Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Lafayette Library and Learning Center Foundation
990 • Fiscal year 2016 • EIN 26-0403799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$21,020,525
Down $32,087 (-0.2%) from 2015
Net Assets
Down$20,419,181
Down $62,216 (-0.3%) from 2015
Liabilities
Up$601,344
Up $30,129 (+5.3%) from 2015
Revenue And Expenses
Revenue
Down$912,875
Down $574,248 (-39%) from 2015
Expenses
Up$989,144
Up $144,894 (+17%) from 2015
Net Income
Down-$76,269
Down $719,142 (-112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,133,832
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.
Establish & support the operations & programs of the lafayette library & learning center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,519,728 | $0 | ▼ $15,519,728 |
| Investments Other Securities | $5,305,170 | $15,119,443 | ▲ $9,814,273 |
| Savings and Temporary Cash Investments | - | $5,610,512 | - |
| Cash and Non-Interest-Bearing Accounts | $213,888 | $252,505 | ▲ $38,617 |
| Land, Buildings, and Equipment, Net | $6,954 | $28,370 | ▲ $21,416 |
| Accounts Receivable | $3,648 | $6,360 | ▲ $2,712 |
| Prepaid Expenses and Deferred Charges | $2,029 | $2,000 | ▼ $29 |
| Pledges and Grants Receivable | $1,195 | $1,335 | ▲ $140 |
| Total Assets | $21,052,612 | $21,020,525 | ▼ $32,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $549,085 | $575,851 | ▲ $26,766 |
| Other Liabilities | $22,130 | $25,493 | ▲ $3,363 |
| Total Liabilities | $571,215 | $601,344 | ▲ $30,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,439,743 | $20,419,181 | ▼ $20,562 |
| Unrestricted Net Assets | $41,654 | $0 | ▼ $41,654 |
| Total Net Assets Fund Balance | $20,481,397 | $20,419,181 | ▼ $62,216 |
| Total Liabilities and Net Assets / Fund Balance | $21,052,612 | $21,020,525 | ▼ $32,087 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,370 | $46,897 | $75,267 |
| Other Securities | $15,119,443 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Needel | Exec. Director | FT | $115,500 | $115,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Seth Hamalian | President |
| Kristin Braun Connelly | Vice President |
| Caity Meaney Burrows | Trustee |
| Carrie Barlow | Trustee |
| Chris Voll Chermin | Trustee |
| David Van Etten | Trustee |
| Denise K Zetterbaum | Trustee |
| Dick Morrison | Trustee |
| Julio Dolorico | Trustee |
| Larry Duson | Trustee |
| Lisa Libby Albert | Trustee |
| Mary Pinard Scipi | Trustee |
| Melanie Brinkman | Trustee |
| Rita Iorfida | Trustee |
| Stephanie Teichman | Trustee |
| Victoria Demoss | Trustee |
| Bart Baer | Secretary |
| Jeff Gale | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $380,768
- Program Service Revenue
- $176,451
- Investment Income
- $395,357
- Other Revenue
- $-39,701
- All Other Contributions
- $217,138
- Change in Net Assets
- $-76,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $912,875
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $70,824
- Total Revenue per Audited Statements
- $983,699
- Total Revenue per Form 990
- $912,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $725,327 |
| Salaries, Compensation, and Employee Benefits | $263,817 |
| Total Fundraising Expense | $94,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,224 | $30,680 | $36,816 | $122,720 |
| Current Officers, Directors, Trustees, and Key Employees | $51,975 | $28,875 | $34,650 | $115,500 |
| Payroll Taxes | $8,831 | $4,906 | $5,887 | $19,624 |
| Fees for Services Accounting | - | $11,687 | - | $11,687 |
| Office Expenses | $157 | - | $7,216 | $7,373 |
| Information Technology | - | $2,878 | $4,285 | $7,163 |
| Fees for Service Investment Mgmnt Fees | - | $7,153 | - | $7,153 |
| Other Employee Benefits | $2,604 | $1,633 | $1,736 | $5,973 |
| Depreciation Depletion | - | $5,171 | - | $5,171 |
| Occupancy | - | $4,993 | - | $4,993 |
| Insurance | - | $3,493 | - | $3,493 |
| Advertising | - | - | $2,026 | $2,026 |
| Other Expenses | $43 | $150 | $1,542 | $1,735 |
| Conferences and Meetings | - | $499 | - | $499 |
| Total Functional Expenses | $787,974 | $106,467 | $94,703 | $989,144 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,045,915 |
| Expenses per Audited Statements | $989,144 |
| Total Expenses per Form 990 | $989,144 |
| Expenses Not Reported on Form 990 | $56,771 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,698 |
| Gaming Gross Income | $12,060 |
| Gaming Direct Expenses | $73 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Library | $163,630 | - | $16,178 | - |
| Total Events | $163,630 | - | $51,698 | $-51,698 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $25,493 |
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, Section B, Line 11
“Upon completion of the form 990, the executive director meets with the external tax preparer. After the executive director has had an opportunity to review the entire return and resolve any issues, the return is approved by the committee and the public disclosure version of the form 990 is distributed to all members of the voting body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization 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, Section B, Line 15
“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. 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, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org, available for a physical inspection at the organization's office in lafayette, california, and are also posted on the organization's website (www.lllcf.org).”
Filing and Contact Details
Filer
- Filer Name
- Lafayette Library and Learning Center
- EIN
- 26-0403799
- Phone
- 9252836513
- Address
- 3491 MT DIABLO BLVD NO 212, LAFAYETTE, CA 94549
Signing Officer
- Name
- Kristin Connelly
- Title
- Board President
- Phone
- 9252836513
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Connelly
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 4
- Volunteers
- 50
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Lllcf is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code"), and contributions to it are tax deductible as prescribed by the code. Lllcf is also exempt from california income tax under section 23701d of revenue and taxation code. Lllcf has evaluated its current tax positions and concluded that as of june 30, 2016, lllcf does not have any uncertain tax positions for which a reserve would be necessary.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 51,771.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 51,771.”
Raw XML AppendixShowing 400 of 584 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/Desc | 0 | LLLCF ENHANCED LIBRARY AND LEARNING CENTER EXCELLENCE BY PROVIDING FINANCIAL SUPPORT, OFFERING ENRICHING PROGRAMMING, DEEPENED PUBLIC COMMITMENT TO LLLC AND INCREASED LLLC'S VISIBILITY AND POSITIVE IMPACT ON THE COMMUNITY. LLLCF WAS RESPONSIBLE FOR FUNDING OVER 50% OF THE ANNUALIZED OPERATING COSTS FOR THE LIBRARY: EXPANDED LIBRARY HOURS; FUND PROGRAMS; PROVIDED ADDITIONAL COLLECTION MATERIALS, AND PAID FOR MAINTENANCE AND OPERATIONS. |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19444 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 73 |
| IRS990/GamingGrossIncomeAmt | 0 | 12060 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1149742 |
| IRS990/GrossReceiptsAmt | 0 | 2133832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5305170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15119443 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75267 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1169186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20481397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20419181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19444 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51698 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11987 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14053 |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5973 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT FOR HOURS & OPE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH & COMMUNITY EV |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 661201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122720 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15519728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19624 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FACILITY RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LLLCF ADVANCED AND SUSTAINED THE LAFAYETTE LIBRARY AND LEARNING CENTER AS A PREMIER INSTITUTION THROUGH EXCEPTIONAL PROGRAMMING INCLUDING- GLENN SEABORG LEARNING CONSORTIUM- DISTINGUISHED SPEAKERS SERIES- SCIENCE CAFE- AUTHORS AND ATHLETES- CHILDREN'S BOOK FESTIVAL- DOGTOWN- MAKERFEST- AND A HOST OF OTHER ART, MUSIC, LITERARY, SCIENCE AND FAMILY PROGRAMMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1104045 |
| IRS990/PYOtherExpensesAmt | 0 | 603802 |
| IRS990/PYOtherRevenueAmt | 0 | 25063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240448 |
| IRS990/PYTotalExpensesAmt | 0 | 844250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1487123 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5610512 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | AS A NONPROFIT ORGANIZATION, LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION MUST BE ABLE TO DEMONSTRATE THAT IT "NORMALLY" RECEIVES AT LEAST 33 1/3% OF ITS SUPPORT FROM THE GENERAL PUBLIC. IN CALCULATING THIS SUPPORT TEST, THE FORM 990 SCHEDULE A REFLECTS A SUPPORT PERCENTAGE OF ALMOST 21% FOR THE FISCAL YEAR ENDED JUNE 30, 2016. LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION BELIEVES THAT OTHER FACTORS PROVIDE SUFFICIENT EVIDENCE THAT THE ORGANIZATION IS A VALID PUBLICLY SUPPORTED NONPROFIT CHARITY. THE OTHER TEST IS A FACTS AND CIRCUMSTANCES TEST. UNDER THIS TEST, THE ORGANIZATION IS TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, AND IF IT IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS [REG SECTION 1 170A-9(E)(3)]. THE ORGANIZATION WILL BE TREATED AS NORMALLY RECEIVING SUBSTANTIAL PUBLIC SUPPORT IF AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION IS GOVERNMENTAL OR PUBLIC SUPPORT [REG SECTION 1 170A-9(E)(3)(I)]. AN ORGANIZATION MEETS THE REQUIREMENT OF ATTRACTING NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC OR IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS, CHURCHES, EDUCATIONAL ORGANIZATIONS, OR OTHER PUBLICLY SUPPORTED CHARITABLE OR CULTURAL ORGANIZATIONS [REG SECTION 1 170A-9(E)(3)(II)]. THE REASON FOR THE DECREASE IN THE PUBLIC SUPPORT PERCENTAGE FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015 IS DUE TO THE RECOGNITION OF INTEREST INCOME RELATED TO LOANS DUE FROM A GOVERNMENTAL AGENCY (INITIALLY THE LAFAYETTE REDEVELOPMENT AGENCY AND THEN, SUBSEQUENTLY, THE CALIFORNIA DEPARTMENT OF FINANCE ACTION ON BEHALF OF THE LAFAYETTE SUCCESSOR AGENCY). THE INTEREST INCOME RELATED TO THESE LOANS AMOUNTED TO $338,745 AND $1,000,812 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. IF THESE AMOUNTS WERE EXCLUDED FROM THE CALCULATION ABOVE, THEN THE LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION WOULD REFLECT PUBLIC SUPPORT PERCENTAGES OF 64% AND 54% FOR THE YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015, RESPECTIVELY. THE PRIMARY PURPOSE OF THE LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION IS TO SUPPORT THE LAFAYETTE LIBRARY AND PROVIDE SUPPLEMENTAL FUNDING FOR VARIOUS LIBRARY PROGRAMS. THE LAFAYETTE LIBRARY & LEARNING CENTER IS ALSO HOME TO THE GLENN SEABORG LEARNING CONSORTIUM, A "FIRST-EVER" COLLABORATION AMONG SOME OF THE BAY AREA'S MOST PRESTIGIOUS EDUCATIONAL AND CULTURAL ORGANIZATIONS. THROUGH THE CONSORTIUM, A WEALTH OF COLLABORATIVE LEARNING WORKSHOPS, EXHIBITS, LECTURES, FILMS AND DISCOVERY CENTERS ARE OFFERED TO THE COMMUNITY. LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION HAS A DIVERSE BOARD OF DIRECTORS, WITH REPRESENTATIVES FROM A VARIETY OF BACKGROUNDS PROVIDING GUIDANCE, SUPPORT AND FORESIGHT. THE FOUNDATION'S SUPPORT OF THE LIBRARY ENABLES A VAST SEGMENT OF THE COMMUNITY ACCESS TO RESOURCES NOT AVAILABLE ANYWHERE ELSE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1746090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4456087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 873200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133136 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,020,525
- Liabilities
- $601,344
- Net assets
- $20,419,181
- Revenue
- $912,875
- Expenses
- $989,144
- Net income
- -$76,269