Civic Intelligence

Lompoc District Libraries Foundation

990 • Fiscal year 2016 • EIN 77-0443696

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 2833Lompoc, CA 93438-2833

(805) 735-4170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$798,530

Up $18,806 (+2.4%) from 2015

Net Assets

Up

$798,530

Up $18,806 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$50,464

Up $11,924 (+31%) from 2015

Expenses

Down

$21,591

Down $908 (-4.0%) from 2015

Net Income

Up

$28,873

Up $12,832 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$798,530
Liabilities$0
Net Assets$798,530
Open 2016 Filing

Operations Trend

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

2016

Revenue$50,464
Expenses$21,591
Net Income$28,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$50,464
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.

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. The funding developed supports capital projects and enhanced reading materials and options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,724$798,530▲ $18,806
Investments in Publicly Traded Securities$304,662$306,202▲ $1,540
Other Notes and Loans Receivable, Net$241,433$233,888▼ $7,545
Savings and Temporary Cash Investments$145,730$170,467▲ $24,737
Cash and Non-Interest-Bearing Accounts$87,899$87,973▲ $74
Total Assets$779,724$798,530▲ $18,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,724$798,530▲ $18,806
Total Liabilities and Net Assets / Fund Balance$779,724$798,530▲ $18,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,864$1,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$386,488$21,565▼ $2,842$18,900$386,311
2014$391,547$8,513▲ $4,678$18,250$386,488
2013$324,495$12,976▲ $66,826$12,750$391,547
2012$277,590$22,696▲ $37,459$13,250$324,495
2011$250,459$15,485▲ $18,346$6,700$277,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda AguirrePresident
Arleen LewisDirector
Patti CogginDirector
Gail MeehanSecretary
Robyn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,815
Program Service Revenue
$0
Investment Income
$28,649
Other Revenue
$0
All Other Contributions
$21,590
Change in Net Assets
$28,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,200
Other Expenses$1,391
Total Fundraising Expense$632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,200--$20,200
Insurance$525-$175$700
Advertising--$457$457
Office Expenses-$199-$199
All Other Expenses-$35-$35
Total Functional Expenses$20,725$234$632$21,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LompocLompoc, CACity GovtSee Sch 0 Sch I-3$12,400
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
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“The organization provides copies on request, board meetings are open to the public and the organizations governing documents, policies, and tax return are available for viewing on request.”

Filing and Contact Details

Filer

Filer Name
Lompoc District Libraries Foundation
EIN
77-0443696
Address
PO BOX 2833, LOMPOC, CA 93438-2833

Signing Officer

Name
Melinda Aguirre
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Aguirre
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
John A Rodenhi CPA
Address
212 East Walnut Avenue, Lompoc, CA 93436-6833
Preparer
John a Rodenhi CPA
Phone
8057354170
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2842
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0391547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06700
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01864
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IRS990ScheduleI/RecipientTable/CashGrantAmt012400
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093438
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH DISTRIBUTED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOOK ENDOWMENT FUNDS ARE DISBURSED TO THE CITY OF LOMPOC FINANCE DEPARTMENT. THE LIBRARY DIRECTOR COMPLETES AN ANNUAL REPORT FOR THE LIBRARY FOUNDATION BOARD SHOWING THE USE OF THE GRANT PROCEEDS. THE REPORT INCLUDES AN ANNUAL MAINTENANCE OF EFFORT REVIEW OF THE GRANTS SUPPLEMENTAL NATURE, POPULATION SERVED, BENEFITS REALIZED, AND UNMET NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCH I, PART II, LINE 1, COL H: PURCHASE OF SUPPLEMENTAL DIGITAL SERVICES FOR DOWNLOADABLE AUDIO & EBOOKS, AND LEARNING DATABASES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES ON REQUEST, BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779724
IRS990/TotalAssetsEOYAmt0798530
IRS990/TotalAssetsGrp/BOYAmt0779724
IRS990/TotalAssetsGrp/EOYAmt0798530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020725
IRS990/TotalFunctionalExpensesGrp/TotalAmt021591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01825
IRS990/TotalOtherProgSrvcGrantAmt01300
IRS990/TotalProgramServiceExpensesAmt020725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798530
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA AGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC DISTRICT LIBRARIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0770443696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2833
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934382833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770040110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Rodenhi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 East Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934366833
ReturnHeader/PreparerPersonGrp/PhoneNum08057354170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A RODENHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T18:24:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,530
Liabilities
$0
Net assets
$798,530
Revenue
$50,464
Expenses
$21,591
Net income
$28,873
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