Civic Intelligence

Lompoc District Libraries Foundation

990 • Fiscal year 2013 • EIN 77-0443696

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 283393438-2833
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$966,961

Up $80,793 (+9.1%) from 2012

Net Assets

Up

$966,359

Up $82,691 (+9.4%) from 2012

Liabilities

Down

$602

Down $1,898 (-76%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,736

Up $4,950 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $835,468Liabilities 2011: $0Net Assets 2011: $835,4682011Assets 2012: $886,168Liabilities 2012: $2,500Net Assets 2012: $883,6682012Assets 2013: $966,961Liabilities 2013: $602Net Assets 2013: $966,3592013Assets 2014: $760,874Liabilities 2014: $4,600Net Assets 2014: $756,2742014Assets 2015: $779,724Liabilities 2015: $0Net Assets 2015: $779,7242015Assets 2016: $798,530Liabilities 2016: $0Net Assets 2016: $798,5302016Assets 2017: $375,490Liabilities 2017: $0Net Assets 2017: $375,4902017Assets 2018: $391,209Liabilities 2018: $0Net Assets 2018: $391,2092018Assets 2019: $358,376Liabilities 2019: $0Net Assets 2019: $358,3762019Assets 2020: $168,176Liabilities 2020: $0Net Assets 2020: $168,1762020Assets 2021: $15,903Liabilities 2021: $0Net Assets 2021: $15,9032021Assets 2025: $87,552Net Assets 2025: $87,5522025

Highlighted filing

2013

Assets$966,961
Liabilities$602
Net Assets$966,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $48,079Expenses 2011: $9,318Net Income 2011: $38,7612011Revenue 2012: $55,468Expenses 2012: $11,786Net Income 2012: $43,6822012Expenses 2013: $16,7362013Revenue 2014: $41,185Expenses 2014: $305,516Net Income 2014: -$264,3312014Revenue 2015: $38,540Expenses 2015: $22,499Net Income 2015: $16,0412015Revenue 2016: $50,464Expenses 2016: $21,591Net Income 2016: $28,8732016Revenue 2017: $37,986Expenses 2017: $18,263Net Income 2017: $19,7232017Revenue 2018: $24,750Expenses 2018: $9,031Net Income 2018: $15,7192018Revenue 2019: -$22,831Expenses 2019: $10,002Net Income 2019: -$32,8332019Revenue 2020: $22,635Expenses 2020: $212,835Net Income 2020: -$190,2002020Revenue 2021: $23,699Expenses 2021: $175,972Net Income 2021: -$152,2732021Revenue 2025: $107,761Expenses 2025: $24,929Net Income 2025: $82,8322025

Highlighted filing

2013

Revenue-
Expenses$16,736
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$62,106
Mission and Program Overview

Mission

The mission of the lompoc district libraries foundation is to provide supplemental financial support not generally available from government sources to lompoc zone 2 libraries. This funding supports capital projects and enhanced reading materials and options.

Major Activities

Activity 2
Annually the lompoc district libraries foundation sponsors 4concerts on the library lawn4. On three separate sunday afternoons in august, 2012 the community was invited to attend a free concert at the lompoc public library. Each concert demonstrated a distinct style of american music and introduced many to our country9s unique music heritage. The combined attendance at the three concerts totaled 400 participants with 12 volunteers supporting the events.
Filing and Contact Details

Filer

EIN
77-0443696
Raw XML Appendix385 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02500
IRS990/AccountsPayableAccruedExpenses/EOY0602
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANNUALLY THE LOMPOC DISTRICT LIBRARIES FOUNDATION SPONSORS 4CONCERTS ON THE LIBRARY LAWN4. ON THREE SEPARATE SUNDAY AFTERNOONS IN AUGUST, 2012 THE COMMUNITY WAS INVITED TO ATTEND A FREE CONCERT AT THE LOMPOC PUBLIC LIBRARY. EACH CONCERT DEMONSTRATED A DISTINCT STYLE OF AMERICAN MUSIC AND INTRODUCED MANY TO OUR COUNTRY9S UNIQUE MUSIC HERITAGE. THE COMBINED ATTENDANCE AT THE THREE CONCERTS TOTALED 400 PARTICIPANTS WITH 12 VOLUNTEERS SUPPORTING THE EVENTS.
IRS990/Activity2/Expense01906
IRS990/Activity2/Grants01906
IRS990/ActivityOrMissionDescription0THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS.
IRS990/AllOtherContributions026357
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039669
IRS990/CashNonInterestBearing/EOY050953
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026696
IRS990/ContributionsGrantsPriorYear026380
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0373
IRS990/DepreciationDepletion/Total0373
IRS990/DescribedIn501C30true
IRS990/Description0THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING FOR THE ZONE 2 LIBRARIES9 ADULT AND CHILDREN9S BOOK AND MATERIALS BUDGETS. EACH COMMUNITY SERVED CONTRIBUTES TO, AND SUPPORTS THEIR INDIVIDUAL BOOK ENDOWMENT FUND. THE LIBRARY FOUNDATION INVESTS THOSE CONTRIBUTIONS AND DISTRIBUTES THE EARNINGS BACK TO THE CONTRIBUTING COMMUNITY9S LIBRARY. BOOK AND MATERIALS BUDGETS ARE THE MOST FRAGILE ELEMENT OF THIS DISTRICT9S LIBRARIES. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED THE FOLLOWING FUNDS TO THE LIBRARIES OF: BUELLTON IN THE AMOUNT OF $2,640, LOMPOC IN THE AMOUNT OF $4,760, AND VANDENBERG VILLAGE IN THE AMOUNT OF $5,850. THE COMBINED AWARD TO THE ZONE 2 LIBRARIES WAS $13,250. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 65,275.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013250
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns0339
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ARLEEN LEWIS
IRS990/Form990PartVIISectionA/NamePerson1DORIAN HODGE
IRS990/Form990PartVIISectionA/NamePerson2MELINDA AGUIRRE
IRS990/Form990PartVIISectionA/NamePerson3PATTI COGGIN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD MOODY
IRS990/Form990PartVIISectionA/NamePerson5ROBIN DUNAETZ
IRS990/Form990PartVIISectionA/NamePerson6SUZANNE SCHWARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants013250
IRS990/GrantsAndSimilarAmntsCY015156
IRS990/GrantsAndSimilarAmntsPriorYear08050
IRS990/GrantsToDomesticOrgs/ProgramServices015156
IRS990/GrantsToDomesticOrgs/Total015156
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts062106
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear035410
IRS990/InvestmentIncomePriorYear026239
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035410
IRS990/InvestmentIncome/TotalRevenueColumn035410
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0205598
IRS990/InvestmentsPubTradedSecurities/EOY0252485
IRS990/LandBldgEquipmentAccumDeprec01305
IRS990/LandBuildingsEquipmentBasis01864
IRS990/LandBuildingsEquipmentBasisNet/BOY0932
IRS990/LandBuildingsEquipmentBasisNet/EOY0559
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBIN DUNAETZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0883668
IRS990/NetAssetsOrFundBalancesEOY0966359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01207
IRS990/OfficeExpenses/Total01207
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03736
IRS990/OtherExpensesCurrentYear01580
IRS990/OtherNotesLoansReceivableNet/BOY0260802
IRS990/OtherNotesLoansReceivableNet/EOY0254550
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-1
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear02850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045370
IRS990/ReconciliationUnrealizedInvest037321
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0883668
IRS990/RetainedEarningsEndowmentEtc/EOY0966359
IRS990/RevenuesLessExpensesCY045370
IRS990/RevenuesLessExpensesPriorYear043682
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0379167
IRS990/SavingsAndTempCashInvestments/EOY0408414
IRS990ScheduleA/AmountsSubstContributorsTotal019186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033331
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029282
IRS990ScheduleA/GrossInvestmentIncome170/Total0145763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43560
IRS990ScheduleA/PublicSupportTotal1700116971
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026696
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033331
IRS990ScheduleA/Total170/Total0136157
IRS990ScheduleA/TotalSupport0281920
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.52300
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0277590
IRS990ScheduleD/CurrentYear/Contributions022696
IRS990ScheduleD/CurrentYear/EndOfYearBalance0324495
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses037459
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0250459
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015485
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0277590
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses018346
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures06700
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0214274
IRS990ScheduleD/CurrentYearMinus2Years/Contributions09973
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0250459
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses026212
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0174667
IRS990ScheduleD/CurrentYearMinus3Years/Contributions018382
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0214274
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses026775
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures05550
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0202286
IRS990ScheduleD/CurrentYearMinus4Years/Contributions016493
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0174667
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-44112
IRS990ScheduleD/CurrentYear/OtherExpenditures013250
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0559
IRS990ScheduleD/Equipment/Depreciation01305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01864
IRS990ScheduleD/PermanentEndowmentEOYBalance00.47700
IRS990ScheduleD/TotalOfBookValueLandBuildings0559
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BOOKS WERE SELECTED BY AND SHIPPED TO THE CITY LIBRARY. THE BOOK INVOICES ARE MATCHED AGAINST THE GRANT AWARD AND PAID BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION. THE GRANT RECIPIENT IS REQUIRED IN THE AWARD TO PROVIDE QUARTERLY REPORTS TO THE LIBRARY FOUNDATION BOARD OF THE USE OF THE GRANT PROCEEDS. THE CONCERTS BUDGET IS MONITORED BY AND CONCERT PERFORMERS ARE PAID DIRECTLY BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SCHEDULE I, PART II, COL H: PURCHASE OF SUPPLEMENTAL BOOKS AND MATERIALS, AND ANNUAL LIBRARY SUNDAY CONCERT EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1I3
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Supplemental information Part IV additional
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 CIVIC CENTER PLAZA
IRS990ScheduleI/RecipientTable/AddressUS/City0LOMPOC
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode093438
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015156
IRS990ScheduleI/RecipientTable/EINOfRecipient0956000734
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE SCH O
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF LOMPOC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI, LINE 11A: A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEW AND SUBMISSION OF QUESTIONS FOR DISCUSSION IS ENCOURAGED PRIOR TO THE REGULAR BOARD MEETING WHERE ITEMS MAY BE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI, LINE 12C: THE ORGANIZATION?S BOARD ANNUALLY REVIEWS DOCUMENTATION AT A REGULAR BOARD MEETING TO MONITOR COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI, LINE 15A & 15B: THE ORGANIZATION PAYS NO COMPENSATION TO ANYONE.
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI, LINE 19: THE ORGANIZATION PROVIDES COPIES ON REQUEST. BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE ORGANIZATION?S GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING.
IRS990ScheduleO/GeneralExplanation/Explanation4PART XI, LINE 5: RECORDING OF UNREALIZED GAINS/`LOSSESb ON FUND ASSETS REPORTED AT MARKET VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation5SCHEDULE D, PART V, LINE 4: BOOK ENDOWMENT EARNINGS PROVIDE SUPPLEMENTAL FUNDING FOR NEW BOOKS AND MATERIALS FOR CHILDREN AND THEIR FAMILIES IN EACH OF THE COMMUNITIES SERVED BY THE LIBRARY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2833
IRS990/TheBooksAreInCareOf/AddressUS/City0LOMPOC
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0934382833
IRS990/TheBooksAreInCareOf/NamePerson0ROBIN DUNAETZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08057330863
IRS990/TotalAssets/BOY0886168
IRS990/TotalAssetsBOY0886168
IRS990/TotalAssets/EOY0966961
IRS990/TotalAssetsEOY0966961
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026696
IRS990/TotalExpensesCurrentYear016736
IRS990/TotalExpensesPriorYear011786
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01580
IRS990/TotalFunctionalExpenses/ProgramServices015156
IRS990/TotalFunctionalExpenses/Total016736
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02500
IRS990/TotalLiabilitiesBOY02500
IRS990/TotalLiabilities/EOY0602
IRS990/TotalLiabilitiesEOY0602
IRS990/TotalLiabNetAssetsFundBalances/BOY0886168
IRS990/TotalLiabNetAssetsFundBalances/EOY0966961
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0883668
IRS990/TotalNetAssetsFundBalances/EOY0966359
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015156
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear062106
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear055468
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome035410
IRS990/TotalRevenue/TotalRevenueColumn062106
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770443696
ReturnHeader/Filer/Name/BusinessNameLine10LOMPOC DISTRICT LIBRARIES FOUNDATION
ReturnHeader/Filer/NameControl0LOMP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2833
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0934382833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0ROBIN DUNAETZ
ReturnHeader/Officer/Phone08057330863
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0770040110
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John A Rodenhi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lompoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934380369
ReturnHeader/Preparer/Name0John A Rodenhi CPA
ReturnHeader/Preparer/Phone08057354170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T17:06:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,961
Liabilities
$602
Net assets
$966,359
Revenue
-
Expenses
$16,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.08$0.25$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$1.76$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.23$2.13$1.90
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.23$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.25$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.50$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.39$0.22$0.16
2014Summary only. Only limited summary data is available for this year.$7.61$0.05$7.56$0.41$3.06$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.01$9.66$0.17
2012Summary only. Only limited summary data is available for this year.$8.86$0.03$8.84$0.55$0.12$0.44
2011Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$0.48$0.09$0.39