Civic Intelligence

MILL Valley Public Library Foundation

990 • Fiscal year 2022 • EIN 68-0000532

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2023

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

(415) 987-2760

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,549,457

Down $429,132 (-14%) from 2021

Net Assets

Down

$2,549,457

Down $429,132 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$417,049

Down $56,289 (-12%) from 2021

Expenses

Up

$164,795

Up $20,512 (+14%) from 2021

Net Income

Down

$252,254

Down $76,801 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,549,457
Liabilities$0
Net Assets$2,549,457
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$417,049
Expenses$164,795
Net Income$252,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$433,746
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 attachedthe mill valley library 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 that the library will be able to provide high quality programs and services in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,900,681$2,490,334▼ $410,347
Cash and Non-Interest-Bearing Accounts$77,908$59,123▼ $18,785
Total Assets$2,978,589$2,549,457▼ $429,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,589$2,199,457▼ $429,132
Net Assets With Donor Restrictions$350,000$350,000→ $0
Total Net Assets Fund Balance$2,978,589$2,549,457▼ $429,132
Total Liabilities and Net Assets / Fund Balance$2,978,589$2,549,457▼ $429,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,900,681$6,500▼ $410,347-$2,490,334
2020$2,559,687$106,314▲ $322,180-$2,900,681
2019$2,541,132$64,563▲ $35,592-$2,559,687
2018$2,024,408$470,000▲ $112,224-$2,541,132
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah SorondoPresident
Deborah MillerCo-vice President
Kathryn FarthingCo-vice President
Abhi VallabhanemiBoard Member
Andrew ShapiroBoard Member
Anne-maree CantwellBoard Member
Joan SteidingerBoard Member
Johanna CalabriaBoard Member
Khadija Hansia-gibsonBoard Member
Margaret YeagerBoard Member
Meredith LongBoard Member
Michelle BucklesBoard Member
Stephen LangBoard Member
Tom DickerBoard Member
Stephen DonahueAssistant Secretary
Eric IssadoreSecretary (from 1/1/22)
Maura VaughnSecretary (to 12/31/21)
Jeffrey HamrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,845
Program Service Revenue
$0
Investment Income
$262,901
Other Revenue
$-16,697
All Other Contributions
$160,940
Change in Net Assets
$252,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,785
Other Expenses$60,010
Total Fundraising Expense$19,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,785--$104,785
Fees for Services Other-$25,242$3,058$28,300
Office Expenses-$1,968$15,006$16,974
Information Technology-$6,750-$6,750
Advertising-$2,233$1,374$3,607
Insurance-$1,509-$1,509
Fees for Services Accounting-$1,387-$1,387
Other Expenses-$100-$100
Total Functional Expenses$104,785$40,572$19,438$164,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Valley Public LibraryMill Valley, CA501(c)(3)Operations$104,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,697
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
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 certain 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. An officer signs the authorization for the tax professional to efile the return with 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 ADDRESS OF THE MILL VALLEY LIBRARY FOUNDATION.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financal information is available upon written request to the address of the mill valley library foundation.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Library Foundation
EIN
68-0000532
Phone
4159872760
Address
375 THROCKMORTON AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Jeffrey Hamrick
Title
Treasurer
Phone
4159872760
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sorondo
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

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 IX, line 11G

“OTHER: Program service expenses 0. Management and general expenses 25,242. Fundraising expenses 3,058. Total expenses 28,300.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/TotalAmt01509
IRS990/InvestmentIncomeGrp/ExclusionAmt059486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02900681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02490334
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHEDTHE MILL VALLEY LIBRARY 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 THAT THE LIBRARY WILL BE ABLE TO PROVIDE HIGH QUALITY PROGRAMS AND SERVICES IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02978589
IRS990/NetAssetsOrFundBalancesEOYAmt02549457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-681386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02628589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02199457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/TotalAmt016974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/TotalAmt0872
IRS990/OtherExpensesGrp/TotalAmt1511
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH SORONDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt0322181
IRS990/PYOtherExpensesAmt056783
IRS990/PYOtherRevenueAmt0717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252254
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-418486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.52370
IRS990ScheduleA/PublicSupportTotal170Amt0683463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683463
IRS990ScheduleA/TotalSupportAmt0803247
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02900681
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02490334
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-410347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02559687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02900681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02541132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02559687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt081600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02024408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0470000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02541132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by certain 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. An officer signs the authorization for the tax professional to efile the return with 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 ADDRESS OF THE MILL VALLEY LIBRARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF THE MILL VALLEY LIBRARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: Program service expenses 0. Management and general expenses 25,242. Fundraising expenses 3,058. Total expenses 28,300.
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 IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,457
Liabilities
$0
Net assets
$2,549,457
Revenue
$417,049
Expenses
$164,795
Net income
$252,254
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
2022Detailed filing. Detailed filing data is available for this year.$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