FRIENDS OF THE PLEASANTON LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLEASANTON LIBRARY (EIN 68-0099499)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-30
- IRS object ID
- 201321509349200002
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-30T07:04:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sallmann Yang & Alameda | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Hopyard Rd ste 183 | AddressLine1 |
| City | Pleasanton | City |
| State | CA | State |
| ZIP Code | 94588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680099499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE PLEASANTON LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9254840602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OLD BERNAL AVE | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN LEIGHTY | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA K DOBLE CPA | Name |
| PTIN | P00041227 | PTIN |
| Phone | 9254267744 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FRIENDSOFTHEPLEASANTONLIBRARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130075 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70173 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2626 | MembershipDues |
| Investment Income | 3108 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 54168 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54168 | CostOfGoodsSold |
| Total Revenue | 75907 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 56037 | OtherExpensesTotal |
| Total Expenses | 56187 | TotalExpenses |
| Excess Or Deficit For Year | 19720 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 182087 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 856 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 202663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159003 | BOY |
| EOY | 181123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23084 | BOY |
| EOY | 21540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182087 | BOY |
| EOY | 202663 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182087 | BOY |
| EOY | 202663 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (8 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| OTHER | 638 |
| EQUIPMENT AND FURNISHINGS | 26973 |
| GENEOLOGY | 4310 |
| BOOK MENDING | 528 |
| OUTREACH AND OTHER PROGRAMS | 1238 |
| SURPLUS BOOK DONATION TO OTHER ORGANIZATIONS. | 14250 |
| CHILDREN PROGRAMS FOR LITERACY | 893 |
| ADULT PROGRAMS FOR LITERACY | 7066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55896 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARILYN SWANSON | ||
| Vice President | 0 | 0 |
| JUDY PERSON | ||
| Secretary | 0 | 0 |
| NANCY BERING | ||
| President | 0 | 0 |
| JOAN LEIGHTY | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN LEIGHTY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OLD BERNAL AVE | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9254840602 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 54627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72799 | CurrentTaxYear |
| Total | 336030 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72799 | CurrentTaxYear |
| Total | 336030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 336030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3108 | CurrentTaxYear |
| Total | 16446 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 352476 | TotalSupport |
| Public Support Pertcentage170 | 0.95330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | COLLECTION ITEMS - Beginning $12590 COLLECTION ITEMS - Ending $12590 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $10494 Inventories - Ending $8950 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $10 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INVESTMENT EXPENSES $55 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FILING FEES $76 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LIBRARY EQUIP & FURNISHINGS $26973 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM SERVICES $28923 |
Comments