Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2016 • EIN 68-0137105

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization ProfileSCPLF.ORG
211 E StreetSanta Rosa, CA 95404

(707) 545-0831

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,757

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$332,414

Down $12,173 (-3.5%) from 2015

Net Assets

Down

$332,414

Down $12,173 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$283,142

Up $10,998 (+4.0%) from 2015

Expenses

Up

$299,762

Up $85,546 (+40%) from 2015

Net Income

Down

-$16,620

Down $74,548 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $223,158Liabilities 2010: $0Net Assets 2010: $223,1582010Assets 2011: $210,334Liabilities 2011: $0Net Assets 2011: $210,3342011Assets 2012: $228,539Liabilities 2012: $0Net Assets 2012: $228,5392012Assets 2013: $246,199Liabilities 2013: $0Net Assets 2013: $246,1992013Assets 2014: $300,730Liabilities 2014: $0Net Assets 2014: $300,7302014Assets 2015: $344,587Liabilities 2015: $0Net Assets 2015: $344,5872015Assets 2016: $332,414Liabilities 2016: $0Net Assets 2016: $332,4142016Assets 2017: $424,908Liabilities 2017: $0Net Assets 2017: $424,9082017Assets 2018: $369,081Liabilities 2018: $0Net Assets 2018: $369,0812018Assets 2019: $365,347Liabilities 2019: $0Net Assets 2019: $365,3472019Assets 2020: $670,013Liabilities 2020: $0Net Assets 2020: $670,0132020Assets 2021: $1,143,390Liabilities 2021: $0Net Assets 2021: $1,143,3902021Assets 2022: $1,102,339Liabilities 2022: $0Net Assets 2022: $1,102,3392022Assets 2024: $7,150,000Liabilities 2024: $6,477Net Assets 2024: $7,143,5232024

Highlighted filing

2016

Assets$332,414
Liabilities$0
Net Assets$332,414
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $75,357Expenses 2010: $50,608Net Income 2010: $24,7492010Revenue 2011: $83,400Expenses 2011: $87,233Net Income 2011: -$3,8332011Revenue 2012: $87,174Expenses 2012: $84,838Net Income 2012: $2,3362012Revenue 2013: $105,907Expenses 2013: $113,764Net Income 2013: -$7,8572013Revenue 2014: $285,734Expenses 2014: $235,577Net Income 2014: $50,1572014Revenue 2015: $272,144Expenses 2015: $214,216Net Income 2015: $57,9282015Revenue 2016: $283,142Expenses 2016: $299,762Net Income 2016: -$16,6202016Revenue 2017: $214,572Expenses 2017: $146,762Net Income 2017: $67,8102017Revenue 2018: $166,995Expenses 2018: $207,793Net Income 2018: -$40,7982018Revenue 2019: $182,596Expenses 2019: $231,772Net Income 2019: -$49,1762019Revenue 2020: $371,900Expenses 2020: $105,292Net Income 2020: $266,6082020Revenue 2021: $442,598Expenses 2021: $21,974Net Income 2021: $420,6242021Revenue 2022: $33,106Expenses 2022: $4,110Net Income 2022: $28,9962022Revenue 2024: $1,245,179Expenses 2024: $177,253Net Income 2024: $1,067,9262024

Highlighted filing

2016

Revenue$283,142
Expenses$299,762
Net Income-$16,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$285,903
Mission and Program Overview

Mission

Empowering the sonoma county library system through financial enrichment, community connections, and advocacy.

The mission of the sonoma county public library foundation is to strengthen the ability of the sonoma county library to serve our community by raising funds to support the library, and to promote the use of library resources, enthusiasm for reading, and increased literacy for all sonoma county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$186,436$202,309▲ $15,873
Cash and Non-Interest-Bearing Accounts$110,024$87,038▼ $22,986
Savings and Temporary Cash Investments$25,439$25,447▲ $8
Land, Buildings, and Equipment, Net$22,688$17,620▼ $5,068
Total Assets$344,587$332,414▼ $12,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,587$332,414▼ $12,173
Total Net Assets Fund Balance$344,587$332,414▼ $12,173
Total Liabilities and Net Assets / Fund Balance$344,587$332,414▼ $12,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,620$13,062$30,682
Other Securities$202,309--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Hilberman Left 112016Executive DirectorFT$51,757$51,757
Stacy RuppertVice PresidentPT$1,774$1,774

Board Members and Trustees

NameTitle
Alex AndersonPresident
Adrianna ArrizonDirector
George EliasDirector
Helen FraterDirector
Jack TibbettsDirector
Robin LavinDirector
Scott AlonsoDirector
Sheila AlmquistDirector
Shirley ChealDirector
Kathleen LarsenSecretary
Robert ChealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,899
Program Service Revenue
$0
Investment Income
$11,434
Other Revenue
$4,809
All Other Contributions
$266,399
Change in Net Assets
$-16,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,913
Salaries, Compensation, and Employee Benefits$118,564
Other Expenses$48,285
Total Fundraising Expense$11,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,913--$132,913
Other Salaries and Wages$54,350--$54,350
Current Officers, Directors, Trustees, and Key Employees$51,757$1,774-$53,531
Office Expenses$1,861$2,013$10,185$14,059
Payroll Taxes$10,683--$10,683
Other Expenses$9,213--$9,213
Insurance$6,067$1,632-$7,699
Depreciation Depletion$5,000$68-$5,068
Occupancy-$4,200-$4,200
Travel$2,993--$2,993
Advertising$1,761-$487$2,248
Fees for Services Accounting-$2,168-$2,168
Information Technology--$637$637
Total Functional Expenses$276,598$11,855$11,309$299,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County LibrarySanta Rosa, CA170(c)(1)To Advance the Mission of Sonoma County Public Library Foundation$117,913
Citizens for Sonoma County LibrarySanta Rosa, CA-To Promote the Passage of a Sonoma County Sales Tax Measure (the Sonoma County Library Improvement Act), Which Would Increase Library Funding.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,570
Fundraising Direct Expenses$2,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, Line 2

“The board of directors includes one married couple.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“Sonoma county public library foundation makes its forms 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Sonoma county public library foundation makes its governing documents available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Stacy ruppert (director) was compensated as an independent contractor for administrative work. She was not compensated in her role as director.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Public Library Foundation
EIN
68-0137105
Phone
7075450831
Address
211 E STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Robert Cheal
Title
Treasurer
Phone
7075450831
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cheal
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0920
Preparer
Timothy R Moratto
Phone
7075423343
Supplemental Narrative

Additional Explanations

Form 990

“Late filing relief available per ca-2017-06 taxpayer is requesting relief from late filing penalties and interest. Taxpayer's workpapers and documents were in possession of tax preparer located in a california wildfire disaster area. Specifically taxpayer and tax preparer's office are located in the tubbs fire damage area: santa rosa, sonoma county, california related fema disaster number: fm-5215”

Section 1.263(A)-1(F) De Minimus Safe Harbor Election

“Sonoma county public library foundation 211 e street santa rosa, ca 95404 employer identification number: 68-0137105 for the year ending december 31, 2016 sonoma county public library foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990/MissionDesc0THE MISSION OF THE SONOMA COUNTY PUBLIC LIBRARY FOUNDATION IS TO STRENGTHEN THE ABILITY OF THE SONOMA COUNTY LIBRARY TO SERVE OUR COMMUNITY BY RAISING FUNDS TO SUPPORT THE LIBRARY, AND TO PROMOTE THE USE OF LIBRARY RESOURCES, ENTHUSIASM FOR READING, AND INCREASED LITERACY FOR ALL SONOMA COUNTY RESIDENTS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04447
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt010185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01861
IRS990/OfficeExpensesGrp/TotalAmt014059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09213
IRS990/OtherExpensesGrp/TotalAmt09213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054350
IRS990/OtherSalariesAndWagesGrp/TotalAmt054350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010683
IRS990/PayrollTaxesGrp/TotalAmt010683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CHEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE BOOKMOBILE OF SONOMA COUNTYTHE FREE BOOKMOBILE OF SONOMA COUNTY IS AN OUTREACH PROJECT DESIGNED TO PROMOTE LITERACY AND LOVE OF READING. THE FREE BOOKMOBILE BRINGS HIGH QUALITY BOOKS OF CHOICE COMPLETELY FREE OF CHARGE TO ACCESS-CHALLENGED RESIDENTS, ESPECIALLY CHILDREN AND SENIORS LIVING IN RURAL AND LOW-INCOME AREAS. THE PROJECT HAS DISTRIBUTED OVER 155,000 NEW AND GENTLY USED BOOKS TO MORE THAN 70,000 DELIGHTED READERS SINCE 2009, AND IS CURRENTLY SERVING AN AVERAGE OF 1,400 PEOPLE EACH MONTH AT DOZENS OF LOCATIONS THROUGHOUT SONOMA COUNTY CAREFULLY CHOSEN FOR MAXIMUM EDUCATIONAL AND CULTURAL IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111992
IRS990/PYInvestmentIncomeAmt09294
IRS990/PYOtherExpensesAmt045537
IRS990/PYOtherRevenueAmt01777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057928
IRS990/PYSalariesCompEmpBnftPaidAmt056687
IRS990/PYTotalExpensesAmt0214216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16620
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt0727881
IRS990ScheduleA/SubstantialContributorsTotAmt0253440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981321
IRS990ScheduleA/TotalSupportAmt01038344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019114
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt033704
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt055320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt039022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt040472
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0134814
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046260
IRS990ScheduleC/GrassrootsCeilingAmt050556
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013830
IRS990ScheduleC/LobbyingCeilingAmt0202221
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt055320
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0261598
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0276598
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202309
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017620
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202309
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117913
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE THE PASSAGE OF A SONOMA COUNTY SALES TAX MEASURE (THE SONOMA COUNTY LIBRARY IMPROVEMENT ACT), WHICH WOULD INCREASE LIBRARY FUNDING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS FOR SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0946001268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9095
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195405
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF GRANTS ARE AWARDED TO SONOMA COUNTY LIBRARY. SONOMA COUNTY LIBRARY PROVIDES SONOMA COUNTY PUBLIC LIBRARY FOUNDATION WITH WRITTEN REPORTS DETAILING THE USE OF GRANT FUNDS PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDES ONE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONOMA COUNTY PUBLIC LIBRARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACY RUPPERT (DIRECTOR) WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR ADMINISTRATIVE WORK. SHE WAS NOT COMPENSATED IN HER ROLE AS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LATE FILING RELIEF AVAILABLE PER CA-2017-06 TAXPAYER IS REQUESTING RELIEF FROM LATE FILING PENALTIES AND INTEREST. TAXPAYER'S WORKPAPERS AND DOCUMENTS WERE IN POSSESSION OF TAX PREPARER LOCATED IN A CALIFORNIA WILDFIRE DISASTER AREA. SPECIFICALLY TAXPAYER AND TAX PREPARER'S OFFICE ARE LOCATED IN THE TUBBS FIRE DAMAGE AREA: SANTA ROSA, SONOMA COUNTY, CALIFORNIA RELATED FEMA DISASTER NUMBER: FM-5215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SONOMA COUNTY PUBLIC LIBRARY FOUNDATION 211 E STREET SANTA ROSA, CA 95404 EMPLOYER IDENTIFICATION NUMBER: 68-0137105 FOR THE YEAR ENDING DECEMBER 31, 2016 SONOMA COUNTY PUBLIC LIBRARY FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,414
Liabilities
$0
Net assets
$332,414
Revenue
$283,142
Expenses
$299,762
Net income
-$16,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.01$7.14$1.25$0.18$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.44$0.02$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.37$0.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.18$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.08$0.05$0.02