Civic Intelligence

Friends of Saddlebrooke Libraries

EIN 43-2027423 • 501(c)3 • Catalina, AZ

Profile

The mission of the friends of saddlebrooke libraries is to provide funds for the saddlebrooke community libraries, to focus public attention on the libraries including their services, facilities, and needs; and to sponsor enrichment opportunities for the community.

PO Box 8844Catalina, AZ 85738

www.sbfsl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$328,740

Up $12,265 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$328,740

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$70,720

Up $20,941 (+42%) from 2023

Expenses

Up

$58,474

Up $12,970 (+29%) from 2023

Net Income

Up

$12,246

Up $7,971 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $59,792Net Assets 2010: $59,7922010Assets 2011: $68,232Net Assets 2011: $68,2322011Assets 2012: $84,565Liabilities 2012: $0Net Assets 2012: $84,5652012Assets 2013: $81,600Net Assets 2013: $81,6002013Assets 2014: $106,144Liabilities 2014: $0Net Assets 2014: $106,1442014Assets 2015: $115,785Liabilities 2015: $02015Assets 2016: $120,439Liabilities 2016: $02016Assets 2017: $188,294Liabilities 2017: $0Net Assets 2017: $188,2942017Assets 2018: $353,914Liabilities 2018: $0Net Assets 2018: $353,9142018Assets 2019: $330,935Net Assets 2019: $330,9352019Assets 2020: $294,912Liabilities 2020: $02020Assets 2021: $305,508Liabilities 2021: $0Net Assets 2021: $305,5082021Assets 2022: $319,186Liabilities 2022: $0Net Assets 2022: $319,1862022Assets 2023: $316,475Liabilities 2023: $02023Assets 2024: $328,740Liabilities 2024: $0Net Assets 2024: $328,7402024

Highlighted filing

2024

Assets$328,740
Liabilities$0
Net Assets$328,740
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $40,218Expenses 2010: $33,544Net Income 2010: $6,6742010Revenue 2011: $36,180Expenses 2011: $27,740Net Income 2011: $8,4402011Revenue 2012: $54,497Expenses 2012: $38,164Net Income 2012: $16,3332012Revenue 2013: $52,609Expenses 2013: $55,573Net Income 2013: -$2,9642013Revenue 2014: $70,630Expenses 2014: $46,086Net Income 2014: $24,5442014Revenue 2015: $74,020Expenses 2015: $64,379Net Income 2015: $9,6412015Revenue 2016: $61,810Expenses 2016: $57,156Net Income 2016: $4,6542016Revenue 2017: $130,150Expenses 2017: $62,295Net Income 2017: $67,8552017Revenue 2018: $221,662Expenses 2018: $56,042Net Income 2018: $165,6202018Revenue 2019: $31,783Expenses 2019: $54,762Net Income 2019: -$22,9792019Revenue 2020: $11,693Expenses 2020: $47,716Net Income 2020: -$36,0232020Revenue 2021: $55,231Expenses 2021: $44,635Net Income 2021: $10,5962021Revenue 2022: $55,507Expenses 2022: $48,815Net Income 2022: $6,6922022Revenue 2023: $49,779Expenses 2023: $45,504Net Income 2023: $4,2752023Revenue 2024: $70,720Expenses 2024: $58,474Net Income 2024: $12,2462024

Highlighted filing

2024

Revenue$70,720
Expenses$58,474
Net Income$12,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,740
Liabilities
$0
Net assets
$328,740
Revenue
$70,720
Expenses
$58,474
Net income
$12,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.71$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$0.50$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.56$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.55$0.45$0.11
2020Summary only. Only limited summary data is available for this year.$2.95$0.00$0.12$0.48$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.32$0.55$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$2.22$0.56$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.30$0.62$0.68
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.62$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.74$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.71$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.54$0.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.36$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.40$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$73,519
Mission and Program Overview

Mission

The mission of the Friends of SaddleBrooke Libraries is to provide funds for the SaddleBrooke community libraries, to focus public attention on the libraries including their services, facilities, and needs; and to sponsor enrichment opportunities for the community.

Program Services

DescriptionGrantsExpenses
GRANTS TO COMMUNITY LIBRARIES: GRANTS TOTALING $35,200 PROVIDED TO THE SADDLEBROOKE COMMUNITY LIBRARIES, WHICH SERVE 2,265 HOUSEHOLDS. THIS IS USED BY THE LIBRARIES TO PURCHASES NEW MATERIALS SUCH AS BOOKS, DVDS, ETC. COMMUNITY EDUCATION: USED TO BRING IN AUTHORS/SPEAKERS OF INFORMATIONAL TOPICS (PLANTS/ANIMALS OF THE DESERT, AMERIND ARTIFACTS, JEWELRY, ETC.)$35,200$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT RIEHLESpecial Events (FundrasingPT$0--
COLLEEN STRENINGCommunity Ed ChairPT$0--
HEATHER WOLFCommunications ChairPT$0--
HOLLY RAVITZMembership ChairPT$0--
MAUREEN SPENCECRM Data Base Team ChairPT$0--
JULIE DAVISCommunity RepPT$0--
JANET FABIODirectorPT$0--
LAURA BENSONPresidentPT$0--
JODI HUBBELLVice PresidentPT$0--
TAMMY WALLINSecretaryPT$0--
JOHN GINTHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Saddlebrooke Libraries
EIN
43-2027423
Phone
6304647982
Address
PO BOX 8844, CATALINA, AZ 85738

Signing Officer

Name
John Ginther
Title
Treasurer
Phone
6304647982
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 10,575.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support. Grantee name: saddlebrooke library. Grantee address: 64504 e saddlebrooke blvd tucson, az 85739. Grantee relationship: none. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support. Grantee name: saddlebrooke hoa2 libraries. Grantee address: 39800 s clubhouse dr tucson, az 85739. Grantee relationship: none. Amount given: 25,200. Total included on form 990-ez, line 10: 35,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board and committee expense. Amount: 8,029. Description: author events/lecture series. Amount: 11,114. Description: gifts. Amount: 604. Description: other expenses. Amount: 19. Total to form 990-ez, line 16: 19,766.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to adjust for prior year miscategorization of revenue activity. Amount: 19.”

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02258
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GINTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03607893077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038116 S SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055976
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328740
IRS990EZ/FundraisingGrossIncomeAmt06968
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035200
IRS990EZ/GrossReceiptsAmt073519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010575
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT RIEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN STRENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY RAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET FABIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODI HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY WALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN GINTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPECIAL EVENTS (FUNDRASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY ED CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CRM DATA BASE TEAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt019766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FRIENDS OF SADDLEBROOKE LIBRARIES IS TO PROVIDE FUNDS FOR THE SADDLEBROOKE COMMUNITY LIBRARIES, TO FOCUS PUBLIC ATTENTION ON THE LIBRARIES INCLUDING THEIR SERVICES, FACILITIES, AND NEEDS; AND TO SPONSOR ENRICHMENT OPPORTUNITIES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO COMMUNITY LIBRARIES: GRANTS TOTALING $35,200 PROVIDED TO THE SADDLEBROOKE COMMUNITY LIBRARIES, WHICH SERVE 2,265 HOUSEHOLDS. THIS IS USED BY THE LIBRARIES TO PURCHASES NEW MATERIALS SUCH AS BOOKS, DVDS, ETC. COMMUNITY EDUCATION: USED TO BRING IN AUTHORS/SPEAKERS OF INFORMATIONAL TOPICS (PLANTS/ANIMALS OF THE DESERT, AMERIND ARTIFACTS, JEWELRY, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02799
IRS990EZ/SpecialEventsNetIncomeLossAmt04169
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070720
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBFSL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT AMOUNT: 0. DESCRIPTION: UNUSUAL GRANT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0257466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257466
IRS990ScheduleA/TotalSupportAmt0271404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 10,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SADDLEBROOKE LIBRARY. GRANTEE ADDRESS: 64504 E SADDLEBROOKE BLVD TUCSON, AZ 85739. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SADDLEBROOKE HOA2 LIBRARIES. GRANTEE ADDRESS: 39800 S CLUBHOUSE DR TUCSON, AZ 85739. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOARD AND COMMITTEE EXPENSE. AMOUNT: 8,029. DESCRIPTION: AUTHOR EVENTS/LECTURE SERIES. AMOUNT: 11,114. DESCRIPTION: GIFTS. AMOUNT: 604. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 19,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TO ADJUST FOR PRIOR YEAR MISCATEGORIZATION OF REVENUE ACTIVITY. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GINTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304647982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SADDLEBROOKE LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0432027423
ReturnHeader/Filer/PhoneNum06304647982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8844
ReturnHeader/Filer/USAddress/CityNm0CATALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA RANDOL
ReturnHeader/ReturnTs02025-08-05T14:54:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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