FRIENDS OF THE PLEASANTON LIBRARY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLEASANTON LIBRARY (EIN 68-0099499)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349200966
- Schema version
- 2014v5.0
- 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 | 2015-05-14T07:15:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sallmann Yang & Alameda | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Hopyard Rd ste 183 | AddressLine1Txt |
| City | Pleasanton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680099499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE PLEASANTON LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9254840602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OLD BERNAL AVE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN LEIGHTY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA K DOBLE CPA | PreparerPersonNm |
| PTIN | P00041227 | PTIN |
| Phone | 9254267744 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FRIENDSOFTHEPLEASANTONLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,835 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,304 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,696 | MembershipDuesAmt |
| Investment Income | $1,644 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $46,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,191 | CostOfGoodsSoldAmt |
| Total Revenue | $71,644 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,174 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,330 | OtherExpensesTotalAmt |
| Total Expenses | $51,504 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,700 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $819 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $258,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,794 | BOYAmt |
| EOY | $238,368 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,906 | BOYAmt |
| EOY | $20,291 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,700 | BOYAmt |
| EOY | $258,659 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,700 | BOYAmt |
| EOY | $258,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PURPOSES 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 (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| ADULT PROGRAMS FOR LITERACY | $7,189 |
| CHILDREN PROGRAMS FOR LITERACY | $449 |
| SURPLUS BOOK DONATION TO OTHER ORGANIZATIONS. | $16,500 |
| OUTREACH AND OTHER PROGRAMS | $1,200 |
| BOOK MENDING | $463 |
| EQUIPMENT AND FURNISHINGS | $17,572 |
| PURCHASE BOOKS | $4,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,982 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOAN LEIGHTY | ||
| Treasurer | 0 | $0 |
| NANCY BERING | ||
| President | 0 | $0 |
| JUDY PERSON | ||
| Secretary | 0 | $0 |
| MARILYN SWANSON | ||
| Vice President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | JOAN LEIGHTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OLD BERNAL AVE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9254840602 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,000 | CurrentTaxYearAmt |
| Total | $353,145 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,000 | CurrentTaxYearAmt |
| Total | $353,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $353,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644 | CurrentTaxYearAmt |
| Total | $14,931 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,076 | TotalSupportAmt |
| Public Support CY170 | 0.95940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $17 |
| Other Expenses.1 | PROGRAM SERVICES $30410 |
| Other Expenses.2 | LIBRARY EQUIP & FURNISHINGS $17572 |
| Other Expenses.3 | BANK CHARGES $275 |
| Other Expenses.4 | INVESTMENT EXPENSES $56 |
| Other Assets.1010 | Inventories - Beginning $13316 Inventories - Ending $7701 |
| Other Assets.1 | COLLECTION ITEMS - Beginning $12590 COLLECTION ITEMS - Ending $12590 |
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