Civic Intelligence

Paso Robles Library Foundation

990 • Fiscal year 2019 • EIN 77-0451673

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
1000 Spring StreetPaso Robles, CA 93446

(805) 237-3870

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,056,751

Up $347,777 (+49%) from 2018

Net Assets

Up

$1,056,573

Up $347,777 (+49%) from 2018

Liabilities

Flat

$178

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$422,889

Up $200,978 (+91%) from 2018

Expenses

Up

$62,816

Up $33,237 (+112%) from 2018

Net Income

Up

$360,073

Up $167,741 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $158,340Net Assets 2012: $158,3402012Assets 2017: $516,348Liabilities 2017: $0Net Assets 2017: $516,3482017Assets 2018: $708,974Liabilities 2018: $178Net Assets 2018: $708,7962018Assets 2019: $1,056,751Liabilities 2019: $178Net Assets 2019: $1,056,5732019Assets 2020: $1,662,651Liabilities 2020: $177Net Assets 2020: $1,662,4742020Assets 2021: $1,743,048Liabilities 2021: $177Net Assets 2021: $1,742,8712021Assets 2022: $1,494,085Liabilities 2022: $177Net Assets 2022: $1,493,9082022Assets 2023: $1,622,177Liabilities 2023: $177Net Assets 2023: $1,622,0002023Assets 2024: $1,636,156Liabilities 2024: $0Net Assets 2024: $1,636,1562024

Highlighted filing

2019

Assets$1,056,751
Liabilities$178
Net Assets$1,056,573
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $32,134Expenses 2012: $26,648Net Income 2012: $5,4862012Revenue 2017: $354,692Expenses 2017: $26,246Net Income 2017: $328,4462017Revenue 2018: $221,911Expenses 2018: $29,579Net Income 2018: $192,3322018Revenue 2019: $422,889Expenses 2019: $62,816Net Income 2019: $360,0732019Revenue 2020: $565,096Expenses 2020: $59,614Net Income 2020: $505,4822020Revenue 2021: $126,670Expenses 2021: $120,615Net Income 2021: $6,0552021Revenue 2022: $206,831Expenses 2022: $131,892Net Income 2022: $74,9392022Revenue 2023: $66,100Expenses 2023: $78,145Net Income 2023: -$12,0452023Revenue 2024: $180,697Expenses 2024: $210,817Net Income 2024: -$30,1202024

Highlighted filing

2019

Revenue$422,889
Expenses$62,816
Net Income$360,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$422,889
Mission and Program Overview

Mission

Provide support and fund raising for the paso robles public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,796$1,056,573▲ $347,777
Investments in Publicly Traded Securities$475,576$571,868▲ $96,292
Savings and Temporary Cash Investments-$448,943-
Land, Buildings, and Equipment, Net$55,130$0▼ $55,130
Cash and Non-Interest-Bearing Accounts$178,268$35,940▼ $142,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,974$1,056,751▲ $347,777
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177$177→ $0
Other Liabilities$1$1→ $0
Total Liabilities$178$178→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,796$1,056,573▲ $347,777
Total Liabilities and Net Assets / Fund Balance$708,974$1,056,751▲ $347,777
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pam AlchPresident
Jan YorkVice President
Christina JolicoeurMember
Paula WansaMember
Sally MartinusSecretary
Diana LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,863
Program Service Revenue
$0
Investment Income
$19,026
Other Revenue
$0
All Other Contributions
$403,863
Change in Net Assets
$360,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,816
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-$5,882-$5,882
Other Expenses$3,864--$3,864
Information Technology$3,600--$3,600
Fees for Services Accounting-$2,282-$2,282
Insurance$1,143$968-$2,111
All Other Expenses$1,357$541-$1,898
Advertising$1,444$225-$1,669
Office Expenses-$341-$341
Total Functional Expenses$52,577$10,239$0$62,816
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Library Foundation
EIN
77-0451673
Phone
8052373870
Address
1000 Spring Street, Paso Robles, CA 93446

Signing Officer

Name
Diana Leahy
Title
Treasurer
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Leahy
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8054660947
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND FUND RAISING FOR THE PASO ROBLES PUBLIC LIBRARY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt01444
IRS990/AdvertisingGrp/TotalAmt01669
IRS990/AllOtherContributionsAmt0403863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01357
IRS990/AllOtherExpensesGrp/TotalAmt01898
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA LEAHY
IRS990/BooksInCareOfDetail/PhoneNum09492853920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178268
IRS990/CashNonInterestBearingGrp/EOYAmt035940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019026
IRS990/CYOtherExpensesAmt062816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0360073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUMMER READING PROGRAM FOR ADULTS AND CHILDREN, PURCHASE OF BOOKS, REFURBISHMENT OF THE LIBRARY AND ITS STUDY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02282
IRS990/FeesForServicesAccountingGrp/TotalAmt02282
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05882
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0CHRISTINA JOLICOEUR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA WANSA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY MARTINUS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM ALCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/ProgramServicesAmt01143
IRS990/InsuranceGrp/TotalAmt02111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571868
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND FUND RAISING FOR THE PASO ROBLES PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708796
IRS990/NetAssetsOrFundBalancesEOYAmt01056573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/TotalAmt0341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDY CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc1ADULT SERVICES
IRS990/OtherExpensesGrp/Desc2SUMMER READING PROGRAM
IRS990/OtherExpensesGrp/Desc3REFURBISHMENT OF LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt028075
IRS990/OtherExpensesGrp/ProgramServicesAmt16987
IRS990/OtherExpensesGrp/ProgramServicesAmt26107
IRS990/OtherExpensesGrp/ProgramServicesAmt33864
IRS990/OtherExpensesGrp/TotalAmt028075
IRS990/OtherExpensesGrp/TotalAmt16987
IRS990/OtherExpensesGrp/TotalAmt26107
IRS990/OtherExpensesGrp/TotalAmt33864
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA LEAHY
IRS990/PriorPeriodAdjustmentsAmt0-55129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029579
IRS990/PYOtherRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt0192332
IRS990/PYTotalExpensesAmt029579
IRS990/PYTotalRevenueAmt0221911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01056573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046200
IRS990ScheduleA/InvestmentIncomeCYPct00.12250
IRS990ScheduleA/InvestmentIncomePYPct00.10570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87750
IRS990ScheduleA/PublicSupportPY509Pct00.89430
IRS990ScheduleA/PublicSupportTotal509Amt0331030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032719
IRS990ScheduleA/Total509Grp/TotalAmt0331030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377230
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/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708974
IRS990/TotalAssetsEOYAmt01056751
IRS990/TotalAssetsGrp/BOYAmt0708974
IRS990/TotalAssetsGrp/EOYAmt01056751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052577
IRS990/TotalFunctionalExpensesGrp/TotalAmt062816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt0178
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt0178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056573
IRS990/TotalProgramServiceExpensesAmt052577
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422889
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056751
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Spring Street
IRS990/USAddress/CityNm0Paso Robles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0770451673
ReturnHeader/Filer/PhoneNum08052373870
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Spring Street
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770426694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dyann M Shepard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08125 Castenada Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054660947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYANN M SHEPARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-05T19:36:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,751
Liabilities
$178
Net assets
$1,056,573
Revenue
$422,889
Expenses
$62,816
Net income
$360,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.35$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.03$0.03$0.01