Civic Intelligence

Sonoma County Public Library Foundation

990 • Fiscal year 2018 • EIN 68-0137105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileSCPLF.ORG
PO Box 1402Santa Rosa, CA 95402

(707) 545-0831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$369,081

Down $55,827 (-13%) from 2017

Net Assets

Down

$369,081

Down $55,827 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$166,995

Down $47,577 (-22%) from 2017

Expenses

Up

$207,793

Up $61,031 (+42%) from 2017

Net Income

Down

-$40,798

Down $108,608 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$369,081
Liabilities$0
Net Assets$369,081
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$166,995
Expenses$207,793
Net Income-$40,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$169,008
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$221,387$210,131▼ $11,256
Cash and Non-Interest-Bearing Accounts$165,513$125,954▼ $39,559
Savings and Temporary Cash Investments$25,456$25,496▲ $40
Land, Buildings, and Equipment, Net$12,552$7,500▼ $5,052
Total Assets$424,908$369,081▼ $55,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$424,908$369,081▼ $55,827
Total Net Assets Fund Balance$424,908$369,081▼ $55,827
Total Liabilities and Net Assets / Fund Balance$424,908$369,081▼ $55,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,500$23,182$30,682
Other Securities$210,131--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adriana ArrizonPresident
Robert ChealVice President
Antonia Albany Joined Feb 18Director
Scott AlonsoDirector
Shirley ChealDirector
William BryantDirector
Sara OrtizSecretary
Dan JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,225
Program Service Revenue
$0
Investment Income
$3,811
Other Revenue
$2,959
All Other Contributions
$160,225
Change in Net Assets
$-40,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,627
Salaries, Compensation, and Employee Benefits$79,438
Other Expenses$41,728
Total Fundraising Expense$3,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,627--$86,627
Other Salaries and Wages$73,149--$73,149
Other Expenses$7,896$2,381-$10,277
Payroll Taxes$6,289--$6,289
Insurance$5,508--$5,508
Depreciation Depletion$5,052--$5,052
Occupancy-$4,999-$4,999
Travel$4,643--$4,643
Office Expenses$2,526$710$400$3,636
Advertising--$3,457$3,457
Information Technology-$2,156-$2,156
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$191,690$12,246$3,857$207,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County LibrarySanta Rosa, CA170(c)(1)To Advance the Mission of Sonoma County Public Library Foundation$86,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,972
Fundraising Direct Expenses$2,013
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 VI Section B Line 12-14

“The organization plans to adopt a conflict of interest, whistleblower, and document retention policy in the future.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Public Library Foundation
EIN
68-0137105
Phone
7075450831
Address
PO BOX 1402, SANTA ROSA, CA 95402

Signing Officer

Name
Daniel Jenkins
Title
Treasurer
Phone
7075382067
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jenkins
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Timothy R Moratto
Phone
7075423343
Supplemental Narrative

Additional Explanations

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

“Sonoma county public library foundation po box 1402 santa rosa, ca 95402 employer identification number: 68-0137105 for the year ending december 31, 2018 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/Desc0LIBRARY PROGRAM FUNDINGTHE ORGANIZATION RAISES AND DONATES FUNDS TO THE SONOMA COUNTY LIBRARY. SONOMA COUNTY HAS 14 LIBRARIES THAT SERVE OVER 2 MILLION VISITORS PER YEAR. OVER THE PAST FEW YEARS THE FOUNDATION HAS DONATED BETWEEN $100,000 TO $200,000 ANNUALLY TO SUPPORT LIBRARY PROGRAMS. SINCE 2015 WE HAVE SPONSORED THE SUMMER LIBRARY READING PROGRAM FOR CHILDREN AND TEENS, ENCOURAGING LITERACY AND PREVENTING SUMMER LEARNING LOSS. WE LED THE EFFORT TO ESTABLISH A TEMPORARY LIBRARY BRANCH IN ROSELAND, A HISTORICALLY UNDERSERVED NEIGHBORHOOD, AND PROVIDED OVER $70,000 TO PURCHASE BOOKS AND COMPUTERS TO JUMPSTART THE PROJECT. OUR MINI-GRANT PROGRAM FUNDED 12 INNOVATIVE PROGRAMS THROUGHOUT THE COUNTY: AN IMMENSELY SUCCESSFUL ART PROGRAM WORKING WITH THE HOMELESS IN SANTA ROSA; A FREE PERFORMANCE BY THE SANTA ROSA SYMPHONY IN CLOVERDALE; AND THE PURCHASE OF NEW TECHNOLOGY TOOLS TO HELP KIDS EXPLORE, IMAGINE AND DEVELOP LITERACY SKILLS IN ROHNERT PARK AND PETALUMA.
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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/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72450
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt0885806
IRS990ScheduleA/SubstantialContributorsTotAmt0270138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155944
IRS990ScheduleA/TotalSupportAmt01222586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020101
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/CurrentYearAmt09585
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt06530
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt039701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt038338
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt026118
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt055320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt039022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0158798
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030000
IRS990ScheduleC/GrassrootsCeilingAmt059552
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt09585
IRS990ScheduleC/LobbyingCeilingAmt0238197
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt038338
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0191690
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0191690
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0210131
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0210131
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086627
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE MISSION OF SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0946001268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095404
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
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/ExplanationTxt4THE ORGANIZATION PLANS TO ADOPT A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICY IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SONOMA COUNTY PUBLIC LIBRARY FOUNDATION PO BOX 1402 SANTA ROSA, CA 95402 EMPLOYER IDENTIFICATION NUMBER: 68-0137105 FOR THE YEAR ENDING DECEMBER 31, 2018 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 VI SECTION B LINE 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 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/AddressLine1Txt0PO BOX 1402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086627
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SONOMA COUNTY LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424908
IRS990/TotalAssetsEOYAmt0369081
IRS990/TotalAssetsGrp/BOYAmt0424908
IRS990/TotalAssetsGrp/EOYAmt0369081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160225
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191690
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,081
Liabilities
$0
Net assets
$369,081
Revenue
$166,995
Expenses
$207,793
Net income
-$40,798
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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