Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Lafayette Library and Learning Center Foundation
990 • Fiscal year 2024 • EIN 26-0403799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$28,955,847
Up $1,819,638 (+6.7%) from 2023
Net Assets
Up$27,867,130
Up $2,099,679 (+8.1%) from 2023
Liabilities
Down$1,088,717
Down $280,041 (-20%) from 2023
Revenue And Expenses
Revenue
Down$2,794,960
Down $216,090 (-7.2%) from 2023
Expenses
Down$1,634,994
Down $196,656 (-11%) from 2023
Net Income
Down$1,159,966
Down $19,434 (-1.6%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,417,997
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.
Financially support the operations of the lafayette library and learning center and provide responsive programming that meets the needs of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $26,507,929 | $28,578,417 | ▲ $2,070,488 |
| Savings and Temporary Cash Investments | $524,751 | $259,121 | ▼ $265,630 |
| Pledges and Grants Receivable | $86,800 | $93,900 | ▲ $7,100 |
| Accounts Receivable | $10,738 | $17,958 | ▲ $7,220 |
| Prepaid Expenses and Deferred Charges | $2,894 | $2,702 | ▼ $192 |
| Cash and Non-Interest-Bearing Accounts | $3,097 | $1,882 | ▼ $1,215 |
| Land, Buildings, and Equipment, Net | $0 | $1,867 | ▲ $1,867 |
| Total Assets | $27,136,209 | $28,955,847 | ▲ $1,819,638 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,330,649 | $1,070,050 | ▼ $260,599 |
| Other Liabilities | $38,109 | $18,667 | ▼ $19,442 |
| Total Liabilities | $1,368,758 | $1,088,717 | ▼ $280,041 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,767,451 | $27,867,130 | ▲ $2,099,679 |
| Total Net Assets Fund Balance | $25,767,451 | $27,867,130 | ▲ $2,099,679 |
| Total Liabilities and Net Assets / Fund Balance | $27,136,209 | $28,955,847 | ▲ $1,819,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,867 | $16,856 | $18,723 |
| Other Securities | $28,578,417 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Needel | Executive Director (thru 10/23) | FT | $156,360 | $5,000 | $161,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Evans | President |
| Laney Whitcanack | Vice President |
| Carol Varney | Executive Director (eff 1/24) |
| Adam Lyon | Trustee |
| Jennifer George Birdsey | Trustee |
| Lisa Spiegler | Trustee |
| Rupy Ahluwalia Krishnan | Trustee |
| Steven Bliss | Trustee |
| Danielle Gallagher | Trustee (thru 11/23) |
| Mike Roumbanis | Assistant Treasurer (eff 4/24) |
| Judy Kirkpatrick | Secretary |
| Rita Iorfida | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $559,992
- Program Service Revenue
- $197,449
- Investment Income
- $2,037,519
- Other Revenue
- $0
- All Other Contributions
- $559,992
- Change in Net Assets
- $1,159,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,701,423
- Revenue Not Reported on Financial Statements
- $93,537
- Revenue Not Reported on Form 990
- $939,713
- Total Revenue per Audited Statements
- $3,641,136
- Total Revenue per Form 990
- $2,794,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,262,815 |
| Salaries, Compensation, and Employee Benefits | $372,179 |
| Total Fundraising Expense | $150,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,800 | $52,975 | $92,707 | $285,482 |
| Fees for Service Investment Mgmnt Fees | - | $93,537 | - | $93,537 |
| Other Expenses | $54,526 | - | $11,895 | $66,421 |
| Current Officers, Directors, Trustees, and Key Employees | $26,112 | $11,605 | $20,309 | $58,026 |
| Fees for Services Other | - | $47,000 | - | $47,000 |
| Office Expenses | - | $27,319 | $13,066 | $40,385 |
| Payroll Taxes | $11,991 | $4,667 | $8,168 | $24,826 |
| Fees for Services Accounting | - | $18,904 | - | $18,904 |
| All Other Expenses | - | $6,145 | - | $6,145 |
| Other Employee Benefits | $1,857 | $723 | $1,265 | $3,845 |
| Advertising | - | - | $3,231 | $3,231 |
| Insurance | - | $2,759 | - | $2,759 |
| Depreciation Depletion | - | $373 | - | $373 |
| Total Functional Expenses | $1,218,346 | $266,007 | $150,641 | $1,634,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,634,994 |
| Expenses per Audited Statements | $1,541,457 |
| Total Expenses per Audited Statements | $1,541,457 |
| Expenses Not Reported on Financial Statements | $93,537 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 Salaries and Payroll Taxes | $18,667 |
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 35% controlled entity
- No
- 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 11B
“Upon completion of the form 990, the executive director (ed) receives a draft. After the ed has had reviewed the entire return and resolved any issues, the return is reviewed and approved by the committee. A copy is then distributed to all members of the voting body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of trustees review all potential conflicts of interest at least annually. All personnel and trustees 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 trustees 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. All deliberations and decisions by the board regarding the determination of compensation for officers and other key employees are contemporaneously documented in the board minutes and in the original planning documents for the foundation.”
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 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 214, LAFAYETTE, CA 94549
Signing Officer
- Name
- Rita Iorfida
- Title
- Treasurer
- Phone
- 9252836513
- Signed
- 2025-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita Iorfida
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 25
Preparer
- Firm
- Bowman & Company Llp
- Address
- 10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
- Preparer
- Tara Eastwood
- Phone
- 2094731040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Senior "swell" center: once a week gathering of senior citizens for coffee, games, and companionship.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Lllcf has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). Lllcf has evaluated its current tax positions and concluded that as of june 30, 2024, lllcf does not have any uncertain tax positions for which an allowance would be necessary.”
Raw XML AppendixShowing 400 of 507 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1330649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIALLY SUPPORT THE OPERATIONS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER AND PROVIDE RESPONSIVE PROGRAMMING THAT MEETS THE NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3231 |
| IRS990/AllOtherContributionsAmt | 0 | 559992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252836513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3491 MT DIABLO BLVD 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2037519 |
| IRS990/CYOtherExpensesAmt | 0 | 1262815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1159966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372179 |
| IRS990/CYTotalExpensesAmt | 0 | 1634994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2794960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373 |
| IRS990/Desc | 0 | THE LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION (LLLCF OR THE FOUNDATION) WAS CREATED IN 2007 TO ESTABLISH AND SUPPORT THE CONSTRUCTION, OPERATIONS, PROGRAMS, FUNDING AND OTHER BUSINESS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER (LLLC).THE FOUNDATION ENHANCES LLLC EXCELLENCE BY PROVIDING FINANCIAL SUPPORT, OFFERING ENRICHING PROGRAMMING, DEEPENING PUBLIC COMMITMENT TO LLLC AND INCREASING LLLC'S VISIBILITY IN AND POSITIVE IMPACT ON THE COMMUNITY. THE FOUNDATION IS RESPONSIBLE FOR FUNDING OVER 50% OF THE ANNUALIZED OPERATING COSTS FOR THE LIBRARY. THIS INCLUDES EXPANDING LIBRARY HOURS, FUNDING PROGRAMS, PROVIDING ADDITIONAL COLLECTION OF MATERIALS, AND PAYING FOR MAINTENANCE AND OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25767451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27867130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1218346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93537 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH NEEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL VARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANEY WHITCANACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA IORFIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ROUMBANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER GEORGE BIRDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SPIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUPY AHLUWALIA KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161360 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (EFF 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER (EFF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 (THRU 11/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1160159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13783196 |
| IRS990/GrossReceiptsAmt | 0 | 15417997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 877360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 877360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26507929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28578417 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18723 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12623037 |
| 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 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 | 25767451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27867130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1160159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1160159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 939713 |
| IRS990/NoncashContributionsAmt | 0 | 1187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3845 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY HOURS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285482 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2702 |
| IRS990/PrincipalOfficerNm | 0 | RITA IORFIDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION WILL ADVANCE AND SUSTAIN LLLC AS A PREMIER INSTITUTION THROUGH EXCEPTIONAL PROGRAMMING WHICH INCLUDES A SPEAKER SERIES, "SWELL" CENTER FOR TEENS AND SENIORS, AND A HOST OF OTHER ART, MUSIC, LITERARY, SCIENCE AND FAMILY PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2333393 |
| IRS990/PYOtherExpensesAmt | 0 | 1473300 |
| IRS990/PYOtherRevenueAmt | 0 | -25903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1179400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358350 |
| IRS990/PYTotalExpensesAmt | 0 | 1831650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3011050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1159966 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 22,485. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2564797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 877360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 728866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3364138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 461229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22485 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2564797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2564797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5951420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 93537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1541457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 93537 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 93537 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 939713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28578417 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 939713 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 93537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2701423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LLLCF HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). LLLCF HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2024, LLLCF DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH AN ALLOWANCE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1867 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 28578417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1634994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2794960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3641136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1541457 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,955,847
- Liabilities
- $1,088,717
- Net assets
- $27,867,130
- Revenue
- $2,794,960
- Expenses
- $1,634,994
- Net income
- $1,159,966
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits
New York, NY
View OrganizationEast 17Th Street Properties Inc.
501(c)3 • NTEE E190
Revenue$285,672
Assets$28,956,884
Revenue vs current organization
90% lowerAssets vs current organization
About the sameWichita, KS
View OrganizationKansas Masonic Home
501(c)3
Revenue$480,302
Assets$28,953,788
Revenue vs current organization
83% lowerAssets vs current organization
About the sameYoakum, TX
View OrganizationYoakum Community Hospital
501(c)3
Revenue$28,852,543
Assets$21,218,000
Revenue vs current organization
932% higherAssets vs current organization
27% lowerHarrisburg, PA
View OrganizationDauphin County Library System
501(c)3
Revenue$9,390,259
Assets$28,949,441
Revenue vs current organization
236% higherAssets vs current organization
About the same