Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Thousand Oaks Library | Donee's Address: 2100 Thousand Oaks Blvd Thousand Oaks CA 91362 | Cash Amount Given: $30540”
Thousand Oaks Library Foundation
990EZ • Fiscal year 2021 • EIN 95-3855593
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$346,595
Down $1,417,112 (-80%) from 2020
Net Assets
Down$343,294
Down $1,417,040 (-80%) from 2020
Liabilities
Down$3,301
Down $72 (-2.1%) from 2020
Revenue And Expenses
Revenue
Down$9,413
Down $24,799 (-72%) from 2020
Expenses
Up$1,426,453
Up $1,311,602 (+1142%) from 2020
Net Income
Down-$1,417,040
Down $1,336,401 (-1657%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 28, 2024
- Return Version
- 2021v4.1
- Gross Receipts
- $9,413
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 ONE 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 THIS IS A COLLECTION OF RADIO LIBRARY MATERIALS AND HISTORICAL DOCUMENTS.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. | $1,380,147 | $1,414,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SHAIN | President | PT | $0 | - | - |
| Dianne McKay | Trustee | - | $0 | - | - |
| JOEL PRICE | Trustee | - | $0 | - | - |
| ELOISE COHEN | Vice President | PT | $0 | - | - |
| ZAREH MARSELIAN | Treasurer | - | $0 | - | - |
| CAROLYN KOPP | Trustee | - | $0 | - | - |
| GRANT BRIMHALL | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thousand Oaks Library Foundation
- EIN
- 95-3855593
- Phone
- 8054492660
- Address
- 1401 JANSS ROAD, THOUSAND OAKS, CA 91362
Signing Officer
- Name
- David Shain
- Title
- President
- Signed
- 2024-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allison & Gibb Llp
- Address
- 601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
- Preparer
- Lisa a Allison CPA
- Phone
- 8059871999
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: The Regents of the Univ of CA | Donee's Address: 3201 Student Affairs & Admin Santa Barbara CA 93106 | Description of Property: Radio archive material | Date of Gift: 20210115 | Book Value: $1349607 | Method Used to Determine BV: Original Donated Value | Fair Market Value: $1349607 | Method Used to Determine FMV: Book Value”
Other Expenses.1002
“Office Expenses $936”
Other Expenses.1009
“Depreciation $11532”
Other Expenses.1012
“Insurance $3941”
Other Expenses.1
“Collection maintenance $17680”
Other Expenses.2
“Outside Services $240”
Other Assets.1003
“Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $0”
Other Assets.1004
“Miscellaneous - Beginning $17027 Miscellaneous - Ending $8737”
Other Assets.1005
“Accounts Receivable - Beginning $3852 Accounts Receivable - Ending $0”
Other Assets.1
“Collections - Beginning $1399607 Collections - Ending $50000”
Other Assets.2
“COSTS OF FUTURE BUILDING - Beginning $104056 COSTS OF FUTURE BUILDING - Ending $104056”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3373 Accounts Payable and Accrued Expenses - Ending $3301”
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| IRS990EZ/PrimaryExemptPurposeTxt | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Thousand Oaks Library | Donee's Address: 2100 Thousand Oaks Blvd Thousand Oaks CA 91362 | Cash Amount Given: $30540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: The Regents of the Univ of CA | Donee's Address: 3201 Student Affairs & Admin Santa Barbara CA 93106 | Description of Property: Radio archive material | Date of Gift: 20210115 | Book Value: $1349607 | Method Used to Determine BV: Original Donated Value | Fair Market Value: $1349607 | Method Used to Determine FMV: Book Value |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,595
- Liabilities
- $3,301
- Net assets
- $343,294
- Revenue
- $9,413
- Expenses
- $1,426,453
- Net income
- -$1,417,040