STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF THE LIBRARY OF SANTA YNEZ VALLEY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY OF SANTA YNEZ VALLEY INC (EIN 31-1693191)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202002309349201570
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-17T17:41:03-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770418724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C&D LLP CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1690 ALAMO PINTADO RDAddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93463ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311693191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LIBRARY OF THEBusinessNameLine1Txt
Business Name Line2SANTA YNEZ VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8056885505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1476AddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934641476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE JOHNSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8056885505PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN B PALMERPreparerPersonNm
PTINP00080046PTIN
Phone8056885505PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm15:32:36IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0763349C90BD8A1F5F5370B656DA3F3B1A92CB34AtSubmissionCreationDeviceId
At Submission Filing Device Id0763349C90BD8A1F5F5370B656DA3F3B1A92CB34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FRIENDSSYVLIBRARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,058GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,929ContributionsGiftsGrantsEtcAmt
Investment Income$129InvestmentIncomeAmt
Total Revenue$25,058TotalRevenueAmt
Grants And Similar Amounts Paid$25,850GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$804FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,800PrintingPublicationsPostageAmt
Other Expenses Total$1,011OtherExpensesTotalAmt
Total Expenses$29,465TotalExpensesAmt
Excess Or Deficit For Year-$4,407ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,945NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,352BOYAmt
EOY$52,945EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,352BOYAmt
EOY$52,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,352BOYAmt
EOY$52,945EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTING AND SUPPORTING THE RESOURCES OF THE SOLVANG, SANTA YNEZ AND LOS OLIVOS BRANCHES OF THE PUBLIC LIBRARY SYSTEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPONSORED PROGRAMS A THE LIBRARY ATTENDED BY SEVERAL HUNDRED CHILDREN AND ADULTS.$0$5,650
FUNDING TO PROVIDE FOR LIBRARY PERSONNEL LOST TO BUDGET CUTS$0$20,000
SUPPORT FOR FACILITIES TECHNOLOGY$0$200
FieldValueIRS element (for citing)
Total Program Service Expenses$25,850TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OLIVIA FLISHER
PRESIDENT4.00$0$0$0
BARBARA DAVIDGE
VICE-PRESIDENT4.00$0$0$0
GAYLE SATTERBLOM
SECRETARY4.00$0$0$0
JEANNE JOHNSTON
TREASURER4.00$0$0$0
ABIGAIL SAMPLE ETLING
DIRECTOR2.00$0$0$0
LESLIE ZOMALT
EX-OFFICIO1.00$0$0$0
KENNETH HARWOOD
EX-OFFICIO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1476AddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934641476ZIPCd
FieldValueIRS element (for citing)
Phone8056885505PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,273CurrentTaxYearMinus1YearAmt
Current Tax Year$24,929CurrentTaxYearAmt
Total$133,981TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,273CurrentTaxYearMinus1YearAmt
Current Tax Year$24,929CurrentTaxYearAmt
Total$133,981TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$133,981PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$698TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$698TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,420CurrentTaxYearMinus1YearAmt
Current Tax Year$25,058CurrentTaxYearAmt
Total$134,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00520InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 129.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: YOUTH & PATRON PROGRAMS. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: PROGRAMS. AMOUNT GIVEN: 5,650.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: STAFF SUPPORT. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: PERSONNEL SUPPORT. AMOUNT GIVEN: 20,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TECHNOLOGY. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: FACILITIES TECHNOLOGY. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,850.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 861. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,011.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc