Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2010 • EIN 95-3855593

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileAMERICANRADIOARCHIVES.COM
1401 Janss Rd91362
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,457,156

No earlier filing loaded for comparison.

Net Assets

$1,456,156

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$113,221

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2010

Assets$1,457,156
Liabilities$1,000
Net Assets$1,456,156
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2010

Revenue-
Expenses$113,221
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$199,503
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

Major Activities

Activity 2
Purchase of supplemental material for the Thousand Oaks Library so that the Library may provide additional services to its patrons.
Activity 3
Maintain, preserve, and perpetuate materials for the American Radio Archives. This is a collection of radio library materials and historical documents. The Foundation receives contributed rental income so that it may store and preserve these materials for the Archives. During 2010, the organization purchased collection materials in the amount of $34,148 which was recorded as an increase to other assets.
Filing and Contact Details

Filer

EIN
95-3855593
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04554
IRS990/AccountsPayableAccruedExpenses/EOY01000
IRS990/AccountsReceivable/EOY08200
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Purchase of supplemental material for the Thousand Oaks Library so that the Library may provide additional services to its patrons.
IRS990/Activity2/Expense026427
IRS990/Activity3/Description0Maintain, preserve, and perpetuate materials for the American Radio Archives. This is a collection of radio library materials and historical documents. The Foundation receives contributed rental income so that it may store and preserve these materials for the Archives. During 2010, the organization purchased collection materials in the amount of $34,148 which was recorded as an increase to other assets.
IRS990/ActivityOrMissionDescription0The main purpose of the Foundation is to assist the Thousand Oaks Libary in any manner that will benefit the library and its programs and which will improve its potential for service to the public; to undertake any programs or projects which will serve this purpose.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015921
IRS990/AllOtherExpenses/Fundraising0620
IRS990/AllOtherExpenses/ManagementAndGeneral0303
IRS990/AllOtherExpenses/Total0923
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228509
IRS990/CashNonInterestBearing/EOY0267982
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01635
IRS990/ConferencesMeetings/Total01635
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NONE
IRS990/ContributionsGrantsCurrentYear015921
IRS990/ContributionsGrantsPriorYear017854
IRS990/CostOfGoodsSold034728
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0403
IRS990/DepreciationDepletion/ManagementAndGeneral01871
IRS990/DepreciationDepletion/ProgramServices035216
IRS990/DepreciationDepletion/Total037490
IRS990/DescribedIn501C30true
IRS990/Description0The Foundation helps to improve the library's service to the general public. One service is to provide video casettes, DVDs, and other educational items and services to those persons using the library. The foundation also provides programs for the One City One Book city wide program.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense043426
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07025
IRS990/FeesForServicesAccounting/Total07025
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.15
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN BROGDEN
IRS990/Form990PartVIISectionA/NamePerson1SHERYL SOLOMON
IRS990/Form990PartVIISectionA/NamePerson2ROY THORSEN
IRS990/Form990PartVIISectionA/NamePerson3RIC ROSS
IRS990/Form990PartVIISectionA/NamePerson4FRANCES PRINCE
IRS990/Form990PartVIISectionA/NamePerson5DAVID HABIB JR
IRS990/Form990PartVIISectionA/NamePerson6COLLEEN BRINER-SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson7ANTOINETTE HAGOPIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Trustee,Lib Dir
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY026427
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices026427
IRS990/GrantsToDomesticOrgs/Total026427
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0199503
IRS990/GrossSalesOfInventory040220
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08577
IRS990/Insurance/Total08577
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY013585
IRS990/InventoriesForSaleOrUse/EOY05026
IRS990/InvestmentIncomeCurrentYear04591
IRS990/InvestmentIncome/ExclusionAmount04591
IRS990/InvestmentIncomePriorYear04931
IRS990/InvestmentIncome/TotalRevenueColumn04591
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0448897
IRS990/LandBuildingsEquipmentBasis0510729
IRS990/LandBuildingsEquipmentBasisNet/BOY065173
IRS990/LandBuildingsEquipmentBasisNet/EOY061832
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The main purpose of the Foundation is to assist the Thousand Oaks Libary in any manner that will benefit the library and its programs and which will improve its potential for service to the public; to undertake any programs or projects which will serve this purpose.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01404602
IRS990/NetAssetsOrFundBalancesEOY01456156
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount05492
IRS990/NetIncomeOrLoss/TotalRevenueColumn05492
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03983
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01
IRS990/Occupancy/Total01
IRS990/OfficeExpenses/Fundraising031
IRS990/OfficeExpenses/ManagementAndGeneral0445
IRS990/OfficeExpenses/Total0476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0652992
IRS990/OtherAssetsTotal/EOY0659891
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear053725
IRS990/OtherExpensesCurrentYear068513
IRS990/OtherExpenses/Description0Video/DVD supplies
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3Meals and Entertainment
IRS990/OtherExpenses/Description4Bank and Credit Card Charges
IRS990/OtherExpenses/Fundraising01135
IRS990/OtherExpenses/Fundraising123
IRS990/OtherExpenses/Fundraising2856
IRS990/OtherExpenses/ManagementAndGeneral0292
IRS990/OtherExpenses/ManagementAndGeneral11172
IRS990/OtherExpenses/ManagementAndGeneral2698
IRS990/OtherExpenses/ProgramServices08210
IRS990/OtherExpenses/Total08210
IRS990/OtherExpenses/Total11135
IRS990/OtherExpenses/Total2292
IRS990/OtherExpenses/Total31195
IRS990/OtherExpenses/Total41554
IRS990/OtherLiabilities/BOY0736
IRS990/OtherNotesLoansReceivableNet/BOY086477
IRS990/OtherNotesLoansReceivableNet/EOY086477
IRS990/OtherRevenueCurrentYear06090
IRS990/OtherRevenueMisc/Description0Royalty income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0598
IRS990/OtherRevenueMisc/TotalRevenueColumn0598
IRS990/OtherRevenuePriorYear07795
IRS990/OtherSalariesAndWages/Fundraising04038
IRS990/OtherSalariesAndWages/ManagementAndGeneral012115
IRS990/OtherSalariesAndWages/Total016153
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0532
IRS990/PayrollTaxes/ManagementAndGeneral01596
IRS990/PayrollTaxes/Total02128
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0138173
IRS990/ProgramServiceRevenue/Description0VIDEO/DVD RENTALS
IRS990/ProgramServiceRevenuePriorYear0137228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0138173
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138173
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses051554
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0138173
IRS990/RevenuesLessExpensesCY051554
IRS990/RevenuesLessExpensesPriorYear094802
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018281
IRS990/SalariesEtcPriorYear010400
IRS990/SavingsAndTempCashInvestments/BOY0363156
IRS990/SavingsAndTempCashInvestments/EOY0367748
IRS990ScheduleA/AmountsSubstContributorsTotal050112
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010706
IRS990ScheduleA/GrossInvestmentIncome170/Total048451
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0827924
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.55420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53320
IRS990ScheduleA/PublicSupportTotal1700122533
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065723
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/Total170/Total0172645
IRS990ScheduleA/TotalSupport0221096
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0576335
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Equipment/BookValue07315
IRS990ScheduleD/Equipment/Depreciation011001
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018316
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Thousand Oaks Library Foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/LeaseholdImprovements/Depreciation089880
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis089880
IRS990ScheduleD/OtherAssets/BookValue083556
IRS990ScheduleD/OtherAssets/BookValue1576335
IRS990ScheduleD/OtherAssets/Description0Costs of future building
IRS990ScheduleD/OtherAssets/Description1Collections
IRS990ScheduleD/OtherLandBuildings/BookValue054517
IRS990ScheduleD/OtherLandBuildings/Depreciation0348016
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0402533
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0659891
IRS990ScheduleD/TotalOfBookValueLandBuildings061832
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101401 E Janss Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0Thousand Oaks
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode091360
IRS990ScheduleI/RecipientTable/AmountOfCashGrant026427
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Purchases in support of library
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Thousand Oaks Library
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0During 2010 the organization received a donation of radio broadcast materials for it radio broadcast archives. At the time of the tax preparation the appraisal prepared by a qualified appraiser had not been completed. Therefore, the return has been submitted without recognizing this donation. When the appraisal is complete, the return will be amended to reflect the donation.
IRS990ScheduleO/GeneralExplanation/Explanation1Question #12 - Taxpayer approved a written conflict of interest policy during 2010.Question #13 - Taxpayer approved a whistle blower policy in 2010.Question #14 - Taxpayer aprroved a written document retention and destruction policy in 2010.Question #15a - No compensation is paid to these indidivuals so there is no process for determining compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization receives free use of space to store its collections and receives space to operate its gift store/used book sales from the Thousand Oaks Library in the amount of $88,710.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4When the Board meets, on a periodic basis, there are assurances given that there be on conflict of interest in the matters discussed or decisions reached.
IRS990ScheduleO/GeneralExplanation/Explanation5A group of four members of the board will meet to review the tax return before it is filed. The group includes the president, past president,treasurer and a board member. The group will then report to the full board that the tax return was reviewed and accepted.
IRS990ScheduleO/GeneralExplanation/Explanation6The organizaton does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Missing Information regarding donation
IRS990ScheduleO/GeneralExplanation/ReturnReference1From 990, Part VI, Section B Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference2Contributed Rental Income and Exopenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY094771
IRS990/TemporarilyRestrictedNetAssets/EOY086736
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401 JANSS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0THOUSAND OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091362
IRS990/TheBooksAreInCareOf/NamePerson0RIC ROSS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,457,156
Liabilities
$1,000
Net assets
$1,456,156
Revenue
-
Expenses
$113,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11