Civic Intelligence

Friends of the Palm Springs Library

EIN 51-0142318 • 501(c)3 • Palm Springs, CA

Profile

An organization dedicated to the maintenance, support, and improvement of the palm springs public library.

Refreshing map…

300 S Sunrise WayPalm Springs, CA 92262-7639

www.friendsofthepalmspringslibrary.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,186,117

Down $3,826 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,186,117

Down $3,826 (-0.3%) from 2021

Revenue

Up

$106,439

Up $15,701 (+17%) from 2021

Expenses

Down

$110,265

Down $23,622 (-18%) from 2021

Net Income

Up

-$3,826

Up $39,323 (+91%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $562,693Liabilities 2011: $0Net Assets 2011: $562,6932011Assets 2012: $544,874Liabilities 2012: $0Net Assets 2012: $544,8742012Assets 2013: $536,109Liabilities 2013: $0Net Assets 2013: $536,1092013Assets 2014: $539,890Liabilities 2014: $0Net Assets 2014: $539,8902014Assets 2015: $533,686Liabilities 2015: $0Net Assets 2015: $533,6862015Assets 2016: $734,701Liabilities 2016: $0Net Assets 2016: $734,7012016Assets 2017: $965,340Liabilities 2017: $0Net Assets 2017: $965,3402017Assets 2018: $1,094,699Liabilities 2018: $0Net Assets 2018: $1,094,6992018Assets 2019: $1,211,644Liabilities 2019: $0Net Assets 2019: $1,211,6442019Assets 2020: $1,233,092Liabilities 2020: $0Net Assets 2020: $1,233,0922020Assets 2021: $1,189,943Liabilities 2021: $0Net Assets 2021: $1,189,9432021Assets 2022: $1,186,117Liabilities 2022: $0Net Assets 2022: $1,186,1172022

Highlighted filing

2022

Assets$1,186,117
Liabilities$0
Net Assets$1,186,117

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $34,9722011Revenue 2012: $34,697Expenses 2012: $52,516Net Income 2012: -$17,8192012Revenue 2013: $38,459Expenses 2013: $47,224Net Income 2013: -$8,7652013Revenue 2014: $47,359Expenses 2014: $43,578Net Income 2014: $3,7812014Revenue 2015: $52,710Expenses 2015: $58,914Net Income 2015: -$6,2042015Revenue 2016: $253,287Expenses 2016: $52,272Net Income 2016: $201,0152016Revenue 2017: $342,660Expenses 2017: $112,021Net Income 2017: $230,6392017Revenue 2018: $291,372Expenses 2018: $162,013Net Income 2018: $129,3592018Revenue 2019: $286,424Expenses 2019: $169,479Net Income 2019: $116,9452019Revenue 2020: $183,480Expenses 2020: $162,032Net Income 2020: $21,4482020Revenue 2021: $90,738Expenses 2021: $133,887Net Income 2021: -$43,1492021Revenue 2022: $106,439Expenses 2022: $110,265Net Income 2022: -$3,8262022

Highlighted filing

2022

Revenue$106,439
Expenses$110,265
Net Income-$3,826

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.11$0.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.29$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.29$0.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.34$0.11$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25$0.05$0.20
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.03$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$93,465
Mission and Program Overview

Mission

Public library auxiliary operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,233,092$1,189,943▼ $43,149
Savings and Temporary Cash Investments$699,571$614,977▼ $84,594
Cash and Non-Interest-Bearing Accounts$533,521$574,966▲ $41,445
Total Assets$1,233,092$1,189,943▼ $43,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,092$1,189,943▼ $43,149
Total Liabilities and Net Assets / Fund Balance$1,233,092$1,189,943▼ $43,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy MorrisonPresident
Kathy WeyerSecretary
Jay DunawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,025
Program Service Revenue
$0
Investment Income
$4,657
Other Revenue
$24,056
Change in Net Assets
$-43,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,659
Other Expenses$17,228
Total Fundraising Expense$3,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,659--$116,659
Advertising$5,339--$5,339
All Other Expenses-$2,640-$2,640
Insurance$1,172$1,172-$2,344
Office Expenses-$1,942-$1,942
Fees for Services Accounting-$600-$600
Other Expenses$436$248$3,679$248
Total Functional Expenses$123,606$6,602$3,679$133,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Modernism$28,067$28,067$3,679$24,388
Ps Speaks----
Total Events$28,067$28,067$3,679$24,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Friends of the palm springs library (fopsl) is an organization of a group of library supporters who promote an informed interest in the library and encourage and administer dues, gifts and bequests to the library. The organization sponsors a book club that meets once a month. Members of the club read and discuss the selected book. Membership dues in fopsl start at $20 for a single member annually and all dues are used to benefit the palm springs library. We sponser a childrens reading program, library events, advertising, sponsor library particpation in the festival of lights parade, maintain the library fish pond, sponsor speaker events at the library and provided new books and spanish language books

Member election for additional members Part VI line 7A

There are no discussions at the present time to expand the number of board members

Governing body decisions Part VI line 7B

Any conflicts of interests are required to be disclosed to the president at the monthly board meetings

Form 990 governing body review Part VI line 11

Form 990 is distributed and reviewed by the board of directors at the monthly meeting. The board must vote and approve the tax documents before the return is filed

Conflict of interest policy compliance Part VI line 12C

These must be disclosed to the president at the monthly board meetings

Governing documents etc available to public Part VI line 19

All required documents and copies of tax returns are available to the public unpon request

Filing and Contact Details

Filer

Filer Name
Friends of the Palm Springs Library
EIN
51-0142318
Address
300 S SUNRISE WAY, PALM SPRINGS, CA 92262-7639

Signing Officer

Name
Jay Dunaway
Title
Treasurer
Phone
7609924286
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mangus Accountancy Group APC
Address
435 E Tahquitz Canyon Way, PALM SPRINGS, CA 92262
Preparer
Brian Wachs
Phone
7603257799
Raw XML Appendix325 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
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IRS990/AllOtherExpensesGrp/TotalAmt02640
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAY DUNAWAY
IRS990/BooksInCareOfDetail/PhoneNum07609924286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S SUNRISE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922627639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0533521
IRS990/CashNonInterestBearingGrp/EOYAmt0574966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028067
IRS990/CostOfGoodsSoldAmt02727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062025
IRS990/CYGrantsAndSimilarPaidAmt0116659
IRS990/CYInvestmentIncomeAmt04657
IRS990/CYOtherExpensesAmt017228
IRS990/CYOtherRevenueAmt024056
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133887
IRS990/CYTotalFundraisingExpenseAmt03679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0123606
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY WEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020533
IRS990/GrantAmt0116659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093465
IRS990/GrossSalesOfInventoryAmt026783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01172
IRS990/InsuranceGrp/ProgramServicesAmt01172
IRS990/InsuranceGrp/TotalAmt02344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY AUXILIARY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01233092
IRS990/NetAssetsOrFundBalancesEOYAmt01189943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024056
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt2248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYContributionsGrantsAmt0150138
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IRS990/PYGrantsAndSimilarPaidAmt0143767
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IRS990/ReconcilationRevenueExpnssAmt0-43149
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PS SPEAKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF THE PALM SPRINGS LIBRARY (FOPSL) IS AN ORGANIZATION OF A GROUP OF LIBRARY SUPPORTERS WHO PROMOTE AN INFORMED INTEREST IN THE LIBRARY AND ENCOURAGE AND ADMINISTER DUES, GIFTS AND BEQUESTS TO THE LIBRARY. THE ORGANIZATION SPONSORS A BOOK CLUB THAT MEETS ONCE A MONTH. MEMBERS OF THE CLUB READ AND DISCUSS THE SELECTED BOOK. MEMBERSHIP DUES IN FOPSL START AT $20 FOR A SINGLE MEMBER ANNUALLY AND ALL DUES ARE USED TO BENEFIT THE PALM SPRINGS LIBRARY. WE SPONSER A CHILDRENS READING PROGRAM, LIBRARY EVENTS, ADVERTISING, SPONSOR LIBRARY PARTICPATION IN THE FESTIVAL OF LIGHTS PARADE, MAINTAIN THE LIBRARY FISH POND, SPONSOR SPEAKER EVENTS AT THE LIBRARY AND PROVIDED NEW BOOKS AND SPANISH LANGUAGE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO DISCUSSIONS AT THE PRESENT TIME TO EXPAND THE NUMBER OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. THE BOARD MUST VOTE AND APPROVE THE TAX DOCUMENTS BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE MUST BE DISCLOSED TO THE PRESIDENT AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS AND COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UNPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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