Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Thousand Oaks Library Foundation
990 • Fiscal year 2011 • EIN 95-3855593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,101,029
Up $643,873 (+44%) from 2010
Net Assets
Up$2,094,421
Up $638,265 (+44%) from 2010
Liabilities
Up$6,608
Up $5,608 (+561%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$124,639
Up $11,418 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $791,877
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 This is a collection of radio library materials and historical documents.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 2011, the organization purchased collection materials in the amount of $50,000, which was recorded as an increase to other assets. They also received donated materials in the amount of $643,975 which was recoreded as revenue and added to the collection asset.
Filing and Contact Details
Filer
- EIN
- 95-3855593
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6608 |
| IRS990/AccountsReceivable/BOY | 0 | 8200 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Purchase of supplemental material for the Thousand Oaks Library so that the Library may provide additional services to its patrons. |
| IRS990/Activity2/Expense | 0 | 21543 |
| IRS990/Activity3/Description | 0 | 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 2011, the organization purchased collection materials in the amount of $50,000, which was recorded as an increase to other assets. They also received donated materials in the amount of $643,975 which was recoreded as revenue and added to the collection asset. |
| IRS990/ActivityOrMissionDescription | 0 | The 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 663383 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1152 |
| IRS990/AllOtherExpenses/Total | 0 | 1594 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 267982 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 663383 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15921 |
| IRS990/CostOfGoodsSold | 0 | 28973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 303 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38179 |
| IRS990/DepreciationDepletion/Total | 0 | 40352 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 38179 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4695 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.15 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERYL SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCES PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTOINETTE HAGOPIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HABIB JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN BROGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY THORSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RIC ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLLEEN BRINER-SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL KEOCHEKIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee,Lib Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19137 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26427 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19137 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19137 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 791877 |
| IRS990/GrossSalesOfInventory | 0 | 42415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7218 |
| IRS990/Insurance/Total | 0 | 7218 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5026 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2544 |
| IRS990/InvestmentIncomePriorYear | 0 | 4591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2544 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 154337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 248913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 94576 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1456156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2094421 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 13442 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13442 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 646477 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 1 |
| IRS990/OfficeExpenses/Fundraising | 0 | 336 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 419 |
| IRS990/OfficeExpenses/Total | 0 | 755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 659891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1353866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 68513 |
| IRS990/OtherExpensesCurrentYear | 0 | 89727 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Receptions |
| IRS990/OtherExpenses/Description | 2 | General program expense |
| IRS990/OtherExpenses/Description | 3 | Collection maintenance |
| IRS990/OtherExpenses/Description | 4 | Bank and Credit Card Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 885 |
| IRS990/OtherExpenses/Fundraising | 1 | 740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28929 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 502 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2406 |
| IRS990/OtherExpenses/Total | 0 | 885 |
| IRS990/OtherExpenses/Total | 1 | 1650 |
| IRS990/OtherExpenses/Total | 2 | 2406 |
| IRS990/OtherExpenses/Total | 3 | 28929 |
| IRS990/OtherExpenses/Total | 4 | 1242 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 86477 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 86477 |
| IRS990/OtherRevenueCurrentYear | 0 | 13657 |
| IRS990/OtherRevenueMisc/Description | 0 | Royalty income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 215 |
| IRS990/OtherRevenuePriorYear | 0 | 6090 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3485 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13941 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 458 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1376 |
| IRS990/PayrollTaxes/Total | 0 | 1834 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 83320 |
| IRS990/ProgramServiceRevenue/Description | 0 | VIDEO/DVD RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 138173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 638265 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 83320 |
| IRS990/RevenuesLessExpensesCY | 0 | 638265 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51554 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15775 |
| IRS990/SalariesEtcPriorYear | 0 | 18281 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 367748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 370293 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33438 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | THE ORGANIZATION RECEIVED RADIO MATERIALS INCLUDING TRANSCRIPTS AND RECORDINGS FROM THE RADIO ERA FROM A PRIVATE DONOR. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 157432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16344 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 793021 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 123994 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65723 |
| IRS990ScheduleA/Total170/Total | 0 | 157432 |
| IRS990ScheduleA/TotalSupport | 0 | 197721 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 1270310 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 643975 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5921 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11366 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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/Identifier | 0 | Part III, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 83556 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1270310 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Costs of future building |
| IRS990ScheduleD/OtherAssets/Description | 1 | Collections |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89131 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 148416 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 237547 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1353866 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 94576 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1401 E Janss Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Thousand Oaks |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91360 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 19137 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Purchases in support of library |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Thousand Oaks Library |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues | 0 | Appraisal |
| IRS990ScheduleM/Collectibles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/Collectibles/NoncashContribsRptdF990 | 0 | 643975 |
| IRS990ScheduleM/Collectibles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Books |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Comp. sales |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2502 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During 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/Explanation | 1 | Question #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/Explanation | 2 | The 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/Explanation | 3 | Governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | When 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/Explanation | 5 | A 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/Explanation | 6 | The 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,101,029
- Liabilities
- $6,608
- Net assets
- $2,094,421
- Revenue
- -
- Expenses
- $124,639
- Net income
- -