Civic Intelligence

Berkeley Public Library Foundation

990 • Fiscal year 2023 • EIN 94-3280180

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

2090 Kittredge StreetBerkeley, CA 94704

(510) 981-6115

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,994

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,576,075

Up $122,373 (+8.4%) from 2022

Net Assets

Down

$1,251,188

Down $11,310 (-0.9%) from 2022

Liabilities

Up

$324,887

Up $133,683 (+70%) from 2022

Revenue

Down

$505,560

Down $118,047 (-19%) from 2022

Expenses

Up

$561,890

Up $56,541 (+11%) from 2022

Net Income

Down

-$56,330

Down $174,588 (-148%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,292,781Liabilities 2012: $1,147,500Net Assets 2012: $145,2812012Assets 2013: $875,966Liabilities 2013: $211,600Net Assets 2013: $664,3662013Assets 2014: $1,061,921Liabilities 2014: $87,477Net Assets 2014: $974,4442014Assets 2015: $1,099,708Liabilities 2015: $163,174Net Assets 2015: $936,5342015Assets 2016: $1,026,932Liabilities 2016: $5,555Net Assets 2016: $1,021,3772016Assets 2017: $1,088,776Liabilities 2017: $246,186Net Assets 2017: $842,5902017Assets 2018: $1,264,239Liabilities 2018: $313,418Net Assets 2018: $950,8212018Assets 2019: $1,287,994Liabilities 2019: $276,144Net Assets 2019: $1,011,8502019Assets 2020: $1,448,555Liabilities 2020: $356,709Net Assets 2020: $1,091,8462020Assets 2021: $1,495,289Liabilities 2021: $276,085Net Assets 2021: $1,219,2042021Assets 2022: $1,453,702Liabilities 2022: $191,204Net Assets 2022: $1,262,4982022Assets 2023: $1,576,075Liabilities 2023: $324,887Net Assets 2023: $1,251,1882023Assets 2024: $1,616,118Liabilities 2024: $220,708Net Assets 2024: $1,395,4102024Assets 2025: $1,723,365Liabilities 2025: $185,770Net Assets 2025: $1,537,5952025

Highlighted filing

2023

Assets$1,576,075
Liabilities$324,887
Net Assets$1,251,188

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,281,231Expenses 2012: $1,284,987Net Income 2012: -$3,7562012Expenses 2013: $535,2752013Revenue 2014: $670,024Expenses 2014: $362,291Net Income 2014: $307,7332014Revenue 2015: $306,113Expenses 2015: $344,180Net Income 2015: -$38,0672015Revenue 2016: $568,100Expenses 2016: $482,537Net Income 2016: $85,5632016Revenue 2017: $320,350Expenses 2017: $509,102Net Income 2017: -$188,7522017Revenue 2018: $457,097Expenses 2018: $341,709Net Income 2018: $115,3882018Revenue 2019: $375,316Expenses 2019: $320,517Net Income 2019: $54,7992019Revenue 2020: $413,164Expenses 2020: $343,018Net Income 2020: $70,1462020Revenue 2021: $416,666Expenses 2021: $327,534Net Income 2021: $89,1322021Revenue 2022: $623,607Expenses 2022: $505,349Net Income 2022: $118,2582022Revenue 2023: $505,560Expenses 2023: $561,890Net Income 2023: -$56,3302023Revenue 2024: $546,588Expenses 2024: $474,874Net Income 2024: $71,7142024Revenue 2025: $562,291Expenses 2025: $487,168Net Income 2025: $75,1232025

Highlighted filing

2023

Revenue$505,560
Expenses$561,890
Net Income-$56,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$539,860
Mission and Program Overview

Mission

The Berkeley Public Library Foundation amplifies the public investment to make a great public library extraordinary. We work with the community to help build and refurbish library buildings, provide resources to advance literacy in all its forms, and support innovations that keep our library creative, flexible, and ready to serve the diverse and changing needs of our community. We join with others to advocate for the well-being of public libraries everywhere.

The Berkeley Public Library Foundation amplifies the public investment to make a great public library extraordinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,646$847,195▲ $464,549
Investments in Publicly Traded Securities$431,647$532,804▲ $101,157
Cash and Non-Interest-Bearing Accounts$633,410$192,111▼ $441,299
Pledges and Grants Receivable$5,999$2,415▼ $3,584
Prepaid Expenses and Deferred Charges-$1,550-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,453,702$1,576,075▲ $122,373
Other Assets Total-$0-
Liabilities
Grants Payable$178,031$308,305▲ $130,274
Accounts Payable and Accrued Expenses$13,173$16,582▲ $3,409
Total Liabilities$191,204$324,887▲ $133,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,498$1,251,188▼ $11,310
Total Net Assets Fund Balance$1,262,498$1,251,188▼ $11,310
Total Liabilities and Net Assets / Fund Balance$1,453,702$1,576,075▲ $122,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,235$24,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$431,647$60,104▲ $41,053-$532,804
2021$488,147$17,096▼ $73,596-$431,647
2020$176,389$273,668▲ $38,090-$488,147
2019$164,381$4,612▲ $7,396-$176,389
2018$150,000$14,381--$164,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HuffExecutive DirectorFT$104,710$3,284$107,994

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$486,265
Program Service Revenue
$0
Investment Income
$19,249
Other Revenue
$46
All Other Contributions
$231,292
Change in Net Assets
$-56,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,144
Salaries, Compensation, and Employee Benefits$188,696
Grants and Similar Amounts Paid$165,050
Total Fundraising Expense$103,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,050--$165,050
Current Officers, Directors, Trustees, and Key Employees$83,155$6,480$18,359$107,994
Other Salaries and Wages$36,957$2,211$8,271$47,439
Office Expenses$1,128$2,887$22,240$26,255
Other Employee Benefits$15,636$1,184$3,528$20,348
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$9,944$775$2,196$12,915
Information Technology$945$63$9,736$10,744
Other Expenses$4,858-$5,000$4,858
Travel--$4,120$4,120
Insurance-$3,006-$3,006
Advertising$2,558--$2,558
Fees for Services Other$1,012$79$223$1,314
Total Functional Expenses$421,942$36,185$103,763$561,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley Public LibraryBerkeley, CA501c3Library Improvements$165,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,300
Fundraising Gross Income$34,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors Dinner$289,273$34,300-$34,300
Total Events$289,273$34,300$34,300-
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

BPLF's CPA prepares the draft of the 990. The draft is first reviewed by the Executive Director, Bookkeeper and Accountant. The draft is then reviewed by the Treasurer, Finance and Executive Committees and then distributed to the Board of Directors for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

The Board of Directors review any potential conflicts of interest at least annually. All Board Members and Staff are required to disclose in writing potential conflicts and any related party affiliations. Loans between the Organization and Management and The Board of Directors are strictly prohibited. BPLF seeks full transparency on all relationships. All potential conflicts, in fact or appearance, are discussed openly and resolved in accordance with the Organization's policies and procedures.

Form 990, Part VI, Section B, Line 15A

The Board of Directors determines the compensation of the Executive Director. The Executive Committee reviews the compensation annually and makes a recommendation to the board.

Form 990, Part VI, Section B, Line 15B

The Board of Directors determines the compensation of the Executive Director. The Executive Committee reviews the compensation annually and makes a recommendation to the board.

Form 990, Part VI, Section C, Line 19

Berkeley Public Library Foundation posts its most recent Form 990s, donor privacy policy, and biennial reports on its website. The BPLF makes all governing documents and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Berkeley Public Library Foundation
EIN
94-3280180
Phone
5109816115
Address
2090 Kittredge Street, Berkeley, CA 94704

Signing Officer

Name
Leslie Teicholz
Title
Treasurer
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Huff
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Shelby Malvoso
Address
360 Vernon St Unit 303, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Generation Fund - BPLF's Board of Directors designated unrestricted net assets to be invested for long-term growth to ensure a great public library for future generations. There have not been any expenditures or expenses from the fund through June 30, 2023. The current goal is to increase the fund to one million dollars and contribute at least $10,000 annually to the fund.

Raw XML AppendixShowing 400 of 552 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/BOYAmt013173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016582
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Berkeley Public Library Foundation amplifies the public investment to make a great public library extraordinary.
IRS990/AdvertisingGrp/ProgramServicesAmt02558
IRS990/AdvertisingGrp/TotalAmt02558
IRS990/AllOtherContributionsAmt0231292
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Huff
IRS990/BooksInCareOfDetail/PhoneNum05109816115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 Kittredge Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0633410
IRS990/CashNonInterestBearingGrp/EOYAmt0192111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107994
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0254973
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486265
IRS990/CYGrantsAndSimilarPaidAmt0165050
IRS990/CYInvestmentIncomeAmt019249
IRS990/CYOtherExpensesAmt0208144
IRS990/CYOtherRevenueAmt046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56330
IRS990/CYSalariesCompEmpBnftPaidAmt0188696
IRS990/CYTotalExpensesAmt0561890
IRS990/CYTotalFundraisingExpenseAmt0103763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program 1:BUILDING PROJECTS. The Foundation (BPLF) helps the Berkeley Public Library reimagine, renovate, and outfit library spaces. Current projects include creating an inviting space for social service outreach. This new space on the first floor of the Central Library allows the newly hired Social Service specialist to meet with patrons in a comfortable and accessible setting. Renovation work continued on the Story Room, the adjacent room, and master planning for the childrens floor at the Central Library. The design process has been completed, and construction is expected this year. The plan includes design elements to brighten the room, new storage and play spaces, flexible furniture, carpets, and wall treatments. The Story Room is a well-known area for Library programs such as twice-weekly toddler storytimes, middle school book clubs, author visits, guest storytellers, science exploration, and playtimes with legos, giant blocks, and board games. It serves as a space for Berkeley Unified School District to partner with the Librarians on reading projects with children and middle school-age students. It provides a supportive space for the annual summer reading program and more. In addition to the upcoming renovation at Central, select teen and children's spaces at the 4 neighborhood branches are receiving furniture repairs or replacements, upgrades to lighting, wall repairs, floor coverings, new shelving, and storage, along with the fabrication of unique "wonder and curiosity elements."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01012
IRS990/FeesForServicesOtherGrp/TotalAmt01314
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Huff
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Bird
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Staples
IRS990/Form990PartVIISectionAGrp/PersonNm3Tienne Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Teicholz
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6Christa Aboitiz
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Carder
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Carmack
IRS990/Form990PartVIISectionAGrp/PersonNm9Hadley Dynak
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Gutowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Libby Hadzima Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Erin McMahon-Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Tang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0254973
IRS990/FundraisingDirectExpensesAmt034300
IRS990/FundraisingGrossIncomeAmt034300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0165050
IRS990/GrantsPayableGrp/BOYAmt0178031
IRS990/GrantsPayableGrp/EOYAmt0308305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09736
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063
IRS990/InformationTechnologyGrp/ProgramServicesAmt0945
IRS990/InformationTechnologyGrp/TotalAmt010744
IRS990/InsuranceGrp/ManagementAndGeneralAmt03006
IRS990/InsuranceGrp/TotalAmt03006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0532804
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Berkeley Public Library Foundation (BPLF) amplifies the public investment to make a great public library extraordinary. We believe libraries connect us, build our community, expand our world, and change lives. To those ends, we provide funds and ongoing advocacy to advance the Library's mission and goals. We provide the resources needed for innovations, literacy projects, and building improvements not already covered by bond measures and City taxes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262498
IRS990/NetAssetsOrFundBalancesEOYAmt01251188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251188
IRS990/NoncashContributionsAmt06634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt022240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OfficeExpensesGrp/ProgramServicesAmt01128
IRS990/OfficeExpensesGrp/TotalAmt026255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020348
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Allowance for bad debt
IRS990/OtherExpensesGrp/Desc2Special content
IRS990/OtherExpensesGrp/FundraisingAmt030090
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0100699
IRS990/OtherExpensesGrp/ProgramServicesAmt14858
IRS990/OtherExpensesGrp/TotalAmt0130789
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24858
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036957
IRS990/OtherSalariesAndWagesGrp/TotalAmt047439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt09944
IRS990/PayrollTaxesGrp/TotalAmt012915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0Kathy Huff
IRS990/PriorPeriodAdjustmentsAmt0-3257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 2: INNOVATION & INCLUSION. The BPLF supports the mission and strategic goals of the Berkeley Public Library "to provide free, universal access to information and serve as a trusted hub of reading, learning, and community engagement." We are the place where the Library can go to receive support and resources to advance equity, diversity, and inclusion, develop new initiatives, and try out creative projects to promote STEM, the arts, and reading literacy. We aim to do whatever we can to help keep the Library creative, accessible, and ready to serve our community's diverse and changing needs. In addition to furniture upgrades to accommodate greater physical accessibility, we expanded the "Conscious Kits Pilot Project." This carefully curated book bundle collection with discussion questions on racial equity, identity, and social justice is flying off the shelves at all the branches. Books are held in unique branded bags and are available in English, Spanish, and Braille. The BPLF continued to fund the Library's commitment to digital inclusion by significantly expanding its laptop lending program. All library locations now have laptops and hotspots available for public checkout. The BPLF also provided interactive wayfinding monitors to help guide patrons in the building.
IRS990/ProgSrvcAccomActy3Grp/Desc0Program 3: LITERACY PROJECTS. The BPLF supports Berkeley Builds Readers, an early childhood and family literacy outreach project which brings literacy resources, tutoring, and storytime programming to underserved areas of our community. The BPLFs 20th Annual Authors Dinner was produced, bringing local authors and readers together to celebrate the Bay Areas literary tradition. This event, which also serves as a fundraiser for the Library, brought over 200 people together to honor 22 authors and celebrate the Foundations 25th year of service. The Foundations Cody Award for outstanding work to shape, broaden, and illuminate Berkeleys literary landscape was given to The Magnes Collection of Jewish Art and Life. BPLF's annual Rosa Shattuck Circle celebrated the opening of the Central Library's Mystery Room with a reception featuring popular mystery writer author Cara Black in conversation with author R.C. Barnes. A special grant from the BPLF was awarded to a librarian-led project to expand art and design literacy. This project provides classes and software to help aspiring artists learn their craft.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt07473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190476
IRS990/PYOtherRevenueAmt0306
IRS990/PYRevenuesLessExpensesAmt0118258
IRS990/PYSalariesCompEmpBnftPaidAmt0189873
IRS990/PYTotalExpensesAmt0505349
IRS990/PYTotalRevenueAmt0623607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportPY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt02111010
IRS990ScheduleA/SubstantialContributorsTotAmt0397444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508454
IRS990ScheduleA/TotalSupportAmt02636359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084525
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.19$1.54$0.56$0.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$0.55$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.25$0.51$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$0.62$0.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.22$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.38$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.95$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.32$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.31$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.67$0.36$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.66$0.54
2012Summary only. Only limited summary data is available for this year.$1.29$1.15$0.15$1.28$1.28$0.00