Civic Intelligence

Friends of Los Osos Library

EIN 77-0011448 • 501(c)3 • Los Osos, CA

Profile

Raise funds to provide financial support to the Los Osos branch of the San Luis Obispo County Library and to meet the community contribution requirement for a new or expanded library facility, and to promote literary activity and achievement among the general public.

PO Box 6303Los Osos, CA 93412

losososlibraryfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$2,790,194

Up $205,479 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,790,194

Up $205,479 (+7.9%) from 2023

Revenue

Up

$75,124

Up $114,551 (+291%) from 2023

Expenses

Up

$14,226

Up $411 (+3.0%) from 2023

Net Income

Up

$60,898

Up $114,140 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,055,569Liabilities 2011: $0Net Assets 2011: $1,055,5692011Assets 2012: $1,085,245Liabilities 2012: $0Net Assets 2012: $1,085,2452012Assets 2013: $1,334,414Liabilities 2013: $0Net Assets 2013: $1,334,4142013Assets 2014: $1,447,767Liabilities 2014: $0Net Assets 2014: $1,447,7672014Assets 2015: $1,503,779Liabilities 2015: $0Net Assets 2015: $1,503,7792015Assets 2016: $1,636,620Liabilities 2016: $0Net Assets 2016: $1,636,6202016Assets 2017: $1,857,900Liabilities 2017: $0Net Assets 2017: $1,857,9002017Assets 2018: $1,775,774Liabilities 2018: $0Net Assets 2018: $1,775,7742018Assets 2019: $2,154,484Liabilities 2019: $0Net Assets 2019: $2,154,4842019Assets 2020: $2,472,723Liabilities 2020: $0Net Assets 2020: $2,472,7232020Assets 2021: $2,708,331Liabilities 2021: $0Net Assets 2021: $2,708,3312021Assets 2022: $2,311,116Liabilities 2022: $0Net Assets 2022: $2,311,1162022Assets 2023: $2,584,715Liabilities 2023: $0Net Assets 2023: $2,584,7152023Assets 2024: $2,790,194Liabilities 2024: $0Net Assets 2024: $2,790,1942024

Highlighted filing

2024

Assets$2,790,194
Liabilities$0
Net Assets$2,790,194

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $65,319Expenses 2011: $40,808Net Income 2011: $24,5112011Revenue 2012: $69,694Expenses 2012: $40,018Net Income 2012: $29,6762012Revenue 2013: $289,787Expenses 2013: $40,618Net Income 2013: $249,1692013Revenue 2014: $144,218Expenses 2014: $30,865Net Income 2014: $113,3532014Revenue 2015: $192,503Expenses 2015: $23,670Net Income 2015: $168,8332015Revenue 2016: $26,744Expenses 2016: $22,860Net Income 2016: $3,8842016Revenue 2017: $75,710Expenses 2017: $18,399Net Income 2017: $57,3112017Revenue 2018: $196,113Expenses 2018: $38,506Net Income 2018: $157,6072018Revenue 2019: $86,486Expenses 2019: $17,298Net Income 2019: $69,1882019Revenue 2020: $112,165Expenses 2020: $11,772Net Income 2020: $100,3932020Revenue 2021: $435,632Expenses 2021: $12,147Net Income 2021: $423,4852021Revenue 2022: $41,980Expenses 2022: $13,798Net Income 2022: $28,1822022Revenue 2023: -$39,427Expenses 2023: $13,815Net Income 2023: -$53,2422023Revenue 2024: $75,124Expenses 2024: $14,226Net Income 2024: $60,8982024

Highlighted filing

2024

Revenue$75,124
Expenses$14,226
Net Income$60,898

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.08$0.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.04$0.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.44$0.01$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.09$0.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.20$0.04$0.16
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.03$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.19$0.02$0.17
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.29$0.04$0.25
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,746,626
Mission and Program Overview

Mission

Raise funds to provide financial aid to the los osos ca branch of the san luis obispo county public library and promote literary activity and achievement among the general public

Raise funds to provide financial support to the Los Osos branch of the San Luis Obispo County Library, to meet the community contribution requirement for a new or expanded library facility, and to promote literary activity and achievement among the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,430,712$2,662,060▲ $231,348
Savings and Temporary Cash Investments$30,883$30,895▲ $12
Cash and Non-Interest-Bearing Accounts$11,128$15,376▲ $4,248
Total Assets$2,472,723$2,708,331▲ $235,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,553$1,630,918▲ $138,365
Net Assets With Donor Restrictions$980,170$1,077,413▲ $97,243
Total Net Assets Fund Balance$2,472,723$2,708,331▲ $235,608
Total Liabilities and Net Assets / Fund Balance$2,472,723$2,708,331▲ $235,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim StanfillPresident
Sandy DexterVice President
Ann DilleBoard Member
Carla LalleyBoard Member
Mary WalkerBoard Member
Sally SnodgrassBoard Member
Wendy McKeownBoard Member
Jonniepat MobleySecretary
Marian LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585
Program Service Revenue
$0
Investment Income
$429,811
Other Revenue
$1,236
All Other Contributions
$2,105
Change in Net Assets
$423,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,573-$10,573
Depreciation Depletion-$678-$678
Office Expenses-$405-$405
Other Expenses$128$0$0$128
Information Technology-$102-$102
Total Functional Expenses$389$11,758$0$12,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 A, Line 6

This is a membership organization but does not issue financial stock.

Form 990, Part VI, Section A, Line 7A

Officers of the corporation are elected each year by the current membership.

Form 990, Part VI, Section A, Line 8B

There are no committees authorized to act on behalf of the governing body.

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

Form 990 is reviewed by the organization's Finance Committee before filing.

Form 990, Part VI, Section C, Line 19

A public disclosure copy of Form 990 is filed each year with the California Attorney General's Registry of Charitable Trusts. Corporate bylaws and financial statements are available upon request at any time during the tax year.

Filing and Contact Details

Filer

Filer Name
Friends of Los Osos Library
EIN
77-0011448
Phone
8055281689
Address
PO Box 6303, Los Osos, CA 93412

Signing Officer

Name
Marian Lawson
Title
Treasurer
Phone
8055281689
Signed
2022-04-16

Organization Details

Principal Officer
Jim Stanfill
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Raise funds to provide financial support to the Los Osos branch of the San Luis Obispo County Library, to meet the community contribution requirement for a new or expanded library facility, and to promote literary activity and achievement among the general public.
IRS990/AllOtherContributionsAmt02105
IRS990/BooksInCareOfDetail/PersonNm0Marian Lawson
IRS990/BooksInCareOfDetail/PhoneNum08055281689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 Rodman Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Osos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011128
IRS990/CashNonInterestBearingGrp/EOYAmt015376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429811
IRS990/CYOtherExpensesAmt012147
IRS990/CYOtherRevenueAmt01236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0423485
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0678
IRS990/DepreciationDepletionGrp/TotalAmt0678
IRS990/Desc0Supported activities of the Los Osos Library to the extent possible during the limited operating hours due to COVID protocols in 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0980170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01077413
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Stanfill
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonniepat Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Dille
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Snodgrass
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Lalley
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy McKeown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0374039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01685033
IRS990/GrossReceiptsAmt01746626
IRS990/GrossSalesOfInventoryAmt01236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0102
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055772
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02430712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02662060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01310994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02480
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Raise funds to provide financial support to the Los Osos branch of the San Luis Obispo County Library and to meet the community contribution requirement for a new or expanded library facility, and to promote literary activity and achievement among the general public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02472723
IRS990/NetAssetsOrFundBalancesEOYAmt02708331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374039
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library program support
IRS990/OtherExpensesGrp/Desc1Library furniture
IRS990/OtherExpensesGrp/Desc2Other Library support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/TotalAmt098
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Stanfill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized donated books and materials for sale during the limited hours of library operations in 2021. All labor was provided by board volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01236
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued to work with the county Library Administration toward realization of the expanded Los Osos branch library facility. All efforts were provided by volunteer board members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081124
IRS990/PYOtherExpensesAmt011772
IRS990/PYOtherRevenueAmt03103
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt011772
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IRS990/ReconcilationRevenueExpnssAmt0423485
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030883
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0This is a membership organization in a small community. Members consist mainly of patrons of the local library which is a branch of the county public library. Solicitation of members is ongoing, including renewal reminders, invitation to new library patrons, and community outreach. Sources of support include memberships, donations and sales of donated books. Membership dues are kept low to remain within reach of the community. The governing body is a board of directors, all of whom are members of the organization and live in the community. The officers are elected annually by the membership. All board members are volunteers and there are no paid employees. All organization-sponsored events are free and open to the public. Direct support to the library is typically provided by paying for programs and materials, although during the pandemic the library did not offer programs and so support was limited. As such, we suspended membership dues in 2021, and were not able to hold book sale events in 2021. These factors limited the sources of public support. The organization actively advocates for a larger library to meet the needs of the community. The need for a new or expanded library facility has been well documented and acknowledged by the county library and the county's governing body. Current county policy requires that the community contribute 50% of the cost of any library expansion. Our organization has been raising funds for this purpose for some years and maintains a building fund consisting of temporarily restricted and board reserved funds. These funds are invested in public securities under professional management overseen by the board of directors; earnings are reinvested. The building fund currently represents the majority of the organization's assets and revenue. Once the library expansion is underway, these assets will be quickly spent. However, the timing of the project is in the hands of the county, and depends on its commitment of funding and various public planning and environment hurdles. In recent years the organization has worked with the county on development of feasibility studies, participated on an advisory committee, and co-sponsored community meetings with the county to solicit input and maintain engagement in the project. In 2020 the county and community agreed on the expansion site and were reviewing architectural models, and at the end of 2021 the library administration reported that county funding should be available within two to three years. At such time formal agreements are in place, the Friends organization will engage in active fund raising and grant applications to meet its community contribution requirement, thus increasing the percentage of its revenue from the public.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091454
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a membership organization but does not issue financial stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the corporation are elected each year by the current membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the organization's Finance Committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A public disclosure copy of Form 990 is filed each year with the California Attorney General's Registry of Charitable Trusts. Corporate bylaws and financial statements are available upon request at any time during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt01250 Scenic Way
IRS990/USAddress/CityNm0Los Osos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0losososlibraryfriends.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08055281689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16

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