Civic Intelligence

Friends of the Round Valley

EIN 94-2481202 • 501(c)3 • Covelo, CA

Profile

To maintain and improve the facility and services of the public library and to provide an expanded facility to give opportunities for the development and enhancement of the community and the lives of the residents.

PO Box 620Covelo, CA 95428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$910,720

Up $43,245 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$910,720

Up $43,245 (+5.0%) from 2023

Revenue

Up

$37,383

Up $24,671 (+194%) from 2023

Expenses

Up

$69,785

Up $9,456 (+16%) from 2023

Net Income

Up

-$32,402

Up $15,215 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,139,072Liabilities 2010: $62,073Net Assets 2010: $1,076,9992010Assets 2011: $1,159,121Liabilities 2011: $0Net Assets 2011: $1,159,1212011Assets 2012: $1,129,226Liabilities 2012: $0Net Assets 2012: $1,129,2262012Assets 2013: $1,143,497Liabilities 2013: $0Net Assets 2013: $1,143,4972013Assets 2014: $1,161,106Liabilities 2014: $0Net Assets 2014: $1,161,1062014Assets 2015: $1,129,235Liabilities 2015: $0Net Assets 2015: $1,129,2352015Assets 2016: $1,080,845Liabilities 2016: $0Net Assets 2016: $1,080,8452016Assets 2017: $1,036,570Liabilities 2017: $1Net Assets 2017: $1,036,5692017Assets 2018: $987,294Liabilities 2018: $0Net Assets 2018: $987,2942018Assets 2019: $974,338Liabilities 2019: $0Net Assets 2019: $974,3382019Assets 2020: $1,003,701Liabilities 2020: $0Net Assets 2020: $1,003,7012020Assets 2021: $963,424Liabilities 2021: $0Net Assets 2021: $963,4242021Assets 2022: $915,092Liabilities 2022: $0Net Assets 2022: $915,0922022Assets 2023: $867,475Liabilities 2023: $0Net Assets 2023: $867,4752023Assets 2024: $910,720Liabilities 2024: $0Net Assets 2024: $910,7202024

Highlighted filing

2024

Assets$910,720
Liabilities$0
Net Assets$910,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $57,8352010Revenue 2011: $135,645Expenses 2011: $53,523Net Income 2011: $82,1222011Revenue 2012: $25,374Expenses 2012: $55,269Net Income 2012: -$29,8952012Revenue 2013: $63,479Expenses 2013: $49,208Net Income 2013: $14,2712013Revenue 2014: $78,769Expenses 2014: $91,890Net Income 2014: -$13,1212014Revenue 2015: $61,919Expenses 2015: $93,790Net Income 2015: -$31,8712015Revenue 2016: $50,953Expenses 2016: $99,343Net Income 2016: -$48,3902016Revenue 2017: $44,368Expenses 2017: $88,644Net Income 2017: -$44,2762017Revenue 2018: $38,165Expenses 2018: $87,440Net Income 2018: -$49,2752018Revenue 2019: $77,520Expenses 2019: $90,476Net Income 2019: -$12,9562019Revenue 2020: $96,595Expenses 2020: $65,447Net Income 2020: $31,1482020Revenue 2021: $44,556Expenses 2021: $84,833Net Income 2021: -$40,2772021Revenue 2022: $68,522Expenses 2022: $101,273Net Income 2022: -$32,7512022Revenue 2023: $12,712Expenses 2023: $60,329Net Income 2023: -$47,6172023Revenue 2024: $37,383Expenses 2024: $69,785Net Income 2024: -$32,4022024

Highlighted filing

2024

Revenue$37,383
Expenses$69,785
Net Income-$32,402

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.14$0.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$136,177
Mission and Program Overview

Mission

To maintain and improve the facility and services of the public library and to provide an expanded facility to give opportunities for the development and enhancement of the community and the lives of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,643$769,786▼ $36,857
Cash and Non-Interest-Bearing Accounts$57,617$135,011▲ $77,394
Accounts Receivable$1,000$3,710▲ $2,710
Inventories for Sale or Use$2,213$2,213→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,475$910,720▲ $43,245
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,475$910,720▲ $43,245
Total Net Assets Fund Balance$867,475$910,720▲ $43,245
Total Liabilities and Net Assets / Fund Balance$867,475$910,720▲ $43,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,945$466,257$1,130,202
Equipment$40,871$96,793$137,664
Other Land Buildings$1,248$72,194$73,442
Land$54,000-$54,000
Leasehold Improvements$9,722$4,112$13,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed TePasPresident
Lew ChichesterVice President
Blaire AuClairBoard Member
Jessica Stull-OttoBoard Member
Carol BordenSecretary
Joe GauderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,694
Program Service Revenue
$14,848
Investment Income
$0
Other Revenue
$-34,159
All Other Contributions
$14,005
Change in Net Assets
$-32,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,785
Total Fundraising Expense$11,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,921$2,114-$31,035
Other Expenses$6,142-$10,335$6,142
Royalties$2,137--$2,137
Advertising--$1,218$1,218
Office Expenses$71--$71
Total Functional Expenses$56,118$2,114$11,553$69,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skatepark Project$6,947$6,947-$6,947
Earth Day$6,050$6,050-$6,050
Total Events$12,997$12,997-$12,997
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive board reviews the tax return.

Form 990, Part VI, Section C, Line 19

All documents are available for review at the library.

Filing and Contact Details

Filer

Filer Name
Friends of the Round Valley
EIN
94-2481202
Phone
7074560908
Address
PO Box 620, Covelo, CA 95428

Signing Officer

Name
Joe Gauder
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gauder
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
90

Preparer

Firm
Angell & Blumenfeld CPAs PC
Address
461 S Main Street Suite 100, Willits, CA 95490
Preparer
James Angell
Phone
7074594205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BB FESTIVAL BANK CHRGS: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BB FESTIVAL INSURANCE: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BB FESTIVAL UTILITIES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOKKEEPING: Column (A) - Total = $2094; Column (B) - Program Services = $0; Column (C) - Management & General = $2094; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMMUNITY RESILIENCY GRANT: Column (A) - Total = $3494; Column (B) - Program Services = $3494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT: Column (A) - Total = $5994; Column (B) - Program Services = $5994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FRIENDS BANK CHARGES: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KYBU BANK FEES: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Library Books: Column (A) - Total = $5378; Column (B) - Program Services = $5378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES & PERMITS: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC : Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outside Services: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $5451; Column (B) - Program Services = $5451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Web hosting: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Unrestricted net assets - of other programs = $75647

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IRS990/LandBldgEquipCostOrOtherBssAmt01409142
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IRS990/MissionDesc0To maintain and improve the facility and services of the public library and to provide an expanded facility to give opportunities for the development and enhancement of the community and the lives of the residents.
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IRS990/NetAssetsOrFundBalancesBOYAmt0867475
IRS990/NetAssetsOrFundBalancesEOYAmt0910720
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2729
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0910720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt075647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2KYBU UTILITIES
IRS990/OtherExpensesGrp/Desc3BB FESTIVAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt010335
IRS990/OtherExpensesGrp/ProgramServicesAmt012596
IRS990/OtherExpensesGrp/ProgramServicesAmt16251
IRS990/OtherExpensesGrp/ProgramServicesAmt26142
IRS990/OtherExpensesGrp/TotalAmt012596
IRS990/OtherExpensesGrp/TotalAmt110335
IRS990/OtherExpensesGrp/TotalAmt26251
IRS990/OtherExpensesGrp/TotalAmt36142
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Joe Gauder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH INCOME BB
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET FUND FRNDS
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITERS KYBU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28030
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/ProgramServicesAmt02137
IRS990/RoyaltiesGrp/TotalAmt02137
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56850
IRS990ScheduleA/PublicSupportPY170Pct00.53480
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314912
IRS990ScheduleA/TotalSupportAmt0553946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130202
IRS990ScheduleD/EquipmentGrp/BookValueAmt040871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137664
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKATEPARK PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive board reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for review at the library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BB FESTIVAL BANK CHRGS: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BB FESTIVAL INSURANCE: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BB FESTIVAL UTILITIES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING: Column (A) - Total = $2094; Column (B) - Program Services = $0; Column (C) - Management & General = $2094; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY RESILIENCY GRANT: Column (A) - Total = $3494; Column (B) - Program Services = $3494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT: Column (A) - Total = $5994; Column (B) - Program Services = $5994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRIENDS BANK CHARGES: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KYBU BANK FEES: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Library Books: Column (A) - Total = $5378; Column (B) - Program Services = $5378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC : Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Services: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $5451; Column (B) - Program Services = $5451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web hosting: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNRESTRICTED NET ASSETS - OF OTHER PROGRAMS = $75647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867475
IRS990/TotalAssetsEOYAmt0910720
IRS990/TotalAssetsGrp/BOYAmt0867475
IRS990/TotalAssetsGrp/EOYAmt0910720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056694

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