Civic Intelligence

Glendale Library Foundation

990EZ • Fiscal year 2017 • EIN 46-4303592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

222 Harvard StreetGlendale, CA 91205

(818) 956-1567

Siviq Scores

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Balance Sheet

Assets

Up

$205,577

Up $48,001 (+30%) from 2016

Net Assets

Up

$205,577

Up $48,001 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$59,714

Down $60,626 (-50%) from 2016

Expenses

Up

$11,713

Up $417 (+3.7%) from 2016

Net Income

Down

$48,001

Down $61,043 (-56%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $170Net Assets 2014: $1702014Assets 2015: $48,532Net Assets 2015: $48,5322015Assets 2016: $157,576Net Assets 2016: $157,5762016Assets 2017: $205,577Net Assets 2017: $205,5772017Assets 2018: $660,422Liabilities 2018: $0Net Assets 2018: $660,4222018Assets 2019: $628,826Liabilities 2019: $0Net Assets 2019: $628,8262019Assets 2020: $578,803Liabilities 2020: $0Net Assets 2020: $578,8032020

Highlighted filing

2017

Assets$205,577
Liabilities-
Net Assets$205,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $1,020Expenses 2014: $850Net Income 2014: $1702014Revenue 2015: $50,000Expenses 2015: $1,638Net Income 2015: $48,3622015Revenue 2016: $120,340Expenses 2016: $11,296Net Income 2016: $109,0442016Revenue 2017: $59,714Expenses 2017: $11,713Net Income 2017: $48,0012017Revenue 2018: $511,188Expenses 2018: $56,343Net Income 2018: $454,8452018Revenue 2019: $10,227Expenses 2019: $41,823Net Income 2019: -$31,5962019Revenue 2020: $3,009Expenses 2020: $53,032Net Income 2020: -$50,0232020

Highlighted filing

2017

Revenue$59,714
Expenses$11,713
Net Income$48,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$78,430
Mission and Program Overview

Mission

The specific purposes for which this corporation is formed are to solicit, raise, administer and invest funds to support the development and expansion of current and future programs, services, capital improvements, and other related activities for the city of glendale library, arts and culture department.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE CITY OF GLENDALE LIBRARY, ARTS & CULTURE DEPARTMENT.$4,009-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL PATRICDirector-$0--
JOHN SIMPSONCFO/Treasurer-$0--
ANAHID OSHAGANDirector-$0--
CINDY CLEARYDirector-$0--
PAMELA GOOD ROPFOGELDirector-$0--
AMY NAVARRETEDirector-$0--
JOYLENE WAGNERPresident-$0--
CAROLYN FLEMMINGSecretary-$0--
RAFI MANOUKIANDirector-$0--
JOAN ZIERHUTDirector-$0--
JANE VIARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Gala$19,724-$9,097-
Total Events$19,724-$17,105$-17,105
Filing and Contact Details

Filer

Filer Name
Glendale Library Foundation
EIN
46-4303592
Phone
8189561567
Address
222 HARVARD STREET, GLENDALE, CA 91205

Signing Officer

Name
Joylene Wagner
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Accountancy Corp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103
Preparer
John M Simpson
Phone
8189561567
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $33

Other Expenses.1012

Insurance $1250

Other Expenses.2

RECORDING STUDIO $2996

Other Expenses.3

Outside contract services $1400

Other Expenses.4

MAKER SPACE $1014

Other Expenses.5

MISC EXPENSE $722

Other Expenses.6

MARKETING $398

Other Expenses.7

BANK FEES $287

Other Expenses.8

WEB HOSTING $286

Other Assets.1

MAKER SPACE - Beginning $0 MAKER SPACE - Ending $10974

Other Assets.2

RECORDING STUDIO - Beginning $0 RECORDING STUDIO - Ending $16267

Other Assets.3

DONOR WALL - Beginning $0 DONOR WALL - Ending $13668

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES $1400
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0464303592
ReturnHeader/Filer/PhoneNum08189561567
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ReturnHeader/ReturnTs02017-11-08T14:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings