LOMPOC DISTRICT LIBRARIES FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOMPOC DISTRICT LIBRARIES FOUNDATION (EIN 77-0443696)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-05
- IRS object ID
- 202513399349200826
- Schema version
- 2024v5.2
- 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 | 2025-12-05T15:21:57-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274189681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SHARP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512A NORTH H ST | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93436 | 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 | 770443696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMPOC DISTRICT LIBRARIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMP | BusinessNameControlTxt |
| Phone | 8054481030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN SMALL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Sharp CPA EA | PreparerPersonNm |
| PTIN | P00644071 | PTIN |
| Phone | 8058190778 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,410 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,311 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $7,099 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $649 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,450 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $107,761 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,364 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $445 | OtherExpensesTotalAmt |
| Total Expenses | $24,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $82,832 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,552 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720 | BOYAmt |
| EOY | $87,552 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720 | BOYAmt |
| EOY | $87,552 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720 | BOYAmt |
| EOY | $87,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF LOMPOC DISTRICT LIBRARIES FOUNDATON IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO AUGMENT SUPPORT FUNDED BY GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDED FUNDING FOR THE OPERATIONS & MAINTENANCE OF THE CHARLOTTE'S WEB CHILDREN'S LIBRARY BOOKMOBILE. | $2,670 |
| LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDED SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOC'S ZONE 2 LIBRARIES ADULT & CHILDRENS BOOKS AND MATERIALS BUDGET. FUNDS WERE DISTRIBUTED TO LOMPOC LIBRARY, VANDENBERG VILLAGE LIBRARY AND BUELLTON LIBRARY. THE POPULATION SERVED BY ZONE 2 LIBRARIES TOTALS ABOUT 60,000. | $16,068 |
| LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDES SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOC LIBRARIES DIGITAL SUBSCRIPTION VENDOR, BLACK GOLD. THIS ALLOWS FOR THE ADDITION OF AVAILABLE TITLES FOR ONLINE AND DOWNLOADABLE BOOKS FOR SANTA BARBARA COUNTY ZONE 2 LIBRARIES. | $5,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELINDA AGUIRRE | ||
| President | 2.00 | $0 |
| ARLENE LEWIS | ||
| Vice President | 1.00 | $0 |
| MARIA VASQUEZ | ||
| Secretary | 1.00 | $0 |
| ROBYN SMALL | ||
| Treasurer | 2.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | ROBYN SMALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1Txt |
| City | LOMPOC | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054481030 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,410 | CurrentTaxYearAmt |
| Total | $153,167 | 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 Minus2 Years | $22,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,410 | CurrentTaxYearAmt |
| Total | $153,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,167 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $153,167 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VANDENBERG VILLAGE LIBRARY | Donee's Address: 501 E NORTH AVE LOMPOC CA 93436 | Cash Amount Given: $7781 | Date of Gift: 20250220 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: BLACK GOLD LIBRARY SYSTEM | Donee's Address: 580 CAMINO MERCADO ARROYO GRANDE CA 93420 | Cash Amount Given: $5626 | Date of Gift: 20250220 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: LOMPOC LIBRARY | Donee's Address: 501 E NORTH AVE LOMPOC CA 93436 | Cash Amount Given: $5619 | Date of Gift: 20250220 |
| Other Expenses.1002 | Office Expenses $445 |
Comments