Civic Intelligence

Walnut Creek Library Foundation

EIN 94-3312473 • 501(c)3 • Walnut Creek, CA

Profile

The foundation enhances the walnut creek libraries' objective of meeting the cultural, educational and recreational needs of greater walnut creek by raising private funds and sponsoring programs, funding materials and hosting events at the libraries.

P O Box 4979Walnut Creek, CA 94596

www.wclibrary.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,181,977

Up $237,967 (+8.1%) from 2023

Liabilities

Down

$3,287

Down $49,531 (-94%) from 2023

Net Assets

Up

$3,178,690

Up $287,498 (+9.9%) from 2023

Revenue

Up

$712,275

Up $447,160 (+169%) from 2023

Expenses

Down

$279,701

Down $7,891 (-2.7%) from 2023

Net Income

Up

$432,574

Up $455,051 (+2025%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,145,965Liabilities 2010: $3,429Net Assets 2010: $2,142,5362010Assets 2011: $1,106,826Liabilities 2011: $14,239Net Assets 2011: $1,092,5872011Assets 2012: $1,179,576Liabilities 2012: $22,746Net Assets 2012: $1,156,8302012Assets 2013: $1,280,105Liabilities 2013: $45,321Net Assets 2013: $1,234,7842013Assets 2014: $1,334,947Liabilities 2014: $33,768Net Assets 2014: $1,301,1792014Assets 2015: $1,389,513Liabilities 2015: $28,970Net Assets 2015: $1,360,5432015Assets 2016: $1,532,639Liabilities 2016: $36,275Net Assets 2016: $1,496,3642016Assets 2017: $1,778,939Liabilities 2017: $75,158Net Assets 2017: $1,703,7812017Assets 2018: $1,730,247Liabilities 2018: $29,203Net Assets 2018: $1,701,0442018Assets 2019: $2,062,205Liabilities 2019: $58,432Net Assets 2019: $2,003,7732019Assets 2020: $2,395,267Liabilities 2020: $3,396Net Assets 2020: $2,391,8712020Assets 2021: $2,816,783Liabilities 2021: $81,258Net Assets 2021: $2,735,5252021Assets 2022: $2,623,691Liabilities 2022: $81,291Net Assets 2022: $2,542,4002022Assets 2023: $2,944,010Liabilities 2023: $52,818Net Assets 2023: $2,891,1922023Assets 2024: $3,181,977Liabilities 2024: $3,287Net Assets 2024: $3,178,6902024

Highlighted filing

2024

Assets$3,181,977
Liabilities$3,287
Net Assets$3,178,690

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $515,519Expenses 2010: $2,715,269Net Income 2010: -$2,199,7502010Revenue 2011: $169,222Expenses 2011: $1,219,171Net Income 2011: -$1,049,9492011Revenue 2012: $213,101Expenses 2012: $161,295Net Income 2012: $51,8062012Revenue 2013: $222,605Expenses 2013: $210,490Net Income 2013: $12,1152013Revenue 2014: $257,669Expenses 2014: $236,163Net Income 2014: $21,5062014Revenue 2015: $337,615Expenses 2015: $248,711Net Income 2015: $88,9042015Revenue 2016: $295,875Expenses 2016: $233,819Net Income 2016: $62,0562016Revenue 2017: $302,222Expenses 2017: $239,745Net Income 2017: $62,4772017Revenue 2018: $374,854Expenses 2018: $284,346Net Income 2018: $90,5082018Revenue 2019: $271,502Expenses 2019: $240,197Net Income 2019: $31,3052019Revenue 2020: $405,766Expenses 2020: $173,665Net Income 2020: $232,1012020Revenue 2021: $283,663Expenses 2021: $268,303Net Income 2021: $15,3602021Revenue 2022: $245,466Expenses 2022: $144,265Net Income 2022: $101,2012022Revenue 2023: $265,115Expenses 2023: $287,592Net Income 2023: -$22,4772023Revenue 2024: $712,275Expenses 2024: $279,701Net Income 2024: $432,5742024

Highlighted filing

2024

Revenue$712,275
Expenses$279,701
Net Income$432,574

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.71$0.28$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.25$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.28$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.41$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.17$1.22$1.05
2010Summary only. Only limited summary data is available for this year.$2.15$0.00$2.14$0.52$2.72$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$762,665
Mission and Program Overview

Mission

The foundation enhances the walnut creek libraries' objective of meeting the cultural, educational and recreational needs of greater walnut creek by raising private funds and sponsoring programs, funding materials and hosting events at the libraries.

Support and promote the public libraries of the city of walnut creek

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,661,462$2,002,169▲ $340,707
Investments Other Securities$433,395$807,033▲ $373,638
Savings and Temporary Cash Investments$650,104$292,570▼ $357,534
Cash and Non-Interest-Bearing Accounts$196,272$77,428▼ $118,844
Total Assets$2,944,010$3,181,977▲ $237,967
Other Assets Total$2,777$2,777→ $0
Liabilities
Deferred Revenue$50,000$2,739▼ $47,261
Accounts Payable and Accrued Expenses$2,818$548▼ $2,270
Total Liabilities$52,818$3,287▼ $49,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,755$1,694,253▲ $287,498
Net Assets With Donor Restrictions$1,484,437$1,484,437→ $0
Total Net Assets Fund Balance$2,891,192$3,178,690▲ $287,498
Total Liabilities and Net Assets / Fund Balance$2,944,010$3,181,977▲ $237,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$807,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,796,151---$1,796,151
2023$1,796,151---$1,796,151
2022$1,796,151---$1,796,151
2021$1,796,151---$1,796,151
2020$1,567,534$30,821▲ $197,796-$1,796,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorie TinfowDirector, President
Kathy HicksDirector, President Emerit
Peter MagnaniDirector, Vice President Communications
Catherine LeutzingerDirector
Craig AyersDirector
Diane Crowley YoungDirector
Greg NerlandDirector
Jim MooreDirector
Marc MaierDirector
Mark BrownDirector
Robin Kokemor RangelDirector
Samantha FrancoisDirector
Ward PynnDirector
Cindy JordanDirector, Secretary
Michael MaestasDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,777
Program Service Revenue
$0
Investment Income
$322,536
Other Revenue
$140,962
All Other Contributions
$248,777
Change in Net Assets
$432,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,922
Other Expenses$98,051
Grants and Similar Amounts Paid$56,728
Total Fundraising Expense$37,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,812$11,302$33,905$113,019
Fees for Services Other$63,192$3,488-$66,680
Grants to Domestic Orgs$56,728--$56,728
Payroll Taxes$7,141$1,191$3,571$11,903
Office Expenses$3,842$3,842-$7,684
Advertising$713$713-$1,426
Other Expenses$600$600-$1,200
All Other Expenses$549$549-$1,098
Total Functional Expenses$204,423$37,802$37,476$279,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa County Public LibraryPleasant Hill, CAGovSupport Programs Initiated by the Program Staff at the Two Walnut Creek Libraries.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,352
Fundraising Direct Expenses$50,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jim moore, a director, is the father of kim moore, also a director.

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

Upon completion of the return the 990 is presented to the board president and treasurer for review. Once the form is reviewed and approved it is signed and filed.

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

The foundation requires each director to complete its annual conflict of interest questionaire and to submit it for review. The foundation's policy is to require all directors to state in advance to the board in advance of undertaking an action that could be considered a conflict if they reasonably believe that they may have a conflict of interest with respect to a particular action or transaction.

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

A temporary committe of the board reviews comparability data in order to establish a reasonable compensation level for the executive director.

Form 990, Part VI, Section C, Line 19

The organization will provide all governing documents upon written request. The requestor is responsible for any printing and postage or delivery costs related to the request. The form 990 is available on guidestar.

Filing and Contact Details

Filer

Filer Name
Walnut Creek Library Foundation
EIN
94-3312473
Phone
9259355395
Address
P O BOX 4979, WALNUT CREEK, CA 94596

Signing Officer

Name
Lorie Tinfow
Title
President
Phone
9259355395
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Tinfow
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE SUITE 308, PLEASANT HILL, CA 94523
Preparer
Steven Palmer
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

CA

Form 990, Part IX, Line 11G

Live from library: program service expenses 3,207. Management and general expenses 3,207. Fundraising expenses 0. Total expenses 6,414. Teen program: program service expenses 5,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,984. Processing fee: program service expenses 281. Management and general expenses 281. Fundraising expenses 0. Total expenses 562. Childrens program: program service expenses 17,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,561. Adults program: program service expenses 5,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,084. Programs - other: program service expenses 31,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,025. Program sponsors: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, VICE PRESIDENT COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt050390
IRS990/FundraisingGrossIncomeAmt0191352
IRS990/GainOrLossGrp/SecuritiesAmt0304500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt056728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304500
IRS990/GrossReceiptsAmt0762665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0433395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0807033
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02002169
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ENHANCES THE WALNUT CREEK LIBRARIES' OBJECTIVE OF MEETING THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF GREATER WALNUT CREEK BY RAISING PRIVATE FUNDS AND SPONSORING PROGRAMS, FUNDING MATERIALS AND HOSTING EVENTS AT THE LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02891192
IRS990/NetAssetsOrFundBalancesEOYAmt03178690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0304500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01694253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03842
IRS990/OfficeExpensesGrp/TotalAmt07684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02777
IRS990/OtherAssetsTotalGrp/EOYAmt02777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE & OFFICE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt03846
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt010897
IRS990/OtherExpensesGrp/TotalAmt17692
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt07141
IRS990/PayrollTaxesGrp/TotalAmt011903
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE TINFOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111718
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077560
IRS990/PYOtherRevenueAmt096215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22477
IRS990/PYSalariesCompEmpBnftPaidAmt098314
IRS990/PYTotalExpensesAmt0287592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.79590
IRS990ScheduleA/PublicSupportTotal170Amt01110376
IRS990ScheduleA/SubstantialContributorsTotAmt020113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130489
IRS990ScheduleA/TotalSupportAmt01494371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01796151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01796151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01796151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01796151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01796151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01796151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01796151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01796151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01567534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01796151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0807033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0807033
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt056728
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS INITIATED BY THE PROGRAM STAFF AT THE TWO WALNUT CREEK LIBRARIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONTRA COSTA COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 SANTA BARBARA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094523
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM MOORE, A DIRECTOR, IS THE FATHER OF KIM MOORE, ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE RETURN THE 990 IS PRESENTED TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW. ONCE THE FORM IS REVIEWED AND APPROVED IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REQUIRES EACH DIRECTOR TO COMPLETE ITS ANNUAL CONFLICT OF INTEREST QUESTIONAIRE AND TO SUBMIT IT FOR REVIEW. THE FOUNDATION'S POLICY IS TO REQUIRE ALL DIRECTORS TO STATE IN ADVANCE TO THE BOARD IN ADVANCE OF UNDERTAKING AN ACTION THAT COULD BE CONSIDERED A CONFLICT IF THEY REASONABLY BELIEVE THAT THEY MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR ACTION OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A TEMPORARY COMMITTE OF THE BOARD REVIEWS COMPARABILITY DATA IN ORDER TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS UPON WRITTEN REQUEST. THE REQUESTOR IS RESPONSIBLE FOR ANY PRINTING AND POSTAGE OR DELIVERY COSTS RELATED TO THE REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVE FROM LIBRARY: PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 3,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,414. TEEN PROGRAM: PROGRAM SERVICE EXPENSES 5,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,984. PROCESSING FEE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. CHILDRENS PROGRAM: PROGRAM SERVICE EXPENSES 17,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,561. ADULTS PROGRAM: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 31,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,025. PROGRAM SPONSORS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02944010
IRS990/TotalAssetsEOYAmt03181977
IRS990/TotalAssetsGrp/BOYAmt02944010
IRS990/TotalAssetsGrp/EOYAmt03181977

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