Civic Intelligence

MILL Valley Public Library Foundation

990 • Fiscal year 2019 • EIN 68-0000532

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.MVLF.ORG
375 Throckmorton AveMill Valley, CA 94941

(415) 254-5551

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,608,772

Up $528,489 (+25%) from 2018

Net Assets

Up

$2,608,772

Up $537,285 (+26%) from 2018

Liabilities

Down

$0

Down $8,796 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$780,258

Up $569,633 (+270%) from 2018

Expenses

Up

$127,961

Up $78,374 (+158%) from 2018

Net Income

Up

$652,297

Up $491,259 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$2,608,772
Liabilities$0
Net Assets$2,608,772
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$780,258
Expenses$127,961
Net Income$652,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,285,450
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.

The mill valley foundation raises funs to supplement the funding provided by the city of mill valley to the mill valley public library, with the objective to insure the library will provide high quality programs an services in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,024,408$2,541,132▲ $516,724
Cash and Non-Interest-Bearing Accounts$44,301$66,240▲ $21,939
Accounts Receivable$1,566--
Total Assets$2,080,283$2,608,772▲ $528,489
Other Assets Total$10,008$1,400▼ $8,608
Liabilities
Deferred Revenue$5,335--
Accounts Payable and Accrued Expenses$3,461--
Total Liabilities$8,796$0▼ $8,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,487$2,258,772▲ $187,285
Temporarily Rstr Net Assets-$350,000-
Total Net Assets Fund Balance$2,071,487$2,608,772▲ $537,285
Total Liabilities and Net Assets / Fund Balance$2,080,283$2,608,772▲ $528,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,024,408$470,000▲ $112,224-$2,541,132
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andrew ShapiroPresident
Beth RutchikBoard Member
Deborah MillerBoard Member
Deborah SorondoBoard Member
Jeffrey HanrickBoard Member
Joan SteidingerBoard Member
Kate ShawBoard Member
Kris MaloneBoard Member
Margaret YeagerBoard Member
Maura VaughBoard Member
Michael DyettBoard Member
Nicole BrownBoard Member
Tom DickerBoard Member
Jack CorselloSecretary
David SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,427
Program Service Revenue
$0
Investment Income
$233,308
Other Revenue
$-18,477
All Other Contributions
$500,552
Change in Net Assets
$652,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-115,012
Total Revenue per Audited Statements
$665,246
Total Revenue per Form 990
$780,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,000
Other Expenses$55,961
Total Fundraising Expense$25,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,000--$72,000
Advertising--$7,204$7,204
Office Expenses-$1,537$5,192$6,729
Other Expenses-$3,036$9,889$3,036
Information Technology--$1,740$1,740
All Other Expenses-$335$1,270$1,605
Insurance-$1,414-$1,414
Fees for Services Accounting-$625-$625
Conferences and Meetings-$230-$230
Total Functional Expenses$72,000$30,666$25,295$127,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,961
Total Expenses per Audited Statements$127,961
Total Expenses per Form 990$127,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley Public LibraryMill Valley, CA501(c)(3)Operations$72,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,988
Fundraising Gross Income$19,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond the Book$84,386$19,511-$19,511
Total Events$84,386$19,511$37,988$-18,477
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
Yes
Audit committee
Yes
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 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and selected members of the Board of DIRECTORS. This group of Individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management signs and mails the return to the Department of the Treasury.”

Form 990, Part VI, Section C, line 18

“The organization's tax filings are stored in a secure environment and held available for inspection by tax authorities and the general public UPON WRITTEN REQUEST TO THE HEAD LIBRARIAN OF THE MILL VALLEY PUBLIC LIBRARY.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financal inormation is available upon written request to the head librarian of the mill valley public library.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Library Foundation
EIN
68-0000532
Phone
4152545551
Address
375 THROCKMORTON AVE, MILL VALLEY, CA 94941

Signing Officer

Name
David Simpson
Title
Treasurer
Phone
4152545551
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Shapiro
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows accounting principles generally accepted in the United States relating to the accounting for uncertainty in income taxes. Management believes that the Foundation has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Tax years 2015 to 2018 are open for examination by the Internal Revenue Service and years 2014 to 2018 by the California Franchise Tax Board.”

Raw XML AppendixShowing 400 of 510 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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IRS990/MissionDesc0THE MILL VALLEY FOUNDATION RAISES FUNDS TO SUPPLEMENT THE FUNDING PROVIDED BY THE CITY OF MILL VALLEY TO THE MILL VALLEY PUBLIC LIBRARY, WITH THE OBJECTIVE TO INSURE THE LIBRARY WILL PROVIDE HIGH QUALITY PROGRAMS AN SERVICES IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02071487
IRS990/NetAssetsOrFundBalancesEOYAmt02608772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/TotalAmt06729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010008
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LEGACY
IRS990/OtherExpensesGrp/FundraisingAmt09889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23036
IRS990/OtherExpensesGrp/TotalAmt018817
IRS990/OtherExpensesGrp/TotalAmt19889
IRS990/OtherExpensesGrp/TotalAmt24672
IRS990/OtherExpensesGrp/TotalAmt33036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt0105842
IRS990/PYOtherExpensesAmt025882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652297
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt0793834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793834
IRS990ScheduleA/TotalSupportAmt01039998
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02024408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0470000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02541132
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115012
IRS990ScheduleD/RevenueNotReportedAmt0-115012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows accounting principles generally accepted in the United States relating to the accounting for uncertainty in income taxes. Management believes that the Foundation has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Tax years 2015 to 2018 are open for examination by the Internal Revenue Service and years 2014 to 2018 by the California Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0127961
IRS990ScheduleD/TotalRevenuePerForm990Amt0780258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND THE BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and selected members of the Board of DIRECTORS. This group of Individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management signs and mails the return to the Department of the Treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's tax filings are stored in a secure environment and held available for inspection by tax authorities and the general public UPON WRITTEN REQUEST TO THE HEAD LIBRARIAN OF THE MILL VALLEY PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCAL INORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE HEAD LIBRARIAN OF THE MILL VALLEY PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILL VALLEY PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0966000372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 THROCKMORTON AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,772
Liabilities
$0
Net assets
$2,608,772
Revenue
$780,258
Expenses
$127,961
Net income
$652,297
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
2019Detailed filing. Detailed filing data is available for this year.$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