Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Lafayette Library and Learning Center Foundation
990 • Fiscal year 2014 • EIN 26-0403799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$20,469,254
Up $1,235,012 (+6.4%) from 2013
Net Assets
Up$19,941,681
Up $1,210,553 (+6.5%) from 2013
Liabilities
Up$527,573
Up $24,459 (+4.9%) from 2013
Revenue And Expenses
Revenue
$1,988,259
No earlier filing loaded for comparison.
Expenses
Down$790,527
Down $136,098 (-15%) from 2013
Net Income
$1,197,732
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,040,154
Mission and Program Overview
Mission
The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.
Lafayette Library and Learning Center Foundation is a California 501(c)(3) nonprofit, public benefit corporation org- anized for the purpose of establishing and supporting the operations, programs, funding and business of the Lafayette Library & Learning Center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,638,822 | $15,770,916 | ▲ $132,094 |
| Investments Other Securities | $3,109,820 | $4,437,020 | ▲ $1,327,200 |
| Cash and Non-Interest-Bearing Accounts | $454,048 | $238,893 | ▼ $215,155 |
| Pledges and Grants Receivable | $13,640 | $10,399 | ▼ $3,241 |
| Land, Buildings, and Equipment, Net | $14,098 | $7,880 | ▼ $6,218 |
| Prepaid Expenses and Deferred Charges | $3,814 | $4,146 | ▲ $332 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $19,234,242 | $20,469,254 | ▲ $1,235,012 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $478,947 | $504,727 | ▲ $25,780 |
| Other Liabilities | $24,167 | $22,846 | ▼ $1,321 |
| Total Liabilities | $503,114 | $527,573 | ▲ $24,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,687,778 | $19,902,040 | ▲ $1,214,262 |
| Temporarily Rstr Net Assets | $43,350 | $39,641 | ▼ $3,709 |
| Total Net Assets Fund Balance | $18,731,128 | $19,941,681 | ▲ $1,210,553 |
| Total Liabilities and Net Assets / Fund Balance | $19,234,242 | $20,469,254 | ▲ $1,235,012 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,880 | $34,940 | $42,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Needel | Exec Director | FT | $92,095 | $92,095 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caity Meaney Burrows | Past President |
| Stephenie Teichman | President |
| Rita Iorfida | Vice President |
| Alex Engs | Trustee |
| Denise K Zetterbaum | Trustee |
| Karen Mulvaney | Trustee |
| Kristin Connelly | Trustee |
| Linda Sorensen | Trustee |
| Lisa Libby Albert | Trustee |
| Roger Falcone | Trustee |
| Ron Olowin | Trustee |
| Scott Elliott | Trustee |
| Seth Hamalian | Trustee |
| Sid Luckenbach | Trustee |
| Suzy Pak | Trustee |
| Todd Jacobson | Trustee |
| Bart Baer | Secretary |
| Jeff Gale | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $634,492
- Program Service Revenue
- $142,074
- Investment Income
- $1,044,542
- Other Revenue
- $167,151
- All Other Contributions
- $634,492
- Change in Net Assets
- $1,197,732
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,988,259
- Revenue Not Reported on Form 990
- $64,716
- Total Revenue per Audited Statements
- $2,052,975
- Total Revenue per Form 990
- $1,988,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $557,816 |
| Salaries, Compensation, and Employee Benefits | $221,211 |
| Total Fundraising Expense | $89,605 |
| Professional Fundraising Fees | $11,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,854 | $26,209 | $32,089 | $106,152 |
| Current Officers, Directors, Trustees, and Key Employees | $41,516 | $22,738 | $27,841 | $92,095 |
| Payroll Taxes | $8,048 | $4,408 | $5,397 | $17,853 |
| Fees for Services Accounting | - | $14,698 | - | $14,698 |
| Fees for Services Professional Fundraising | - | - | $11,500 | $11,500 |
| Information Technology | - | $11,186 | - | $11,186 |
| Office Expenses | - | $9,112 | - | $9,112 |
| Depreciation Depletion | - | $7,598 | - | $7,598 |
| Advertising | - | - | $6,429 | $6,429 |
| Other Employee Benefits | $2,304 | $1,262 | $1,545 | $5,111 |
| Other Expenses | $2,010 | $5,235 | $2,214 | $4,224 |
| Insurance | - | $3,393 | - | $3,393 |
| All Other Expenses | - | $457 | $2,590 | $3,047 |
| Total Functional Expenses | $594,626 | $106,296 | $89,605 | $790,527 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $842,422 |
| Expenses per Audited Statements | $790,527 |
| Total Expenses per Form 990 | $790,527 |
| Expenses Not Reported on Form 990 | $51,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,967 |
| Fundraising Direct Expenses | $51,895 |
| Professional Fundraising Fees | $11,500 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $146,260 | $146,260 | $13,081 | $133,179 |
| Event 2 | $68,707 | $68,707 | $4,496 | $64,211 |
| Total Events | $214,967 | $214,967 | $51,635 | $163,332 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $12,184 |
| Accrued sorter maintenance reserve | $10,662 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management or the board authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN LAFAYETTE, CALIFORNIA (FOR A PHYSICAL INSPECTION) AND ALSO POSTED ON THE ORGANIZATION'S WEB SITE (www.LLLCF.org) WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY.”
Filing and Contact Details
Filer
- EIN
- 26-0403799
- Phone
- 9252836513
Signing Officer
- Name
- Jeff Gale
- Title
- Treasurer
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephenie Teichman
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 5
- Volunteers
- 50
Preparer
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, LLLCF is required to report information regarding its exposure to various tax positions taken by LLLCF and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2014, LLLCF does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.LLLCF has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, respectively. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that LLLCF continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. LLLCF may periodically receive unrelated business income (such as sublease rental income) requiring LLLCF to file separate tax returns under federal and state statutes. Under such conditions, LLLCF calculates and accrues the applicable taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising events $51895”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Fundraising events $51895”
Raw XML AppendixShowing 400 of 603 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.
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/Desc | 0 | Library OperationsThe LLLCF is responsible for funding over 50% of the annualized operating costs for the Library: to expand library hours; fund the Glenn Seaborg Learning Consortium and community programming; provide additional collection materials and pay for maintenance and operations. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephenie Teichman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bart Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rita Iorfida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caity Meaney Burrows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Libby Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristin Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alex Engs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roger Falcone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Seth Hamalian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Todd Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sid Luckenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Mulvaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Olowin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Suzy Pak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Linda Sorensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Denise K Zetterbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Beth Needel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 92095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2040154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3393 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1044542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3109820 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4437020 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42820 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | In collaboration with community partners, our mission is to sustain the Lafayette Library and Learning Center, home of the Glenn Seaborg Learning Consortium, as a community place and regional resource that offers enriched experiences for all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18731128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19941681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 167072 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12821 |
| IRS990/NoncashContributionsAmt | 0 | 6838 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support For Hours & Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and processing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Collections |
| IRS990/OtherExpensesGrp/Desc | 3 | Outreach and community events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22846 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/OtherRevenueTotalAmt | 0 | 79 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106152 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15638822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15770916 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4146 |
| IRS990/PrincipalOfficerNm | 0 | Stephenie Teichman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Library facility rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Library Al!ve ProgramsLocated in the heart of Lafayette, at the corner of Mt. Diablo Boulevard and First Street, the LLLC is ADA-compliant and offers on-site parking, convenient access by public transportation, and is within walking distance of several schools, senior housing, BART and many of the community's neighborhoods. The facility exceeds 30,000 square feet, with a separate Childrens Area, Technology Lab and more.More information is available at www.lllcf.org |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1012263 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 703552 |
| IRS990/PYOtherRevenueAmt | 0 | 11163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 606663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223073 |
| IRS990/PYTotalExpensesAmt | 0 | 926625 |
| IRS990/PYTotalRevenueAmt | 0 | 1533288 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,469,254
- Liabilities
- $527,573
- Net assets
- $19,941,681
- Revenue
- $1,988,259
- Expenses
- $790,527
- Net income
- $1,197,732