LOMPOC DISTRICT LIBRARIES FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOMPOC DISTRICT LIBRARIES FOUNDATION (EIN 77-0443696)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309587
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T17:06:26-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770040110 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John A Rodenhi CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 369 | AddressLine1 |
| City | Lompoc | City |
| State | CA | State |
| ZIP Code | 934380369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770443696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMPOC DISTRICT LIBRARIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1 |
| City | LOMPOC | City |
| State | CA | State |
| ZIP Code | 934382833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN DUNAETZ | Name |
| Title | TREASURER | Title |
| Phone | 8057330863 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John A Rodenhi CPA | Name |
| PTIN | P00141703 | PTIN |
| Phone | 8057354170 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN DUNAETZ | NameOfPrincipalOfficerPerson |
| Gross Receipts | 62106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3736 | OtherExpensePriorYear |
| Other Expenses Current Year | 1580 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45370 | RevenuesLessExpensesCY |
| Total Assets BOY | 886168 | TotalAssetsBOY |
| Total Assets EOY | 966961 | TotalAssetsEOY |
| Total Liabilities BOY | 2500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 883668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 966359 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13250 | Expense |
| Grants | 13250 | Grants |
| Description | THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING FOR THE ZONE 2 LIBRARIES9 ADULT AND CHILDREN9S BOOK AND MATERIALS BUDGETS. EACH COMMUNITY SERVED CONTRIBUTES TO, AND SUPPORTS THEIR INDIVIDUAL BOOK ENDOWMENT FUND. THE LIBRARY FOUNDATION INVESTS THOSE CONTRIBUTIONS AND DISTRIBUTES THE EARNINGS BACK TO THE CONTRIBUTING COMMUNITY9S LIBRARY. BOOK AND MATERIALS BUDGETS ARE THE MOST FRAGILE ELEMENT OF THIS DISTRICT9S LIBRARIES. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED THE FOLLOWING FUNDS TO THE LIBRARIES OF: BUELLTON IN THE AMOUNT OF $2,640, LOMPOC IN THE AMOUNT OF $4,760, AND VANDENBERG VILLAGE IN THE AMOUNT OF $5,850. THE COMBINED AWARD TO THE ZONE 2 LIBRARIES WAS $13,250. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 65,275. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1906 | Expense |
| Grants | 1906 | Grants |
| Description | ANNUALLY THE LOMPOC DISTRICT LIBRARIES FOUNDATION SPONSORS 4CONCERTS ON THE LIBRARY LAWN4. ON THREE SEPARATE SUNDAY AFTERNOONS IN AUGUST, 2012 THE COMMUNITY WAS INVITED TO ATTEND A FREE CONCERT AT THE LOMPOC PUBLIC LIBRARY. EACH CONCERT DEMONSTRATED A DISTINCT STYLE OF AMERICAN MUSIC AND INTRODUCED MANY TO OUR COUNTRY9S UNIQUE MUSIC HERITAGE. THE COMBINED ATTENDANCE AT THE THREE CONCERTS TOTALED 400 PARTICIPANTS WITH 12 VOLUNTEERS SUPPORTING THE EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15156 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN DUNAETZ | NamePerson |
| Telephone Number | 8057330863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2833 | AddressLine1 |
| City | LOMPOC | City |
| State | CA | State |
| ZIP Code | 934382833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARLEEN LEWIS | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DORIAN HODGE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MELINDA AGUIRRE | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| PATTI COGGIN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MOODY | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROBIN DUNAETZ | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| SUZANNE SCHWARK | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 339 | FederatedCampaigns |
| All Other Contributions | 26357 | AllOtherContributions |
| Total Contributions | 26696 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35410 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15156 | Total |
| Program Services | 15156 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207 | Total |
| Management And General | 1207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
| Management And General | 373 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16736 | Total |
| Program Services | 15156 | ProgramServices |
| Management And General | 1580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39669 | BOY |
| EOY | 50953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379167 | BOY |
| EOY | 408414 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260802 | BOY |
| EOY | 254550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932 | BOY |
| EOY | 559 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205598 | BOY |
| EOY | 252485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886168 | BOY |
| EOY | 966961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883668 | BOY |
| EOY | 966359 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883668 | BOY |
| EOY | 966359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886168 | BOY |
| EOY | 966961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45370 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37321 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26696 | CurrentTaxYear |
| Total | 136157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26696 | CurrentTaxYear |
| Total | 136157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19186 | AmountsSubstContributorsTotal |
| Public Support Total170 | 116971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35410 | CurrentTaxYear |
| Total | 145763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 281920 | TotalSupport |
| Public Support Pertcentage170 | 0.41490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277590 | BeginningOfYearBalance |
| Contributions | 22696 | Contributions |
| Investment Earnings Or Losses | 37459 | InvestmentEarningsOrLosses |
| Other Expenditures | 13250 | OtherExpenditures |
| End Of Year Balance | 324495 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250459 | BeginningOfYearBalance |
| Contributions | 15485 | Contributions |
| Investment Earnings Or Losses | 18346 | InvestmentEarningsOrLosses |
| Other Expenditures | 6700 | OtherExpenditures |
| End Of Year Balance | 277590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214274 | BeginningOfYearBalance |
| Contributions | 9973 | Contributions |
| Investment Earnings Or Losses | 26212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 250459 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174667 | BeginningOfYearBalance |
| Contributions | 18382 | Contributions |
| Investment Earnings Or Losses | 26775 | InvestmentEarningsOrLosses |
| Other Expenditures | 5550 | OtherExpenditures |
| End Of Year Balance | 214274 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202286 | BeginningOfYearBalance |
| Contributions | 16493 | Contributions |
| Investment Earnings Or Losses | -44112 | InvestmentEarningsOrLosses |
| End Of Year Balance | 174667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47700 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1864 | OtherCostOrOtherBasis |
| Depreciation | 1305 | Depreciation |
| Book Value | 559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 559 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LOMPOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CIVIC CENTER PLAZA | AddressLine1 |
| City | LOMPOC | City |
| State | CA | State |
| ZIP Code | 93438 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 956000734 | EINOfRecipient |
| Amount Of Cash Grant | 15156 | AmountOfCashGrant |
| Purpose Of Grant | SEE SCH O | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I1 | Monitoring procedures Part I line 2 | SCHEDULE I, PART I, LINE 2: BOOKS WERE SELECTED BY AND SHIPPED TO THE CITY LIBRARY. THE BOOK INVOICES ARE MATCHED AGAINST THE GRANT AWARD AND PAID BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION. THE GRANT RECIPIENT IS REQUIRED IN THE AWARD TO PROVIDE QUARTERLY REPORTS TO THE LIBRARY FOUNDATION BOARD OF THE USE OF THE GRANT PROCEEDS. THE CONCERTS BUDGET IS MONITORED BY AND CONCERT PERFORMERS ARE PAID DIRECTLY BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION. |
| I3 | Supplemental information Part IV additional | SCHEDULE I, PART II, COL H: PURCHASE OF SUPPLEMENTAL BOOKS AND MATERIALS, AND ANNUAL LIBRARY SUNDAY CONCERT EXPENSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | PART VI, LINE 11A: A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEW AND SUBMISSION OF QUESTIONS FOR DISCUSSION IS ENCOURAGED PRIOR TO THE REGULAR BOARD MEETING WHERE ITEMS MAY BE DISCUSSED. |
| O02 | Conflict of interest policy compliance Part VI line 12c | PART VI, LINE 12C: THE ORGANIZATION?S BOARD ANNUALLY REVIEWS DOCUMENTATION AT A REGULAR BOARD MEETING TO MONITOR COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY. |
| O03 | Other officer or key employee compensation Part VI line 15b | PART VI, LINE 15A & 15B: THE ORGANIZATION PAYS NO COMPENSATION TO ANYONE. |
| O04 | Governing documents etc available to public Part VI line 19 | PART VI, LINE 19: THE ORGANIZATION PROVIDES COPIES ON REQUEST. BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE ORGANIZATION?S GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | PART XI, LINE 5: RECORDING OF UNREALIZED GAINS/`LOSSESb ON FUND ASSETS REPORTED AT MARKET VALUE. |
| O06 | General explanation attachment | SCHEDULE D, PART V, LINE 4: BOOK ENDOWMENT EARNINGS PROVIDE SUPPLEMENTAL FUNDING FOR NEW BOOKS AND MATERIALS FOR CHILDREN AND THEIR FAMILIES IN EACH OF THE COMMUNITIES SERVED BY THE LIBRARY FOUNDATION. |
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