FRIENDS OF THE TUOLUMNE COUNTY LIBRARY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE TUOLUMNE COUNTY LIBRARY (EIN 77-0444509)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-20
- IRS object ID
- 202532939349201163
- Schema version
- 2024v5.0
- 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 | 2025-10-20T18:42:56-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942673387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON & ASSOCIATES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 308 | AddressLine1Txt |
| City | STANDARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770444509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF TUOLUMNE COUNTY LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2095322112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4988 | AddressLine1Txt |
| City | SONORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SCHIAVO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5305206926 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN CHRISTIAN | PreparerPersonNm |
| PTIN | P03193909 | PTIN |
| Phone | 2095325171 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,266 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,573 | ProgramServiceRevenueAmt |
| Investment Income | $6,000 | InvestmentIncomeAmt |
| Total Revenue | $165,839 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $853 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,052 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,910 | OtherExpensesTotalAmt |
| Total Expenses | $60,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | $105,024 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $230,852 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$155,900 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $179,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,852 | BOYAmt |
| EOY | $176,976 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,852 | BOYAmt |
| EOY | $179,976 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,852 | BOYAmt |
| EOY | $179,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FRIENDS 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $58,500 |
| SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA SCHIAVO | ||
| TREASURER | 000.00 | $0 |
| GAIL RODD | ||
| BOARD MEMBER | 000.00 | $0 |
| JOHN BUCKINGHAM | ||
| VICE PRESIDE | 000.00 | $0 |
| ANNE MCCARTHY | ||
| SECRETARY | 000.00 | $0 |
| TOM MANNIX | ||
| BOARD MEMBER | 000.00 | $0 |
| MARK PLUMMER | ||
| BOARD MEMBER | 000.00 | $0 |
| TED MICHAUD | ||
| BOARD MEMBER | 000.00 | $0 |
| MERRY JONES | ||
| BOARD MEMBER | 000.00 | $0 |
| AUGUSTA PARRINGTON | ||
| PRESIDENT | 000.00 | $0 |
| HILARY GANDOLFI | ||
| BOARD MEMBER | 000.00 | $0 |
| RACHEL PHILLIPS | ||
| FOGL REP | 000.00 | $0 |
| VIRGINIA RICHMOND | ||
| FOGL ALT | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SCHIAVO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19673 RAWHIDE RD | AddressLine1Txt |
| City | SONORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2095322112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,266 | CurrentTaxYearAmt |
| Total | $244,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,573 | CurrentTaxYearAmt |
| Total | $116,656 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,839 | CurrentTaxYearAmt |
| Total | $360,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $13,088 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $13,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,839 | CurrentTaxYearAmt |
| Total | $374,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 571 TECHNOLOGY 164 CONFERENCES & MEETINGS 592 BOARD CONTINGENCY 5,000 BOOK CASES 992 BOOKS 35 COMMUNITY PROGRAM 5,046 CONCERT EXPENSE 890 DONATION 1,073 GRANTS PAID 20,846 MEMBER OUTREACH 24 MISC. EXPENSE 88 PUBLICITY 333 PURCHASES 754 READING EVENT 167 REPAIRS & MAINTENANCE 66 SUBSIDY 20,000 SUPPLIES 269 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 58,910 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -155,900 |
| FORM 990-EZ, PART II, LINE 24 | 10,000 10,000 LESS ACCUMULATED DEPRECIATION 5,000 7,000 TOTAL 5,000 3,000 |
| FORM 990-EZ, PART III | FRIENDS 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 31 | SALES 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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