Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 86-1033593 • 501(c)3 • Oro Valley, AZ
Profile
Friends of the oro valley public library is volunteer, nonprofit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$518,336
Up $146,841 (+40%) from 2024
Liabilities
Up$36,977
Up $36,747 (+15977%) from 2024
Net Assets
Up$481,359
Up $110,094 (+30%) from 2024
Revenue
Up$400,447
Up $145,828 (+57%) from 2024
Expenses
Up$290,353
Up $25,300 (+9.5%) from 2024
Net Income
Up$110,094
Up $120,528 (+1155%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Friends of the oro valley public library is a volunteer, non-profit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library association's library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services. Promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help. Advocate for the oro valley public library or other general library issues. Assist with programming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.
Friends of the oro valley public library is volunteer, nonprofit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the am
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $218,878 | $322,795 | ▲ $103,917 |
| Land, Buildings, and Equipment, Net | - | $10,000 | - |
| Cash and Non-Interest-Bearing Accounts | $7,583 | $9,349 | ▲ $1,766 |
| Prepaid Expenses and Deferred Charges | $4,650 | $6,377 | ▲ $1,727 |
| Inventories for Sale or Use | $185 | $405 | ▲ $220 |
| Accounts Receivable | $338 | $366 | ▲ $28 |
| Total Assets | $232,234 | $349,892 | ▲ $117,658 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,800 | $6,183 | ▲ $1,383 |
| Accounts Payable and Accrued Expenses | $1,952 | $783 | ▼ $1,169 |
| Total Liabilities | $6,752 | $6,966 | ▲ $214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,755 | $338,199 | ▲ $117,444 |
| Temporarily Rstr Net Assets | $4,727 | $4,727 | → $0 |
| Total Net Assets Fund Balance | $225,482 | $342,926 | ▲ $117,444 |
| Total Liabilities and Net Assets / Fund Balance | $232,234 | $349,892 | ▲ $117,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Charlene Swope | Committee Chairperson |
| Helen Dankwerth | Committee Chairperson |
| Martha Briggs | Committee Chairperson |
| Jane Peterson | President |
| Thomas Gribb | Vice President |
| Wendy Jacobson | Board Member |
| Cindy Seifried | Director of Book Operations |
| Sally Bartley | Manager |
| Linda Donohue | Secretary |
| Doug Forester | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $122,055 | Market Value Upon Sale |
| Other Non Cash Contri Table | $1,557 | Market Value |
| Total Noncash Contributions | $123,612 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,377 |
| Grants and Similar Amounts Paid | $41,310 |
| Total Fundraising Expense | $18 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,310 | - | - | $41,310 |
| Occupancy | $22,316 | $355 | - | $22,671 |
| Office Expenses | $10,676 | $504 | - | $11,180 |
| Fees for Services Accounting | - | $3,594 | - | $3,594 |
| Advertising | $3,040 | $270 | - | $3,310 |
| Information Technology | $1,127 | $236 | - | $1,363 |
| Other Expenses | $819 | $757 | $18 | $837 |
| Insurance | $605 | - | - | $605 |
| Total Functional Expenses | $79,893 | $5,776 | $18 | $85,687 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oro Valley Public Library | Oro Valley, AZ | - | - | $41,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization distributes a copy of the form 990 to the members of the board of directors at the meeting and the tax return is reviewed by all.”
“Governing documents are available on the organizations website. Conflict of interest policy and financial statements are available upon request.”
“Encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services, promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help advocate for the oro valley public library or other general library issues. Assist with pprogramming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.”
“Encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services, promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help advocate for the oro valley public library or other general library issues. Assist with pprogramming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDS OF THE ORO VALLEY PUBLIC LIBRARY IS VOLUNTEER, NONPROFIT ORGANIZATION WHICH EXISTS TO ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3310 |
| IRS990/AllOtherContributionsAmt | 0 | 125577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS FORRESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207424775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 W NARANJA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 44377 |
| IRS990/CYOtherRevenueAmt | 0 | -537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 85687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ENCOURAGED AND RECEIVED GIFTS, ENDOWMENTS, AND BEQUESTS TO THE ORO VALLEY PUBLIC LIBRARY. SUPPORTED THE ORO VALLEY PUBLIC LIBRARY TO ENHANCE OUR CULTURAL QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GRIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG FORESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY SEIFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN DANKWERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLENE SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF BOOK OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 41310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77368 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRIENDS OF THE ORO VALLEY PUBLIC LIBRARY IS A VOLUNTEER, NONPROFIT ORGANIZATION WHICH EXISTS TO ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATIONS LIBRARY BILL OF RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 123612 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6377 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57207 |
| IRS990/PYOtherRevenueAmt | 0 | -755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17064 |
| IRS990/PYTotalExpensesAmt | 0 | 175004 |
| IRS990/PYTotalRevenueAmt | 0 | 192068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203264 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 845190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 845190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 845190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 845418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41310 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ORO VALLEY PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866000543 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1305 W NARANJA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85737 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE UPON SALE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 122055 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1557 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATIONS LIBRARY BILL OF RIGHTS. SUPPORT THE ORO VALLEY PUBLIC LIBRARY TO ENHANCE OUR CULTURAL QUALITY OF LIFE. ENCOURAGE USE OF LIBRARY RESOURCES AND SERVICES, PROMOTE THE VALUE OF THE LIBRARY IN THE COMMUNITY. INTERACT WITH THE LIBRARY LEADERSHIP AND STAFF. PROVIDE VOLUNTEER HELP ADVOCATE FOR THE ORO VALLEY PUBLIC LIBRARY OR OTHER GENERAL LIBRARY ISSUES. ASSIST WITH PPROGRAMMING FOR LIFE LONG LEARNING. RAISE MONEY TO ENHANCE THE GENERAL LIBRARY BUDGET. COLLABORATE WITH OTHER COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATIONS LIBRARY BILL OF RIGHTS. SUPPORT THE ORO VALLEY PUBLIC LIBRARY TO ENHANCE OUR CULTURAL QUALITY OF LIFE. ENCOURAGE USE OF LIBRARY RESOURCES AND SERVICES, PROMOTE THE VALUE OF THE LIBRARY IN THE COMMUNITY. INTERACT WITH THE LIBRARY LEADERSHIP AND STAFF. PROVIDE VOLUNTEER HELP ADVOCATE FOR THE ORO VALLEY PUBLIC LIBRARY OR OTHER GENERAL LIBRARY ISSUES. ASSIST WITH PPROGRAMMING FOR LIFE LONG LEARNING. RAISE MONEY TO ENHANCE THE GENERAL LIBRARY BUDGET. COLLABORATE WITH OTHER COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING AND THE TAX RETURN IS REVIEWED BY ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line Lline 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Section B, Line Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Section C, Line Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4727 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232234 |
| IRS990/TotalAssetsEOYAmt | 0 | 349892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203811 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203491 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349892 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 220755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 338199 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11939 N COPPER SKY PLACE |
| IRS990/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRIENDSOVPL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS FORESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE ORO VALLEY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 861033593 |
| ReturnHeader/Filer/PhoneNum | 0 | 5205310555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 69218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOTTOM LINE TAX ACCOUNTING & BUS SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7466 N LA CHOLLA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
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