Civic Intelligence

Friends of Walnut Creek Library

990EZ • Fiscal year 2017 • EIN 68-0346400

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 04, 2017

Organization ProfileWWW.WCLIBRARYFRIENDS.ORG
PO Box 5764Walnut Creek, CA 94596

(925) 296-3061

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,719

Up $17,145 (+24%) from 2016

Net Assets

Up

$87,719

Up $17,145 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$79,892

Up $10,255 (+15%) from 2016

Expenses

Down

$62,747

Down $3,064 (-4.7%) from 2016

Net Income

Up

$17,145

Up $13,319 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $45,337Liabilities 2012: $02012Assets 2013: $48,815Liabilities 2013: $0Net Assets 2013: $48,8152013Assets 2014: $60,993Liabilities 2014: $0Net Assets 2014: $60,9932014Assets 2015: $66,748Liabilities 2015: $0Net Assets 2015: $66,7482015Assets 2016: $70,574Liabilities 2016: $0Net Assets 2016: $70,5742016Assets 2017: $87,719Liabilities 2017: $0Net Assets 2017: $87,7192017Assets 2018: $121,490Liabilities 2018: $0Net Assets 2018: $121,4902018Assets 2019: $125,933Liabilities 2019: $0Net Assets 2019: $125,9332019Assets 2020: $125,401Liabilities 2020: $02020Assets 2021: $131,021Liabilities 2021: $0Net Assets 2021: $131,0212021Assets 2023: $156,432Liabilities 2023: $0Net Assets 2023: $156,4322023Assets 2024: $142,789Liabilities 2024: $02024Assets 2025: $131,677Liabilities 2025: $0Net Assets 2025: $131,6772025

Highlighted filing

2017

Assets$87,719
Liabilities$0
Net Assets$87,719
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $55,473Expenses 2012: $49,622Net Income 2012: $5,8512012Revenue 2013: $58,818Expenses 2013: $55,340Net Income 2013: $3,4782013Revenue 2014: $71,430Expenses 2014: $59,252Net Income 2014: $12,1782014Revenue 2015: $73,100Expenses 2015: $67,345Net Income 2015: $5,7552015Revenue 2016: $69,637Expenses 2016: $65,811Net Income 2016: $3,8262016Revenue 2017: $79,892Expenses 2017: $62,747Net Income 2017: $17,1452017Revenue 2018: $87,747Expenses 2018: $53,976Net Income 2018: $33,7712018Revenue 2019: $69,439Expenses 2019: $64,996Net Income 2019: $4,4432019Revenue 2020: $59,513Expenses 2020: $60,045Net Income 2020: -$5322020Revenue 2021: $10,206Expenses 2021: $4,586Net Income 2021: $5,6202021Revenue 2023: $56,730Expenses 2023: $53,478Net Income 2023: $3,2522023Revenue 2024: $52,535Expenses 2024: $66,178Net Income 2024: -$13,6432024Revenue 2025: $50,176Expenses 2025: $61,288Net Income 2025: -$11,1122025

Highlighted filing

2017

Revenue$79,892
Expenses$62,747
Net Income$17,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$79,892
Mission and Program Overview

Mission

Support library collections and programs.

Program Services

DescriptionGrantsExpenses
DONATION TO LIBRARY FOR THE PURCHASE OF BOOKS.$0$50,250
FACILITATION OF USED BOOKSTORE ON LIBRARY PREMISES TO RAISE ADDITIONAL FUNDS FOR LIBRARY.$0$5,573
NEWSLETTER TO SUPPORTERS POSTING UPDATES ON THE DEVELOPMENTS WITHIN THE COMMUNITY$0$492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE LEUTZINGERPresident-$0--
ROBIN KOKEMOR RANGELMember At Large-$0--
NAOMI FUKUMORITreasurer-$0--
TONI STEIL BOZYMVice President-$0--
SUSANA GARDNERMember At LargePT$0--
STAN BULLERSales DirectorPT$0--
DEB WAINSCOTTBookstore MgrPT$0--
ANNA RYABKINARussian Coll.PT$0--
CINDY JORDANSecretary-$0--
MICHELE SHEEHANMembership Director-$0--
JOAN ANDERTONMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Walnut Creek Library
EIN
68-0346400
Phone
9252963061
Address
PO BOX 5764, WALNUT CREEK, CA 94596

Signing Officer

Name
Naomi Fukumori
Title
Treasurer
Phone
9252963061
Signed
2017-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Kyle V Berg
Phone
9259372727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 67,593. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 67,593.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: script income . Amount: 64.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: walnut creek library. Affiliate address: 1644 n. Main street walnut creek, ca 94598. Purpose of payment: support - organization's mission. Amount of payment: 50,250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage . Amount: 1,578. Description: children's programs . Amount: 1,840. Description: bookstore expenses . Amount: 5,573. Description: supplies . Amount: 215. Description: taxes . Amount: 55. Description: fees and charges . Amount: 1,531. Description: miscellaneous . Amount: 653. Total to form 990-ez, line 16: 11,445.”

Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAOMI FUKUMORI
IRS990EZ/BooksInCareOfDetail/PhoneNum04159779942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012235
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt067593
IRS990EZ/GrossReceiptsAmt079892
IRS990EZ/GrossSalesOfInventoryAmt067593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE LEUTZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN KOKEMOR RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI FUKUMORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI STEIL BOZYM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN BULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB WAINSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA RYABKINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN ANDERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SALES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKSTORE MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RUSSIAN COLL.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011445
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LIBRARY COLLECTIONS AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO LIBRARY FOR THE PURCHASE OF BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATION OF USED BOOKSTORE ON LIBRARY PREMISES TO RAISE ADDITIONAL FUNDS FOR LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTER TO SUPPORTERS POSTING UPDATES ON THE DEVELOPMENTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062747
IRS990EZ/TotalProgramServiceExpensesAmt056315
IRS990EZ/TotalRevenueAmt079892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCLIBRARYFRIENDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0351704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058682
IRS990ScheduleA/Total509Grp/TotalAmt0351704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 67,593. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 67,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCRIPT INCOME . AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WALNUT CREEK LIBRARY. AFFILIATE ADDRESS: 1644 N. MAIN STREET WALNUT CREEK, CA 94598. PURPOSE OF PAYMENT: SUPPORT - ORGANIZATION'S MISSION. AMOUNT OF PAYMENT: 50,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: POSTAGE . AMOUNT: 1,578. DESCRIPTION: CHILDREN'S PROGRAMS . AMOUNT: 1,840. DESCRIPTION: BOOKSTORE EXPENSES . AMOUNT: 5,573. DESCRIPTION: SUPPLIES . AMOUNT: 215. DESCRIPTION: TAXES . AMOUNT: 55. DESCRIPTION: FEES AND CHARGES . AMOUNT: 1,531. DESCRIPTION: MISCELLANEOUS . AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 11,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI FUKUMORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252963061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WALNUT CREEK LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0680346400
ReturnHeader/Filer/PhoneNum09252963061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5764
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09176059C3372D9757A79F147BBC765CDE6496DAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E551D5D651E44E6003D35809A0C7632B06B66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.201.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE V BERG
ReturnHeader/ReturnTs02017-09-07T16:36:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,719
Liabilities
$0
Net assets
$87,719
Revenue
$79,892
Expenses
$62,747
Net income
$17,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.50$0.61$0.11
2024Summary only. Only limited summary data is available for this year.$1.43$0.00$0.53$0.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.57$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.05$0.06
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.60$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.88$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.80$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.59$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.50$0.06