FRIENDS OF THE LIBRARY OF SANTA YNEZ VALLEY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY OF SANTA YNEZ VALLEY INC (EIN 31-1693191)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202542259349200644
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-08-12T17:25:10-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770081022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & JOHNSON CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 Alamo Pintado Rd Ste 102 | AddressLine1Txt |
| City | Solvang | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY OF THE SANTA YNEZ VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1476 | AddressLine1Txt |
| City | SOLVANG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934641476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE KISSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8055507201 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brooke Blunt | PreparerPersonNm |
| PTIN | P01970153 | PTIN |
| Phone | 8056884415 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FRIENDSSYVLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,166 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,268 | InvestmentIncomeAmt |
| Total Revenue | $36,434 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,713 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $430 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $561 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,531 | OtherExpensesTotalAmt |
| Total Expenses | $12,235 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,199 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,501 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,302 | BOYAmt |
| EOY | $224,501 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,302 | BOYAmt |
| EOY | $224,501 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,302 | BOYAmt |
| EOY | $224,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPONSORED PROGRAMS AT THE LIBRARY ATTENDED BY SEVERAL HUNDRED CHILDREN AND ADULTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,713 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VALERIE KISSELL | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| DAVID GOLDSTEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHERINE MACLEAN | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| BARBARA BREZA | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| KATHLEEN DONAHUE | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| KRISTAN MORRISON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED SKYTT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1476 | AddressLine1Txt |
| City | SOLVANG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056884214 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,166 | CurrentTaxYearAmt |
| Total | $127,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,166 | CurrentTaxYearAmt |
| Total | $127,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $127,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,268 | CurrentTaxYearAmt |
| Total | $5,440 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,268 | CurrentTaxYearAmt |
| Total | $5,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,434 | CurrentTaxYearAmt |
| Total | $133,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY YOUTH & PATRON PROGRAMS GRANTEE SANTA BARBARA PUBLIC LIBRARY STREET 1745 MISSION DRIVE CITY, STATE, ZIP SOLVANG, CA 93463AMOUNT 5,713 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFUNDRAISING AND SUPPLIES 4,339INSURANCE 1,050ADMINISTRATIVE EXPENSES 142 |