Civic Intelligence

Foundation for the Monterey County Free Libraries

990 • Fiscal year 2014 • EIN 77-0256346

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.FMCFL.ORG
450 Lincoln AvenueSalinas, CA 93901

(831) 424-3564

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$993,921

Up $187,077 (+23%) from 2013

Net Assets

Up

$690,713

Up $102,261 (+17%) from 2013

Liabilities

Up

$303,208

Up $84,816 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$450,506

Up $267,157 (+146%) from 2013

Expenses

Down

$347,802

Down $4,377 (-1.2%) from 2013

Net Income

Up

$102,704

Up $271,534 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $903,469Liabilities 2010: $12,840Net Assets 2010: $890,6292010Assets 2011: $1,128,731Liabilities 2011: $362,269Net Assets 2011: $766,4622011Assets 2012: $951,630Liabilities 2012: $213,278Net Assets 2012: $738,3522012Assets 2013: $806,844Liabilities 2013: $218,392Net Assets 2013: $588,4522013Assets 2014: $993,921Liabilities 2014: $303,208Net Assets 2014: $690,7132014Assets 2015: $870,247Liabilities 2015: $309,769Net Assets 2015: $560,4782015Assets 2016: $839,629Liabilities 2016: $40,119Net Assets 2016: $799,5102016Assets 2017: $1,132,950Liabilities 2017: $38,334Net Assets 2017: $1,094,6162017Assets 2018: $1,092,944Liabilities 2018: $12,071Net Assets 2018: $1,080,8732018Assets 2019: $1,228,379Liabilities 2019: $86,487Net Assets 2019: $1,141,8922019Assets 2020: $750,915Liabilities 2020: $95,108Net Assets 2020: $655,8072020Assets 2021: $884,828Liabilities 2021: $227,712Net Assets 2021: $657,1162021Assets 2022: $726,480Liabilities 2022: $34,443Net Assets 2022: $692,0372022Assets 2023: $770,101Liabilities 2023: $34,630Net Assets 2023: $735,4712023Assets 2024: $764,670Liabilities 2024: $68,302Net Assets 2024: $696,3682024

Highlighted filing

2014

Assets$993,921
Liabilities$303,208
Net Assets$690,713
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,8922010Expenses 2011: $478,9362011Expenses 2012: $375,6372012Revenue 2013: $183,349Expenses 2013: $352,179Net Income 2013: -$168,8302013Revenue 2014: $450,506Expenses 2014: $347,802Net Income 2014: $102,7042014Revenue 2015: $207,531Expenses 2015: $324,764Net Income 2015: -$117,2332015Revenue 2016: $527,228Expenses 2016: $304,682Net Income 2016: $222,5462016Revenue 2017: $531,122Expenses 2017: $263,829Net Income 2017: $267,2932017Revenue 2018: $469,871Expenses 2018: $449,104Net Income 2018: $20,7672018Revenue 2019: $475,811Expenses 2019: $459,724Net Income 2019: $16,0872019Revenue 2020: $185,374Expenses 2020: $662,211Net Income 2020: -$476,8372020Revenue 2021: $375,103Expenses 2021: $416,814Net Income 2021: -$41,7112021Revenue 2022: $359,563Expenses 2022: $241,388Net Income 2022: $118,1752022Revenue 2023: $320,553Expenses 2023: $323,644Net Income 2023: -$3,0912023Revenue 2024: $359,452Expenses 2024: $370,759Net Income 2024: -$11,3072024

Highlighted filing

2014

Revenue$450,506
Expenses$347,802
Net Income$102,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$511,429
Mission and Program Overview

Mission

To assist the monterey county free libraries in providing access to information, education, and recreational materials, and lifelong learning opportunities to the diverse cultural, linguistic, urban, and rural communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,058$439,546▲ $104,488
Pledges and Grants Receivable$55,608$126,402▲ $70,794
Land, Buildings, and Equipment, Net$1,018$1,351▲ $333
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$806,844$993,921▲ $187,077
Other Assets Total$415,160$426,622▲ $11,462
Liabilities
Other Liabilities$214,926$270,104▲ $55,178
Accounts Payable and Accrued Expenses$3,466$33,104▲ $29,638
Total Liabilities$218,392$303,208▲ $84,816
Net Assets / Fund Balance
Unrestricted Net Assets$405,429$418,961▲ $13,532
Temporarily Rstr Net Assets$155,892$244,621▲ $88,729
Permanently Rstr Net Assets$27,131$27,131→ $0
Total Net Assets Fund Balance$588,452$690,713▲ $102,261
Total Liabilities and Net Assets / Fund Balance$806,844$993,921▲ $187,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527$3,950$4,477
Other Land Buildings$824$533$1,357
Other Assets Org$171,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$171,245-▲ $7,317-$171,277
2013$158,250-▲ $20,096-$171,245
2012$145,502-▲ $19,565-$158,250
2011$155,857-▼ $2,962-$145,502
2010$144,523-▲ $19,161-$155,857
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LindstromExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Nancy HarrayPresident
Robert McdowellVice President
Aviv KadoshDirector
Gail a Delorey CPADirector
Jayanti AddlemanDirector
Katherine HerzogDirector
Kellie MorgantiniDirector
Nancy AusonioDirector
Sheri ClineDirector
Cindy WinslowSecretary
Leinette LimtiacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,877
Program Service Revenue
$0
Investment Income
$15,520
Other Revenue
$-23,891
All Other Contributions
$412,952
Change in Net Assets
$102,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,506
Revenue Not Reported on Form 990
$37,278
Total Revenue per Audited Statements
$487,784
Total Revenue per Form 990
$450,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,801
Other Expenses$80,703
Salaries, Compensation, and Employee Benefits$65,298
Total Fundraising Expense$62,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,801--$200,801
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000$20,000$60,000
Fees for Services Other--$18,500$18,500
Fees for Services Accounting-$16,800-$16,800
Office Expenses$1,693$6,937$1,693$10,323
Occupancy$1,500$3,860$1,500$6,860
Payroll Taxes$1,626$1,626$1,626$4,878
Conferences and Meetings$8$3,746$7$3,761
Fees for Service Investment Mgmnt Fees-$1,856-$1,856
Advertising--$1,680$1,680
Travel-$1,448-$1,448
Insurance$305$609$305$1,219
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$695$2,058$695
Information Technology-$690-$690
Other Employee Benefits$140$140$140$420
Depreciation Depletion-$275-$275
Total Functional Expenses$227,073$58,682$62,047$347,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,523
Expenses per Audited Statements$347,802
Total Expenses per Form 990$347,802
Expenses Not Reported on Form 990$37,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MontereyMarina, CA-To Assist the Library$200,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,096
Fundraising Gross Income$33,175
Gaming Gross Income$3,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTHOR'S DINNER/AUCTION$79,100$33,175$34,413$-1,238
Total Events$79,100$33,175$60,096$-26,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Libraries$270,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Foundation asks that board members and employees disclose any conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board must approve all increases in compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mo County Free Libraries
EIN
77-0256346
Phone
8314243564
Address
450 LINCOLN AVENUE, SALINAS, CA 93901

Signing Officer

Name
Nancy Harray
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lindstrom
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used to support the program services of the foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $37721”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $37721”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/FundraisingDirectExpensesAmt060096
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IRS990/GamingGrossIncomeAmt03030
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200801
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0690
IRS990/InformationTechnologyGrp/TotalAmt0690
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt0305
IRS990/InsuranceGrp/TotalAmt01219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016347
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05834
IRS990/LegalDomicileStateCd0CA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588452
IRS990/NetAssetsOrFundBalancesEOYAmt0690713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26921
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443
IRS990/NoncashContributionsAmt022375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03860
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06860
IRS990/OfficeExpensesGrp/FundraisingAmt01693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06937
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0415160
IRS990/OtherAssetsTotalGrp/EOYAmt0426622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CENTENNIAL CELEBRATION
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt011441
IRS990/OtherExpensesGrp/FundraisingAmt13097
IRS990/OtherExpensesGrp/FundraisingAmt22058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/TotalAmt011441
IRS990/OtherExpensesGrp/TotalAmt13097
IRS990/OtherExpensesGrp/TotalAmt22058
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherLiabilitiesGrp/BOYAmt0214926
IRS990/OtherLiabilitiesGrp/EOYAmt0270104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt01626
IRS990/PayrollTaxesGrp/TotalAmt04878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE LINDSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212595
IRS990/PYInvestmentIncomeAmt012560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076892
IRS990/PYOtherRevenueAmt0-10194
IRS990/PYRevenuesLessExpensesAmt0-168830
IRS990/PYSalariesCompEmpBnftPaidAmt062692
IRS990/PYTotalExpensesAmt0352179
IRS990/PYTotalRevenueAmt0183349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439546
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200801
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF MONTEREY - FREE LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01848

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,921
Liabilities
$303,208
Net assets
$690,713
Revenue
$450,506
Expenses
$347,802
Net income
$102,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.66$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.19$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.53$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$0.21$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.32