Civic Intelligence

Foundation for the Monterey County Free Libraries

990 • Fiscal year 2018 • EIN 77-0256346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,237

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,092,944

Down $40,006 (-3.5%) from 2017

Net Assets

Down

$1,080,873

Down $13,743 (-1.3%) from 2017

Liabilities

Down

$12,071

Down $26,263 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Down

$469,871

Down $61,251 (-12%) from 2017

Expenses

Up

$449,104

Up $185,275 (+70%) from 2017

Net Income

Down

$20,767

Down $246,526 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,092,944
Liabilities$12,071
Net Assets$1,080,873
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$469,871
Expenses$449,104
Net Income$20,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$539,034
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$575,830$617,554▲ $41,724
Pledges and Grants Receivable$50,000$34,456▼ $15,544
Prepaid Expenses and Deferred Charges-$14,000-
Land, Buildings, and Equipment, Net$402$86▼ $316
Accounts Receivable$2,713$5▼ $2,708
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,132,950$1,092,944▼ $40,006
Other Assets Total$504,005$426,843▼ $77,162
Liabilities
Other Liabilities$13,776$11,899▼ $1,877
Accounts Payable and Accrued Expenses$24,558$172▼ $24,386
Total Liabilities$38,334$12,071▼ $26,263
Net Assets / Fund Balance
Unrestricted Net Assets$904,268$1,012,912▲ $108,644
Temporarily Rstr Net Assets$163,217$40,830▼ $122,387
Permanently Rstr Net Assets$27,131$27,131→ $0
Total Net Assets Fund Balance$1,094,616$1,080,873▼ $13,743
Total Liabilities and Net Assets / Fund Balance$1,132,950$1,092,944▼ $40,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$4,439$4,477
Other Land Buildings$48$1,309$1,357
Other Assets Org$166,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,860-▼ $9,500-$166,069
2017$165,256-▲ $24,858-$182,860
2016$160,192-▲ $12,279-$165,256
2015$171,277-▼ $3,985-$160,192
2014$171,245-▲ $7,317-$171,277
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia FosterExecutive DirectorFT$72,237$72,237

Board Members and Trustees

NameTitle
Nancy HarrayPresident
Leinette LimtiacoVice President
Gail a Delorey CPADirector
Jayanti AddlemanDirector
Kellie MorgantiniDirector
Michelle LacasaDirector
Nancy AusonioDirector
Ron EastwoodDirector
Sheri ClineSecretary
Aviv KadoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,414
Program Service Revenue
$0
Investment Income
$18,662
Other Revenue
$-48,205
All Other Contributions
$405,640
Change in Net Assets
$20,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,871
Revenue Not Reported on Form 990
$20,131
Total Revenue per Audited Statements
$490,002
Total Revenue per Form 990
$469,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,875
Grants and Similar Amounts Paid$174,793
Salaries, Compensation, and Employee Benefits$78,436
Total Fundraising Expense$54,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,293--$172,293
Current Officers, Directors, Trustees, and Key Employees$24,077$24,077$24,077$72,231
Fees for Services Accounting-$18,114-$18,114
Office Expenses$1,694$12,693$1,694$16,081
Fees for Services Other--$8,815$8,815
Occupancy$1,500$3,000$1,500$6,000
Payroll Taxes$1,900$1,900$1,900$5,700
Other Expenses$5,209-$4,597$4,597
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses$237$918$1,102$2,257
Insurance$528$1,057$528$2,113
Fees for Service Investment Mgmnt Fees-$2,083-$2,083
Advertising--$1,828$1,828
Conferences and Meetings-$1,148-$1,148
Other Employee Benefits$168$168$169$505
Depreciation Depletion-$316-$316
Total Functional Expenses$329,265$65,474$54,365$449,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,745
Expenses per Audited Statements$449,104
Total Expenses per Form 990$449,104
Expenses Not Reported on Form 990$54,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MontereyMarina, CA-To Assist the Library$172,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,906
Fundraising Gross Income$20,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTHOR'S DINNER/AUCTION$107,449$17,744$27,970$-10,226
Books and Brews - South County$7,026$2,957$5,839$-2,882
Total Events$114,475$20,701$68,906$-48,205
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$11,899
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
Aviv Kadosh
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Foster
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 X : FIN48 Footnote

“Management has considered the foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three and four years, respectively, after they are filed.”

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

“SPECIAL EVENTS $54641”

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

“SPECIAL EVENTS $54641”

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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/FundraisingDirectExpensesAmt068906
IRS990/FundraisingGrossIncomeAmt020701
IRS990/GainOrLossGrp/SecuritiesAmt06022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0174293
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172293
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06279
IRS990/GrossReceiptsAmt0539034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt0528
IRS990/InsuranceGrp/TotalAmt02113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012640
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086
IRS990/LandBldgEquipCostOrOtherBssAmt05834
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257
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/NetAssetsOrFundBalancesBOYAmt01094616
IRS990/NetAssetsOrFundBalancesEOYAmt01080873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34510
IRS990/NoncashContributionsAmt014201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012693
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694
IRS990/OfficeExpensesGrp/TotalAmt016081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0504005
IRS990/OtherAssetsTotalGrp/EOYAmt0426843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BOOKS & FORMS
IRS990/OtherExpensesGrp/Desc3DONOR SOLICITATION
IRS990/OtherExpensesGrp/FundraisingAmt08155
IRS990/OtherExpensesGrp/FundraisingAmt14597
IRS990/OtherExpensesGrp/ProgramServicesAmt0119159
IRS990/OtherExpensesGrp/ProgramServicesAmt15209
IRS990/OtherExpensesGrp/TotalAmt0119159
IRS990/OtherExpensesGrp/TotalAmt18155
IRS990/OtherExpensesGrp/TotalAmt25209
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherLiabilitiesGrp/BOYAmt013776
IRS990/OtherLiabilitiesGrp/EOYAmt011899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt01900
IRS990/PayrollTaxesGrp/TotalAmt05700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014000
IRS990/PrincipalOfficerNm0JULIA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113339
IRS990/PYInvestmentIncomeAmt014646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068929
IRS990/PYOtherRevenueAmt0-28215
IRS990/PYRevenuesLessExpensesAmt0267293
IRS990/PYSalariesCompEmpBnftPaidAmt081561
IRS990/PYTotalExpensesAmt0263829
IRS990/PYTotalRevenueAmt0531122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617554
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0177502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF MONTEREY - FREE LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0177502
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166069
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,092,944
Liabilities
$12,071
Net assets
$1,080,873
Revenue
$469,871
Expenses
$449,104
Net income
$20,767
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