FRIENDS OF THE GLENDORA LIBRARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GLENDORA LIBRARY (EIN 95-3900705)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-07
- IRS object ID
- 201320669349300317
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-03-07T11:20:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952648289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953900705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 6268524891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S GLENDORA AVE | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91741 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY HENRICH | Name |
| Title | DEVELOPMENT OFFICE COORDINATOR | Title |
| Phone | 6268524891 | Phone |
| Date Signed | 2013-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE L GRAY | Name |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRY HENRICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S GLENDORA AVE | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 296457 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 135500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 225488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160236 | OtherExpensePriorYear |
| Other Expenses Current Year | 215932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 160236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39970 | RevenuesLessExpensesCY |
| Total Assets BOY | 1212151 | TotalAssetsBOY |
| Total Assets EOY | 1238175 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1212151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1238175 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 146078 | Expense |
| Description | READING 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. | Description |
| Total Program Service Expense | 146078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENDORA PUBLIC LIBRARY FRIENDS FOU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6268524891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S GLENDORA AVE | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91741 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PENNY PAULUS | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| KEITH VAN VLIET | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| KITTY GARVEY | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| PETE BECK | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| SOLY ASMAR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE CONWAY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELA GEE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LANI EXTON | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| LINDA GAMBORG | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK WATSON | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA JANES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY BOLLINGER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOYCE HUGHES | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| GORDON TRASK | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| KARLEEN KILLEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA CONWAY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH HILLIARD | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| ROGER GUTIERREZ | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| SANDY VALENTINE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN LUNDSTROM | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| THOM HILL | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| BETH HOLLINGSWORTH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDI RUDD | ||||||
| VP OF FUND DEVELOPMENT | 4.00 | X | 0 | 0 | 0 | |
| KATHARINE RUDNYK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN TATOIAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ROBINETT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN WHITE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS PURKISS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAM RICHARDS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE PANKOW | ||||||
| DEV & EDUC SERVICES COORD. | 28.00 | 0 | 56901 | 0 | X | |
| SHERRY HEINRICH | ||||||
| DEVELOPMENT OFFIC COORDINATOR | 35.00 | 0 | 17974 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 74875 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 125442 | FundraisingEvents |
| All Other Contributions | 65389 | AllOtherContributions |
| Noncash Contributions | 91734 | NoncashContributions |
| Total Contributions | 190831 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32958 | TotalRevenueColumn |
| Exclusion | $32,958 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38372 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125442 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38372 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34296 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2183 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32113 | TotalRevenueColumn |
| Exclusion | $32,113 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,071 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7695 | Total |
| Management And General | 7695 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679 | Total |
| Management And General | 6679 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631 | Total |
| Management And General | 1631 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27345 | Total |
| Program Services | 20003 | ProgramServices |
| Management And General | 5469 | ManagementAndGeneral |
| Fundraising | 1873 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Program Services | 2284 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242 | Total |
| Management And General | 2242 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY MATERIALS | 89611 | 89611 | ||
| CITY OF GLENDORA | 70995 | 32260 | 24735 | 14000 |
| COMMUNITY PROGRAMS | 2174 | 1144 | 1030 | |
| BANK CHARGES | 2168 | 2168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2692 | Total |
| Program Services | 776 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215932 | Total |
| Program Services | 146078 | ProgramServices |
| Management And General | 53981 | ManagementAndGeneral |
| Fundraising | 15873 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182116 | BOY |
| EOY | 1211801 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30035 | BOY |
| EOY | 26374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212151 | BOY |
| EOY | 1238175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182116 | BOY |
| EOY | 1211801 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30035 | BOY |
| EOY | 26374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212151 | BOY |
| EOY | 1238175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212151 | BOY |
| EOY | 1238175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 39970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13946 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 200280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190831 | CurrentTaxYear |
| Total | 781443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190831 | CurrentTaxYear |
| Total | 781443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 781443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32958 | CurrentTaxYear |
| Total | 167533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 948976 | TotalSupport |
| Gross Receipts From Admissions Etc | 382548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81320 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 255902 | TotalRevenue |
| Total Expenses | 215932 | TotalExpenses |
| Excess Or Deficit For Year | 39970 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13946 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -13946 | TotalAdjustments |
| Excess Or Deficit Per FS | 26024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 292796 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3661 | NetUnrealizedGainsInvestments |
| Other Revenues | 40555 | OtherRevenues |
| Revenue Not Rptd F990 | 36894 | RevenueNotRptdF990 |
| Revenue Subtotal | 255902 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 255902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 256487 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40555 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40555 | ExpensesNotRptdF990 |
| Expenses Subtotal | 215932 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 215932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 38,372. COST OF GOOD SOLD 2,183. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS- DIRECT EXPENSE 38,372. COST OF GOOD SOLD 2,183. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT ON THE PLAZA | NameOfEvent1 |
| Gross Receipts Event1 | 146750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 114805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31945 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31945 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIVIA CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 17064 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10637 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6427 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 163814 | GrossReceiptsTotal |
| Charitable Contributions Total | 125442 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38372 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38372 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY | 1 | 5000 | FAIR MARKET VALUE |
| X | WINE | 4 | 900 | FAIR MARKET VALUE |
| X | FOOD & EVENTS | 2 | 1180 | FAIR MARKET VALUE |
| X | GIFT CARDS & CERTIFICATES | 5 | 10349 | FAIR MARKET VALUE |
| X | PHOTOGRAPHY SERVICES | 2 | 22000 | FAIR MARKET VALUE |
| X | ADVERTISING | 1 | 19200 | FAIR MARKET VALUE |
| X | PRINTING | 2 | 20000 | FAIR MARKET VALUE |
| X | 15 GIFT CERTIFICATES TEETH WHITENING | 1 | 6750 | FAIR MARKET VALUE |
| X | CAMERA EQUIPMENT | 2 | 1280 | FAIR MARKET VALUE |
| X | 4 1 WEEK STAYS IN PALM SPRINGS | 2 | 2500 | FAIR MARKET VALUE |
| X | 2 1 WEEK STAYS IN DEL MAR | 2 | 2000 | FAIR MARKET VALUE |
| X | 1WEEK STAY IN BIG BEAR | 1 | 500 | FAIR MARKET VALUE |
| X | TRAINING BICYCLE | 1 | 75 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE CONWAY AND MARCIA CONWAY ARE MARRIED | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | AT 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 19 | THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,946. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GLENDORA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E FOOTHILL BLVD | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956000715 | EIN |
| Primary Activities | CITY GOVERNMENT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | GOVERNMENTAL ENTITY | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GLENDORA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 70995 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT | MethodOfAmtDetermination |
Comments