Form 990 for tax year 2022
Filed by FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARIES INC.
Totals
- Total revenue
- $543,421
- Total expenses
- $338,010
- Contributions and grants received
- $344,244
- Grants paid
- $0
- Program service revenue
- $162,232
- Investment income
- $16,945
- Other revenue
- $20,000
- Total assets, end of year
- $2,246,270
- Total liabilities, end of year
- $2,643
- Net assets or fund balances, end of year
- $2,243,627
- Program services expenses (Part IX)
- $259,203
- Management and general expenses
- $31,067
- Fundraising expenses
- $47,740
- Program service expenses (Part III)
- $259,203
Program services were 76.7% 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
$344,244
-
2a · Program service revenue: Management Fees
total $25,024 · related or exempt $25,024
-
2b · Program service revenue: Used Book Sales
total $137,208 · related or exempt $137,208
-
3 · Investment income
total $16,945 · excluded $16,945
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PPP Forgiven Income
total $20,000 · related or exempt $20,000
-
11e · Other revenue, total
$20,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,640 · program services $40,320 · management and general $12,096 · fundraising $28,224
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,083 · program services $2,541 · management and general $763 · fundraising $1,779
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,835 · program services $3,417 · management and general $1,026 · fundraising $2,392
-
11a · Fees: management
total $25,024 · program services $22,522 · management and general $2,502
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,841 · program services $1,184 · management and general $10,657
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $597 · program services $298 · management and general $60 · fundraising $239
-
12 · Advertising and promotion
total $11,840 · program services $11,840
-
13 · Office expenses
total $13,806 · program services $6,903 · management and general $1,380 · fundraising $5,523
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $683 · program services $683
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,698 · program services $1,849 · management and general $370 · fundraising $1,479
-
24a · Other expenses: Program Expenses
total $147,529 · program services $147,529
-
24b · Other expenses: Bank/Merchant Fees
total $11,005 · program services $5,503 · management and general $1,101 · fundraising $4,401
-
24c · Other expenses: Donations Made
total $10,500 · program services $10,500
-
24d · Other expenses: Contracted Outside Services
total $2,875 · program services $1,438 · management and general $575 · fundraising $862
-
24e · All other expenses
total $6,054 · program services $2,676 · management and general $537 · fundraising $2,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,837,816 · end of year $1,458,272
-
2 · Savings and temporary cash investments
beginning of year $280,581 · end of year $784,674
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,324 · end of year $3,324
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $22,644 · end of year $2,643
-
27 · Net assets without donor restrictions
beginning of year $1,772,961 · end of year $1,114,175
-
28 · Net assets with donor restrictions
beginning of year $326,116 · end of year $1,129,452
Mission and programs · 2022
Mission
To provide support to the city-county library system through advocacy, volunteer services and fund raising. Their goal is to create stronger neighborhoods and a culturally-enriched county through accessible and diverse library programs.
Activities or mission (Part I)
The Friends of the Santa Cruz Public Libraries (Friends) support the city-county library system through advocacy, volunteer services and fund raising. Their goal is to create stronger neighborhoods and a culturally-enriched county through accessible and diverse library programs.
-
FSCPL provided funding to the Santa Cruz Public Libraries as follows:Reading programs for children, youth and adults, such as summer reading and Our Community Reads.Arts & crafts supplies for the general public (quilting, arts & crafts)Library collections (electronic books, subscriptions, databases, and circulating collections)Public lectures and performances (author readings, music performances, and seminars)
Expenses $259,203 · Revenue $506,476
As filed on the 2022 return.
Listed in Part VII
-
Martin Gomez
Imm Past Presid
- Total calculated
- $0
- Hours/week
- 2.5
-
Robin Holland
Chair Advocacy
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 18
-
Marc Winquist
Member
- Total calculated
- $0
- Hours/week
- 3.2
-
Nora Brink
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jill Mitsch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Debby Peronto
Member
- Total calculated
- $0
- Hours/week
- 5
-
Laura Albrecht
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele Mosher
Chair Policy Pr
- Total calculated
- $0
- Hours/week
- 8.7
-
Keith Gudger
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Janis O'Driscoll
President
- Total calculated
- $0
- Hours/week
- 8
-
Lynn-Marcus-Weiner
Secretary
- Total calculated
- $0
- Hours/week
- 1.8
-
Sarah Clark
Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312519349300811
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