FRIENDS OF THE GLENDORA LIBRARY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE GLENDORA LIBRARY (EIN 95-3900705)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-28
IRS object ID
201631199349300123
Schema version
2014v6.0
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)
Return2016-04-28T10:21:13-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953900705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone6268524891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S GLENDORA AVEAddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY HENRICHPersonNm
Person TitleDEVELOPMENT OFFICE COORDINATORPersonTitleTxt
Phone6268524891PhoneNum
Signature2016-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A CARTERPreparerPersonNm
PTINP00170504PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY HENRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S GLENDORA AVEAddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$362,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GPLFF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,992PYContributionsGrantsAmt
CY Contributions Grants$222,938CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,663PYInvestmentIncomeAmt
CY Investment Income$52,144CYInvestmentIncomeAmt
PY Other Revenue$16,395PYOtherRevenueAmt
CY Other Revenue$21,997CYOtherRevenueAmt
PY Total Revenue$248,050PYTotalRevenueAmt
CY Total Revenue$297,079CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,554CYTotalFundraisingExpenseAmt
PY Other Expenses$252,543PYOtherExpensesAmt
CY Other Expenses$233,146CYOtherExpensesAmt
PY Total Expenses$252,543PYTotalExpensesAmt
CY Total Expenses$233,146CYTotalExpensesAmt
PY Revenues Less Expenses-$4,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,933CYRevenuesLessExpensesAmt
Total Assets BOY$1,375,503TotalAssetsBOYAmt
Total Assets EOY$1,380,321TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,375,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,380,321NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,774ExpenseAmt
DescREADING PROGRAMS FOR YOUTH AND ADULT LITERACY. VOLUNTEER BASED PROGRAMS FOR CHILDREN IN THE SUMMER AND YEAR-ROUND PROGRAMS FOR ADULTS AND CHILDREN TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF IMPROVED READING SKILLS.Desc
Total Program Service Expenses$132,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENDORA PUBLIC LIBRARY FRIENDS FOUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268524891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S GLENDORA AVEAddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SOLY ASMAR
VP FUND DEVELOPMENT4.00Yes (X)$0$0$0
ANGELA GEE
SECRETARY4.00Yes (X)$0$0$0
LINDA GAMBORG
MEMBER2.00Yes (X)$0$0$0
KATHY BOYER
MEMBER2.00Yes (X)$0$0$0
ROBERT GUTZWILLER
MEMBER2.00Yes (X)$0$0$0
PAUL GRAY
MEMBER2.00Yes (X)$0$0$0
KEITH HILLIARD
MEMBER2.00Yes (X)$0$0$0
ROGER GUTIERREZ
PRESIDENT4.00Yes (X)$0$0$0
JOHN LUNDSTROM
VICE PRESIDENT4.00Yes (X)$0$0$0
TERRY BOLLINGER
MEMBER2.00Yes (X)$0$0$0
CRAIG HENDERSON
MEMBER2.00Yes (X)$0$0$0
AILEEN JONES
MEMBER2.00Yes (X)$0$0$0
KAMRON KING
MEMBER2.00Yes (X)$0$0$0
JAN WHITE
MEMBER2.00Yes (X)$0$0$0
CHRIS PURKISS
MEMBER2.00Yes (X)$0$0$0
PAM RICHARDS
TREASURER4.00Yes (X)$0$0$0
DEBBIE DAMRON
MEMBER2.00Yes (X)$0$0$0
JENNIFER LEOS
MEMBER2.00Yes (X)$0$0$0
RONA LUNDE
MEMBER2.00Yes (X)$0$0$0
ANNETTE NEMETH
MEMBER2.00Yes (X)$0$0$0
CHRISTINE SMITH
MEMBER2.00Yes (X)$0$0$0
SHERRY HEINRICH
DEVELOPMENT OFFIC COORDINA35.00$0$44,030$1,651Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$44,030TotReportableCompRltdOrgAmt
Total Other Compensation$1,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$165,979FundraisingAmt
All Other Contributions$56,959AllOtherContributionsAmt
Noncash Contributions$29,821NoncashContributionsAmt
Total Contributions$222,938TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,144TotalRevenueColumnAmt
Exclusion$52,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,078FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$165,979ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,078FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,664GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,667CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,997TotalRevenueColumnAmt
Exclusion$21,997ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,079TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,141ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Program Services$2,245ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,386TotalAmt
Management And General$8,386ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,518TotalAmt
Program Services$25,657ProgramServicesAmt
Management And General$7,889ManagementAndGeneralAmt
Fundraising$14,972FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,173TotalAmt
Management And General$5,173ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,773TotalAmt
Program Services$1,471ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,130TotalAmt
Management And General$2,130ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CITY OF GLENDORA$95,047$41,242$13,223$40,582
LIBRARY MATERIALS$56,813$56,813
BANK CHARGES$5,015$5,015
COMMUNITY PROGRAMS$4,435$4,435

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Program Services$911ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,146TotalAmt
Program Services$132,774ProgramServicesAmt
Management And General$44,818ManagementAndGeneralAmt
Fundraising$55,554FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,343,065BOYAmt
EOY$1,350,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,438BOYAmt
EOY$30,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,503BOYAmt
EOY$1,380,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,343,065BOYAmt
EOY$1,350,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,438BOYAmt
EOY$30,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,503BOYAmt
EOY$1,380,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,375,503BOYAmt
EOY$1,380,321EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$63,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$56,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,386OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$135,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,992CurrentTaxYearMinus1YearAmt
Current Tax Year$222,938CurrentTaxYearAmt
Total$883,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,992CurrentTaxYearMinus1YearAmt
Current Tax Year$222,938CurrentTaxYearAmt
Total$883,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$883,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,663CurrentTaxYearMinus1YearAmt
Current Tax Year$52,144CurrentTaxYearAmt
Total$229,560TotalAmt
FieldValueIRS element (for citing)
Total Support$1,112,701TotalSupportAmt
Gross Receipts Rltd Activities$354,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79370PublicSupportCY170Pct
Public Support PY1700.80600PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$360,438TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,386NetUnrealizedGainsInvstAmt
Other Revenue$65,745OtherRevenueAmt
Revenue Not Reported$63,359RevenueNotReportedAmt
Revenue Subtotal$297,079RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$297,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,620TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$56,729LossesReportedAmt
Other Expenses Included$65,745OtherExpensesIncludedAmt
Expenses Not Reported$122,474ExpensesNotReportedAmt
Expenses Subtotal$233,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$233,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSE 45,078. COST OF GOOD SOLD 20,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS- DIRECT EXPENSE 45,078. COST OF GOOD SOLD 20,667.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT ON THE PLAZAEvent1Nm
Gross Receipts Event1$189,156GrossReceiptsEvent1Amt
Charitable Contri Event1$155,360CharitableContriEvent1Amt
Gross Revenue Event1$33,796GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,880RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$21,916OtherDirectExpensesEvent1Amt
Event2TRIVIA CHALLENGEEvent2Nm
Gross Receipts Event2$21,901GrossReceiptsEvent2Amt
Charitable Contri Event2$10,619CharitableContriEvent2Amt
Gross Revenue Event2$11,282GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,672RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,610OtherDirectExpensesEvent2Amt
Gross Receipts Total$211,057GrossReceiptsTotalAmt
Charitable Contributions Tot$165,979CharitableContributionsTotAmt
Gross Revenue Total Events$45,078GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,552RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$29,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,078DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (15 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)NAME A STREET1$6,000FAIR MARKET VALUE
Yes (X)INVITATIONS & SAVE THE DATE1$5,000FAIR MARKET VALUE
Yes (X)WINE & CHAMPAGNE3$3,616FAIR MARKET VALUE
Yes (X)CATALINA GETAWAY1$3,025FAIR MARKET VALUE
Yes (X)DINNER FOR 101$3,000FAIR MARKET VALUE
Yes (X)ONE WEEK STAY PALM SPRINGS3$2,700FAIR MARKET VALUE
Yes (X)EVENT SUPPLIES2$2,439FAIR MARKET VALUE
Yes (X)GIFT CARDS5$1,527ACTUAL VALUE
Yes (X)GIFT BASKET & FOOD1$840FAIR MARKET VALUE
Yes (X)DODGER TICKETS1$540FAIR MARKET VALUE
Yes (X)MICHAEL KORS SHOULDER TOTE1$400FAIR MARKET VALUE
Yes (X)3G KINDLE1$279FAIR MARKET VALUE
Yes (X)FUJI PRINTER AND FILM1$170FAIR MARKET VALUE
Yes (X)LA WALKING TOUR1$150FAIR MARKET VALUE
Yes (X)FITBIT1$135FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12AT THIS TIME THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY, HOWEVER, THE FOUNDATION BOARD IS CURRENTLY IN THE PROCESS OF CREATING ONE
FORM 990, PART VI, SECTION C, LINE 19THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF REMAINDER TRUST -1,002. CHANGE IN VALUE OF CASH SURRENDER -1,384.
FORM 990 PART XI LINE 2CNO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY OF GLENDORABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 E FOOTHILL BLVDAddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91741ZIPCd
FieldValueIRS element (for citing)
EIN956000715EIN
Primary ActivitiesCITY GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code SectionGOVERNMENTAL ENTITYExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CITY OF GLENDORABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$95,047InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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