Or Deficit For Year-$11,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,063NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,679NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,063BOYAmt
EOY$52,679EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,063BOYAmt
EOY$52,679EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,063BOYAmt
EOY$52,679EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO OPERATE A PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION HAS PURCHASED BOOKS AND MATERIALS TO BE USED BY THE LIBRARY.$0$24,428
SPEAKERS AND MATERIALS COSTS OF VARIOUS CHILDREN'S PROGRAMS$0$4,323
FieldValueIRS element (for citing)
Total Program Service Expenses$28,751TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSANNA SCHLENDORF
PRESIDENT0.00$0$0$0
MARY ANNE IARUSSI
TREASURER0.00$0$0$0
GREG MCCOY
SECRETARY0.00$0$0$0
RAVI LAI
DIRECTOR0.00$0$0$0
DAVID GREINER
DIRECTOR0.00$0$0$0
JUDY ANDERSON
DIRECTOR0.00$0$0$0
MARIANNE GAGEN
DIRECTOR0.00$0$0$0
CLAUDIA NEMIR
DIRECTOR0.00$0$0$0
TOM MELOHN
DIRECTOR0.00$0$0$0
BILL STEELE
DIRECTOR0.00$0$0$0
SENG LOVAN
DIRECTOR0.00$0$0$0
ROZ HIRSCH
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANNE IARUSSIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 SOUTH MAIN STREET SUITE 385AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Phone9258201322PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$30,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,300CurrentTaxYearMinus1YearAmt
Current Tax Year$17,925CurrentTaxYearAmt
Total$120,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,300CurrentTaxYearMinus1YearAmt
Current Tax Year$17,925CurrentTaxYearAmt
Total$120,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,123SubstantialContributorsTotAmt
Public Support Total170$82,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$103TotalAmt
FieldValueIRS element (for citing)
Total Support$120,552TotalSupportAmt
Public Support CY1700.68290PublicSupportCY170Pct
Public Support PY1700.66790PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 16.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BOOKS & MATERIALS. Amount: 24428. Description: CHILDREN'S PROGRAMS & EVENTS. Amount: 4323. Description: P.O. BOX. Amount: 134. Description: HONOR PLATES. Amount: 252. Total to Form 990-EZ, line 16: 29137.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.