Form 990 for tax year 2023
Filed by FRIENDS OF THE SAN DIEGO PUBLIC LIBRARY THE.
Totals
- Total revenue
- $714,124
- Total expenses
- $566,577
- Contributions and grants received
- $158,200
- Grants paid
- $484,342
- Program service revenue
- $0
- Investment income
- $69,049
- Other revenue
- $486,875
- Total assets, end of year
- $2,422,476
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,422,476
- Program services expenses (Part IX)
- $484,342
- Management and general expenses
- $61,144
- Fundraising expenses
- $21,091
- Program service expenses (Part III)
- $484,342
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$30,618
-
1f · All other contributions, gifts and grants
$127,582
-
3 · Investment income
total $69,049 · excluded $69,049
-
10a · Gross sales of inventory
$486,875
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $486,875 · related or exempt $486,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $482,767 · program services $482,767
-
2 · Grants to domestic individuals
total $1,575 · program services $1,575
-
13 · Office expenses
total $1,644 · management and general $1,644
-
14 · Information technology
total $8,212 · management and general $8,212
-
16 · Occupancy
total $4,341 · fundraising $4,341
-
19 · Conferences, conventions and meetings
total $5,914 · management and general $5,914
-
22 · Depreciation, depletion and amortization
total $934 · management and general $934
-
23 · Insurance
total $7,803 · management and general $7,803
-
24a · Other expenses: TAXES AND FEES
total $16,820 · management and general $16,820
-
24b · Other expenses: BOOK SALES
total $14,777 · fundraising $14,777
-
24c · Other expenses: VOLUNTEER APRECIATION
total $7,501 · management and general $7,501
-
24d · Other expenses: EQUIPMENT
total $4,867 · management and general $3,847 · fundraising $1,020
-
24e · All other expenses
total $9,422 · management and general $8,469 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,537 · end of year $587,849
-
2 · Savings and temporary cash investments
beginning of year $210,704 · end of year $248,369
-
10a · Land, buildings and equipment: cost or other basis
$8,821
-
10b · Land, buildings and equipment: accumulated depreciation
$7,219
-
10c · Land, buildings and equipment, net
beginning of year $2,536 · end of year $1,602
-
12 · Investments: other securities
beginning of year $1,373,583 · end of year $1,580,624
-
15 · Other assets
beginning of year $91,569 · end of year $4,032
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,274,929 · end of year $2,422,476
Mission and programs · 2023
Mission
THE FRIENDS OF THE SAN DIEGO PUBLIC LIBRARY ENHANCES THE SAN DIEGO PUBLIC LIBRARY SYSTEM SO THAT IT MAY FULFILL ITS LITERARY, EDUCATIONAL, TECHNOLOGICAL, COMMUNITY, AND CULTURAL PURPOSES.
Activities or mission (Part I)
EDUCATION TO ENHANCE THE SAN DIEGO PUBLIC LIBRARY SYSTEM.
-
THE FRIENDS OF THE SAN DIEGO PUBLIC LIBRARY SUPPORTED THE LIBRARY SYSTEM'S SERVICES AND PROGRAMS THROUGH DONATIONS TO THE CITY OF SAN DIEGO'S MATCHING FUND PROGRAM, WHICH PROVIDES A 1:1 MATCH FOR DONATIONS UP TO $1.2 MILLION ANNUALLY, THUS DOUBLING THE IMPACT OF THE ORGANIZATION'S (FRIENDS') SUPPORT. THESE DONATIONS SUPPORT ELIGIBLE PURCHASES OF MATERIALS (BOOKS, MEDIA, ELECTRONIC RESOURCES, DATABASES, ETC.), LIBRARY PROGRAMS, EQUIPMENT, AND SUPPLIES, AND FURTHERMORE HELPED PROMOTE EQUITY AMONG THE 36 LIBRARIES, AS HALF OF THE FUNDS DERIVED FROM THE CITY MATCH ARE REDISTRIBUTED AMONG THE BRANCH LIBRARIES HAVING THE FEWEST RESOURCES AND THUS GREATEST NEEDS.
Expenses $484,342 · Grants $484,342
-
THE FRIENDS OF THE SAN DIEGO PUBLIC LIBRARY SUPPORTED THE LIBRARY SYSTEM'S SERVICES AND PROGRAMS THROUGH DIRECT CONTRIBUTIONS TO FUND LIBRARY MATERIALS (BOOKS, MEDIA, ETC.), PROGRAMS AT THE LIBRARIES, EQUIPMENT, AND OTHER NEEDS, WHICH WERE NOT ELIGIBLE FOR USE OF MATCHING FUNDS.
As filed on the 2023 return.
Listed in Part VII
-
Pat WilsonPAT WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Richard BuschRICHARD BUSCH
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gene LongGENE LONG
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Christa GushCHRISTA GUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jean CoddingtonJEAN CODDINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3.5
-
Ann McDonaldANN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alondra AlvaradoALONDRA ALVARADO
DIRECTOR (RESIGNED 1.24.24)
- Total calculated
- $0
- Hours/week
- 1
-
Bill BischoffBILL BISCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nolan BreymaierNOLAN BREYMAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ClaytonSARAH CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon GidlundGORDON GIDLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RoseANDREW ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SatterCAROLYN SATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam YoeuthSAM YOEUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SAN DIEGO PUBLIC LIBRARY FOUNDATION
$342,612
TO SUPPORT ADVOCACY AND BENEFIT OF SAN DIEGO PUBLIC LIBRARY
-
THE CITY OF SAN DIEGO
$140,155
LIBRARY PROGRAM BOOKS AND MATERIALS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349316991
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