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Nonprofiteer
← FRIENDS OF THE SAN CARLOS LIBRARY

Form 990 for tax year 2023

Filed by FRIENDS OF THE SAN CARLOS LIBRARY.

Totals

Total revenue
$172,949
Total expenses
$73,790
Contributions and grants received
$9,620
Grants paid
$65,000
Program service revenue
$134,039
Investment income
$29,290
Other revenue
$0
Total assets, end of year
$840,271
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$840,271
Program services expenses (Part IX)
$69,765
Management and general expenses
$3,837
Fundraising expenses
$188
Program service expenses (Part III)
$69,765

Program services were 94.5% 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.

  • 1f · All other contributions, gifts and grants

    $9,620

  • 2a · Program service revenue: BOOK SALE PROGRAM

    total $134,039 · related or exempt $134,039

  • 3 · Investment income

    total $29,290 · excluded $29,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000 · program services $65,000

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 13 · Office expenses

    total $39 · program services $6 · management and general $31 · fundraising $2

  • 23 · Insurance

    total $1,675 · program services $251 · management and general $1,340 · fundraising $84

  • 24a · Other expenses: BOOK SALE COST

    total $3,641 · program services $3,641

  • 24b · Other expenses: HOSPITALITY

    total $1,969 · program services $296 · management and general $1,575 · fundraising $98

  • 24c · Other expenses: SC LIBRARY PROGRAMS

    total $720 · program services $720

  • 24d · Other expenses: WEBSITE

    total $230 · management and general $230

  • 24e · All other expenses

    total -$84 · program services -$149 · management and general $61 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,477 · end of year $119,290

  • 2 · Savings and temporary cash investments

    beginning of year $636,392 · end of year $719,652

  • 15 · Other assets

    beginning of year $1,329 · end of year $1,329

  • 27 · Net assets without donor restrictions

    beginning of year $737,198 · end of year $840,271

Mission and programs · 2023

Mission

TO FURTHER THE PUBLIC'S INTEREST IN READING AND APPRECIATION FOR THE VALUE OF THE SAN CARLOS CALIRORNIA PUBLIC LIBRARY TO THE LOCAL COMMUNITY.

Activities or mission (Part I)

LIBRARY PROGRAMS OFFERED FREE TO THE COMMUNITY THROUGHOUT THE YEAR.

  • FRIENDS OF THE SAN CARLOS LIBRARY PROMOTES COMMUNITY SUPPORT FOR AND USE OF THE SAN CARLOS LIBRARY; INFORMS MEMBERS ABOUT ISSUES AFFECTING THE LIBRARY; AND PROVIDES FINANCIAL ASSISTANCE FOR THE LIBRARY'S PROGRAMS. IN ADDITION TO OPERATIONAL SUPPORT,FRIENDS OF THE SAN CARLOS LIBRARY PROVIDES FUNDING FOR SUPPLEMENTAL LIBRARY MATERIALS, EQUIPMENT, AND RENOVATIONS.

    Expenses $69,765 · Grants $65,000 · Revenue $134,039

As filed on the 2023 return.

Listed in Part VII

  • Nancy Laxson-Highton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy Hoyer

    TREASURER 20

    Total calculated
    $0
    Hours/week
    2

  • Diane McCubbin

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    2

  • Molly Nguyen

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0

  • Amy Schwimmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie Seidler

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    2

  • Alison Spong

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    2

  • Linda Townsend

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202433169349306238

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