Civic Intelligence

MILL Valley Public Library Foundation

990 • Fiscal year 2015 • EIN 68-0000532

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileMILLVALLEYLIBRARY.ORG/FOUNDATION
375 Throckmorton AvenueMill Valley, CA 94941

(415) 389-4292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,624,274

Up $75,122 (+4.8%) from 2014

Net Assets

Up

$1,517,466

Up $7,934 (+0.5%) from 2014

Liabilities

Up

$106,808

Up $67,188 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$138,888

Down $181,076 (-57%) from 2014

Expenses

Up

$130,954

Up $10,355 (+8.6%) from 2014

Net Income

Down

$7,934

Down $191,431 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $910,405Liabilities 2011: $16,000Net Assets 2011: $894,4052011Assets 2012: $1,136,851Liabilities 2012: $21,000Net Assets 2012: $1,115,8512012Assets 2013: $1,337,567Liabilities 2013: $27,400Net Assets 2013: $1,310,1672013Assets 2014: $1,549,152Liabilities 2014: $39,620Net Assets 2014: $1,509,5322014Assets 2015: $1,624,274Liabilities 2015: $106,808Net Assets 2015: $1,517,4662015Assets 2017: $1,915,449Liabilities 2017: $5,000Net Assets 2017: $1,910,4492017Assets 2018: $2,080,283Liabilities 2018: $8,796Net Assets 2018: $2,071,4872018Assets 2019: $2,608,772Liabilities 2019: $0Net Assets 2019: $2,608,7722019Assets 2020: $2,634,612Liabilities 2020: $0Net Assets 2020: $2,634,6122020Assets 2021: $2,978,589Liabilities 2021: $0Net Assets 2021: $2,978,5892021Assets 2022: $2,549,457Liabilities 2022: $0Net Assets 2022: $2,549,4572022Assets 2023: $5,168,308Liabilities 2023: $0Net Assets 2023: $5,168,3082023Assets 2024: $6,100,480Liabilities 2024: $0Net Assets 2024: $6,100,4802024

Highlighted filing

2015

Assets$1,624,274
Liabilities$106,808
Net Assets$1,517,466
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $113,936Expenses 2011: $37,876Net Income 2011: $76,0602011Revenue 2012: $303,265Expenses 2012: $81,819Net Income 2012: $221,4462012Revenue 2013: $337,297Expenses 2013: $74,078Net Income 2013: $263,2192013Revenue 2014: $319,964Expenses 2014: $120,599Net Income 2014: $199,3652014Revenue 2015: $138,888Expenses 2015: $130,954Net Income 2015: $7,9342015Revenue 2017: $163,985Expenses 2017: $114,692Net Income 2017: $49,2932017Revenue 2018: $210,625Expenses 2018: $49,587Net Income 2018: $161,0382018Revenue 2019: $780,258Expenses 2019: $127,961Net Income 2019: $652,2972019Revenue 2020: $197,507Expenses 2020: $138,773Net Income 2020: $58,7342020Revenue 2021: $473,338Expenses 2021: $144,283Net Income 2021: $329,0552021Revenue 2022: $417,049Expenses 2022: $164,795Net Income 2022: $252,2542022Revenue 2023: $2,585,304Expenses 2023: $167,231Net Income 2023: $2,418,0732023Revenue 2024: $283,139Expenses 2024: $31,597Net Income 2024: $251,5422024

Highlighted filing

2015

Revenue$138,888
Expenses$130,954
Net Income$7,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$195,209
Mission and Program Overview

Mission

The mill valley library foundation raises funds to ensure the mill valley public library offers outstanding services, beyond the basic level of services funded by the city.

See schedule o. The mill valley library foundation raises funds to supplement the funding provided by the city, with the objective to insure the library will provided high quality programs and services in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,532$1,517,466▲ $7,934
Investments Program Related$882,159$1,358,490▲ $476,331
Cash and Non-Interest-Bearing Accounts$612,993$255,633▼ $357,360
Pledges and Grants Receivable$54,000$10,050▼ $43,950
Prepaid Expenses and Deferred Charges-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,549,152$1,624,274▲ $75,122
Liabilities
Grants Payable$26,500$95,000▲ $68,500
Accounts Payable and Accrued Expenses$13,120$11,808▼ $1,312
Total Liabilities$39,620$106,808▲ $67,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,532$1,517,466▲ $7,934
Total Liabilities and Net Assets / Fund Balance$1,549,152$1,624,274▲ $75,122

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,358,490--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacey SilverPresident
Jennifer FlegelVice-president
Anji BrennerDirector
Beth RutchikDirector
Beverly ButlerDirector
Courtney McklveenDirector
David ThelanderDirector
Kenneth AustinDirector
Kris GrossmanDirector
Lynn BrintonDirector
Nicole BrownDirector
Stephanie TomaskyDirector
Tom DickerDirector
Vera MeislinDirector
Andrew ShapiroSecretary
David SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,994
Program Service Revenue
$0
Investment Income
$24,408
Other Revenue
$-71,514
Change in Net Assets
$7,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,500
Other Expenses$33,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,500--$97,500
Office Expenses-$12,520-$12,520
Other Expenses-$6,101-$6,101
Fees for Services Management-$3,084-$3,084
Information Technology-$2,288-$2,288
Insurance-$1,961-$1,961
Total Functional Expenses$97,500$33,454$0$130,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley Public LibraryMill Valley, CA-Funding for Programs Presented by the Library$97,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,321
Fundraising Gross Income$29,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Mail Appeal$45,602-$11,452-
Storybook Ball$76,875$19,825$11,393$8,432
Total Events$214,811$29,375$79,246$-49,871
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
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
No
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

“Directors are provided an opportunity to review form 990 and related filings.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial information is available upon written request to the mill valley library head librarian.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Library Foundation
EIN
68-0000532
Phone
4153894292
Address
375 THROCKMORTON AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
David Simpson
Title
Treasurer
Phone
4153324750
Signed
2016-05-12

Organization Details

Principal Officer
Vera Meislin
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O. THE MILL VALLEY LIBRARY FOUNDATION RAISES FUNDS TO SUPPLEMENT THE FUNDING PROVIDED BY THE CITY, WITH THE OBJECTIVE TO INSURE THE LIBRARY WILL PROVIDED HIGH QUALITY PROGRAMS AND SERVICES IN PERPETUITY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum04153324750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 THROCKMORTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0612993
IRS990/CashNonInterestBearingGrp/EOYAmt0255633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0185994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185994
IRS990/CYGrantsAndSimilarPaidAmt097500
IRS990/CYInvestmentIncomeAmt024408
IRS990/CYOtherExpensesAmt033454
IRS990/CYOtherRevenueAmt0-71514
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NONE. THE FOUNDATION DOES NOT PROVIDE ANY PROGRAM SERVICES. IT IS SOLELY A FUND RAISING ORGANIZATION. PROGRAM CONSISTS OF DELIVERING FUNDS IN THE FORM OF GRANTS TO THE MILL VALLEY PUBLIC LIBRARY TO PROVIDE FUNDING FOR SPECIFIC PROGRAMS DESIGNATED BY THE HEAD LIBRARIAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03084
IRS990/FeesForServicesManagementGrp/TotalAmt03084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANJI BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN BRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH RUTCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID THELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11VERA MEISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY MCKLVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE TOMASKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185994
IRS990/FundraisingDirectExpensesAmt056321
IRS990/FundraisingGrossIncomeAmt029375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt097500
IRS990/GrantsPayableGrp/BOYAmt026500
IRS990/GrantsPayableGrp/EOYAmt095000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02288
IRS990/InformationTechnologyGrp/TotalAmt02288
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt024408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0882159
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01358490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILL VALLEY LIBRARY FOUNDATION RAISES FUNDS TO ENSURE THE MILL VALLEY PUBLIC LIBRARY OFFERS OUTSTANDING SERVICES, BEYOND THE BASIC LEVEL OF SERVICES FUNDED BY THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01509532
IRS990/NetAssetsOrFundBalancesEOYAmt01517466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012520
IRS990/OfficeExpensesGrp/TotalAmt012520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16101
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt16101
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED (LOSSES)GAI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-44568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-44568
IRS990/OtherRevenueTotalAmt0-44568
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0VERA MEISLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt021111
IRS990/PYOtherExpensesAmt033099
IRS990/PYOtherRevenueAmt076178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07934
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01517466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.84390
IRS990ScheduleA/PublicSupportTotal170Amt01050697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050697
IRS990ScheduleA/TotalSupportAmt01211960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01358490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0QUASI-ENDOWMENT PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01358490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt082784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END MAIL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORYBOOK BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR PROGRAMS PRESENTED BY THE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILL VALLEY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0946000372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0375 THROCKMORTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILL VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094941
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO THE MILL VALLEY PUBLIC LIBRARY. ON AN ANNUAL BASIS, THE MILL VALLEY PUBLIC LIBRARY REPORTS TO THE MILL VALLEY LIBRARY FOUNDATION THE USES OF GRANT FUNDS, AND THE PARTICIPATION OF THE PUBLIC IN FUNDED PROGRAMS. THE MILL VALLEY PUBLIC LIBRARY HEAD LIBRARIAN SUBMITS GRANT REQUESTS FOR THE SUBSEQUENT YEAR TO THE MILL VALLEY LIBRARY FOUNDATION, WHICH DETERMINES THE AMOUNT OF GRANT FUNDING, AND THE GRANT REQUESTS APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW FORM 990 AND RELATED FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE MILL VALLEY LIBRARY HEAD LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILL VALLEY PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 THROCKMORTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILL VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094941
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,274
Liabilities
$106,808
Net assets
$1,517,466
Revenue
$138,888
Expenses
$130,954
Net income
$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.28$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$2.59$0.17$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.42$0.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.47$0.14$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.78$0.13$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.21$0.05$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.52$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.32$0.12$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.34$0.07$0.26
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.30$0.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.11$0.04$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits