Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Friends of Dr Martin Luther King
EIN 23-7244791 • 501(c)3 • San Jose, CA
Profile
To support the san jose public library system; to educate and inform the public of library services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$8,723
Down $4,047 (-32%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$8,723
Down $4,047 (-32%) from 2014
Revenue
Up$40,782
Up $1,628 (+4.2%) from 2014
Expenses
Up$44,829
Up $10,343 (+30%) from 2014
Net Income
Down-$4,047
Down $8,715 (-187%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,723
- Liabilities
- -
- Net assets
- $8,723
- Revenue
- $40,782
- Expenses
- $44,829
- Net income
- -$4,047
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Feb 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $40,782
Mission and Program Overview
Mission
To support the san jose public library system; to educate and inform the public of library services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIBRARY SUPPORT: SALES OF BOOKS & RELATED ITEMS PROVIDES FUNDS FOR SPECIAL LIBRARY PROGRAMS SUCH AS THE "SUMMER READING PROGRAM" | $23,000 | $23,000 |
| BOOKSTORE: SALES OF DONATED BOOKS PROVIDES FUNDS TO SUPPORT SPECIAL LIBRARY PROGRAMS SUCH AS THE "SUMMER READING PROGRAM" | - | $18,344 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM ANDREWS | Treasurer | PT | $6,031 | - | $6,031 |
| TIM CANALE | Board Member | - | $3,911 | - | $3,911 |
| SHERRY BRUNING | President | PT | $0 | - | - |
| MELANIE CALABRESE | Vice Preside | PT | $0 | - | - |
| HILARY LANGHORST | Secrtary | - | $0 | - | - |
| DALE FISK | Board Member | - | $0 | - | - |
| JASMINE SHONE | Board Member | - | $0 | - | - |
| GREG MCDONALD | Board Member | - | $0 | - | - |
| MATTHEW CONTRERAS | Board Member | - | $0 | - | - |
| STEVE SCHRUPP | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends of Dr Martin Luther King
- EIN
- 23-7244791
- Phone
- 4082751515
- Address
- 88 SOUTH 3RD STREET 140, SAN JOSE, CA 95113
Signing Officer
- Name
- Adam Andrews
- Title
- Treasurer
- Phone
- 4082751515
- Signed
- 2016-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lmgw Certified Public Accountants Llp
- Address
- 1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
- Preparer
- Michael J Bryant CPA
- Phone
- 4082521800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursement 180 total 180”
Form 990-ez, Part I, Line 10
“San jose public library 180 west san carlos street san jose, ca 95113 9,500 0 0 san jose state university one washington square san jose, ca 95192 13,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,000 supplies 1,184 mileage 279 insurance 1,325 bank service charges 139 meals & entertainment 968 commissions 9,942 amazon fees 958 misc 200 reimbursements 1,547 small tools 1,395 gift cards for volunteers 732 total 19,669”
Form 990-ez, Part II, Line 24
“Software 1,365 1,365 less accumulated depreciation 1,365 1,365 furniture and equipment 4,438 4,438 less accumulated depreciation 4,438 4,438 total 0 0”
Form 990-ez, Part III
“To support the san jose public library system; to educate and inform the public of library services”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM ANDREWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082936617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 787 S 12TH STREET 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8723 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40782 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY BRUNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE CALABRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HILARY LANGHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM CANALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DALE FISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASMINE SHONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW CONTRERAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE SCHRUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRTARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19669 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE SAN JOSE PUBLIC LIBRARY SYSTEM; TO EDUCATE AND INFORM THE PUBLIC OF LIBRARY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BOOKSTORE: SALES OF DONATED BOOKS PROVIDES FUNDS TO SUPPORT SPECIAL LIBRARY PROGRAMS SUCH AS THE "SUMMER READING PROGRAM" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LIBRARY SUPPORT: SALES OF BOOKS & RELATED ITEMS PROVIDES FUNDS FOR SPECIAL LIBRARY PROGRAMS SUCH AS THE "SUMMER READING PROGRAM" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41344 |
| IRS990EZ/TotalRevenueAmt | 0 | 40782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 167359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT 180 TOTAL 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAN JOSE PUBLIC LIBRARY 180 WEST SAN CARLOS STREET SAN JOSE, CA 95113 9,500 0 0 SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE, CA 95192 13,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 1,000 SUPPLIES 1,184 MILEAGE 279 INSURANCE 1,325 BANK SERVICE CHARGES 139 MEALS & ENTERTAINMENT 968 COMMISSIONS 9,942 AMAZON FEES 958 MISC 200 REIMBURSEMENTS 1,547 SMALL TOOLS 1,395 GIFT CARDS FOR VOLUNTEERS 732 TOTAL 19,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOFTWARE 1,365 1,365 LESS ACCUMULATED DEPRECIATION 1,365 1,365 FURNITURE AND EQUIPMENT 4,438 4,438 LESS ACCUMULATED DEPRECIATION 4,438 4,438 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE SAN JOSE PUBLIC LIBRARY SYSTEM; TO EDUCATE AND INFORM THE PUBLIC OF LIBRARY SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082751515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF DR MARTIN LUTHER KING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 237244791 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082751515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88 SOUTH 3RD STREET 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261508234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1475 SARATOGA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951294951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082521800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BRYANT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T15:08:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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