Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3855593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,930,186
Down $26,706 (-1.4%) from 2016
Net Assets
Down$1,927,018
Down $28,314 (-1.4%) from 2016
Liabilities
Up$3,168
Up $1,608 (+103%) from 2016
Revenue
Down$103,241
Down $48,191 (-32%) from 2016
Expenses
Down$131,555
Down $32,956 (-20%) from 2016
Net Income
Down-$28,314
Down $15,235 (-116%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $302,134 | $218,805 | ▼ $83,329 |
| Cash and Non-Interest-Bearing Accounts | $98,088 | $170,705 | ▲ $72,617 |
| Land, Buildings, and Equipment, Net | $44,390 | $28,364 | ▼ $16,026 |
| Inventories for Sale or Use | $8,617 | $8,648 | ▲ $31 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,956,892 | $1,930,186 | ▼ $26,706 |
| Other Assets Total | $1,503,663 | $1,503,664 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,560 | $3,168 | ▲ $1,608 |
| Total Liabilities | $1,560 | $3,168 | ▲ $1,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,897,641 | $1,872,020 | ▼ $25,621 |
| Temporarily Rstr Net Assets | $57,691 | $54,998 | ▼ $2,693 |
| Total Net Assets Fund Balance | $1,955,332 | $1,927,018 | ▼ $28,314 |
| Total Liabilities and Net Assets / Fund Balance | $1,956,892 | $1,930,186 | ▼ $26,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,575 | $333,535 | $359,110 |
| Equipment | $2,789 | $30,636 | $33,425 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Anna Katherine Runnion | President |
| David Shain | Vice President |
| Heather Cousin | Library Director |
| Carol Keochekian | Trustee |
| Eloise Cohen | Trustee |
| Grant Brimhall | Trustee |
| Jerry Miller | Trustee |
| Marlene Alexander | Trustee |
| Nancy Dillon | Trustee |
| Sarah Fischbach | Trustee |
| Sheridan Wigginton | Trustee |
| Toni Hagopian | Trustee |
| Zareh Marselian | Trustee |
| Frances Prince | Trustee Emeriti |
| Colleen Briner-schmidt | Secretary |
| Steve Cochran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,545 |
| Salaries, Compensation, and Employee Benefits | $29,010 |
| Total Fundraising Expense | $6,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,775 | - | - | $28,775 |
| Other Salaries and Wages | - | $26,533 | - | $26,533 |
| Fees for Services Other | $11,391 | - | - | $11,391 |
| Insurance | $7,252 | $1,276 | - | $8,528 |
| Other Expenses | $8,632 | - | $5,559 | $5,559 |
| Payroll Taxes | - | $2,477 | - | $2,477 |
| Fees for Services Accounting | - | $2,076 | - | $2,076 |
| Office Expenses | - | $2,018 | - | $2,018 |
| All Other Expenses | $146 | $939 | $238 | $1,323 |
| Conferences and Meetings | - | - | $332 | $332 |
| Occupancy | - | - | $1 | $1 |
| Total Functional Expenses | $90,106 | $35,319 | $6,130 | $131,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The foundation has amended their bylaws on march 2017. The amended bylaws are attached.”
“The organization 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.”
“A group of three members of the board will meet to review the tax return before it is filed. The group includes the past president, treasurer, and a board member. The group will then report to the full board that the tax return was reviewed and accepted.”
“When the board meets, on a periodic basis, there are assurances given that there be no conflict of interest in the matters discussed or decisions reached.”
“Governing documents, policies, and financial statements are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherContributionsAmt | 0 | 19100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 238 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 332 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 36238 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 19100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2349 |
| IRS990/CYOtherExpensesAmt | 0 | 102545 |
| IRS990/CYOtherRevenueAmt | 0 | 15372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28314 |
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| IRS990/CYTotalExpensesAmt | 0 | 131555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103241 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28775 |
| IRS990/Desc | 0 | THE FOUNDATION HELPS TO IMPROVE THIS LIBRARY'S SERVICE TO THE GENERAL PUBLIC. ONE SERVICE IS TO PROVIDE DVDS, AND OTHER EDUCATIONAL ITEMS AND SERVICES TO THOSE USING THE LIBRARY. THE FOUNDATION ALSO PROVIDES PROGRAMS FOR THE ONE CITY BOOK CITY WIDE PROGRAM. 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. PURCHASE OF SUPPLEMENTARY MATERIAL FOR THE THOUSAND OAKS LIBRARY SO THAT THE LIBRARY MAY PROVIDE ADDITIONAL SERVICES TO ITS PATRONS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11391 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN BRINER-SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER COUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI HAGOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KEOCHEKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELOISE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLENE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZAREH MARSELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERIDAN WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT BRIMHALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIBRARY DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE EMERITI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392535 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1955332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1927018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1503663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1503664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5559 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNA KATHERINE RUNNION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DVD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USED BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1314 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143261 |
| IRS990/PYOtherRevenueAmt | 0 | 26539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21250 |
| IRS990/PYTotalExpensesAmt | 0 | 164511 |
| IRS990/PYTotalRevenueAmt | 0 | 151432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218805 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165846 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16868 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.