Civic Intelligence

Glendora Public Library Friends Foundation

990 • Fiscal year 2020 • EIN 95-3900705

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.GPLFF.ORG
140 S Glendora AveGlendora, CA 91741

(626) 852-4891

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,289

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,593,906

Down $96,409 (-5.7%) from 2019

Net Assets

Down

$1,593,906

Down $96,409 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$260,902

Down $11,759 (-4.3%) from 2019

Expenses

Up

$311,477

Up $157,228 (+102%) from 2019

Net Income

Down

-$50,575

Down $168,987 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,151Liabilities 2011: $0Net Assets 2011: $1,212,1512011Assets 2012: $1,238,175Liabilities 2012: $0Net Assets 2012: $1,238,1752012Assets 2013: $1,293,134Liabilities 2013: $0Net Assets 2013: $1,293,1342013Assets 2014: $1,375,503Liabilities 2014: $0Net Assets 2014: $1,375,5032014Assets 2015: $1,380,321Liabilities 2015: $0Net Assets 2015: $1,380,3212015Assets 2016: $1,413,510Liabilities 2016: $0Net Assets 2016: $1,413,5102016Assets 2017: $1,526,997Liabilities 2017: $0Net Assets 2017: $1,526,9972017Assets 2018: $1,536,974Liabilities 2018: $0Net Assets 2018: $1,536,9742018Assets 2019: $1,690,315Liabilities 2019: $0Net Assets 2019: $1,690,3152019Assets 2020: $1,593,906Liabilities 2020: $0Net Assets 2020: $1,593,9062020Assets 2021: $1,860,675Liabilities 2021: $10,423Net Assets 2021: $1,850,2522021Assets 2022: $1,673,765Liabilities 2022: $40,299Net Assets 2022: $1,633,4662022Assets 2023: $1,575,005Liabilities 2023: $73,219Net Assets 2023: $1,501,7862023Assets 2024: $1,538,132Liabilities 2024: $107,389Net Assets 2024: $1,430,7432024Assets 2025: $1,496,199Liabilities 2025: $69,361Net Assets 2025: $1,426,8382025

Highlighted filing

2020

Assets$1,593,906
Liabilities$0
Net Assets$1,593,906
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,2362011Expenses 2012: $215,9322012Expenses 2013: $202,3462013Revenue 2014: $248,050Expenses 2014: $252,543Net Income 2014: -$4,4932014Revenue 2015: $297,079Expenses 2015: $233,146Net Income 2015: $63,9332015Revenue 2016: $289,795Expenses 2016: $241,042Net Income 2016: $48,7532016Revenue 2017: $267,809Expenses 2017: $220,449Net Income 2017: $47,3602017Revenue 2018: $276,793Expenses 2018: $238,659Net Income 2018: $38,1342018Revenue 2019: $272,661Expenses 2019: $154,249Net Income 2019: $118,4122019Revenue 2020: $260,902Expenses 2020: $311,477Net Income 2020: -$50,5752020Revenue 2021: $281,407Expenses 2021: $238,376Net Income 2021: $43,0312021Revenue 2022: $357,632Expenses 2022: $250,525Net Income 2022: $107,1072022Revenue 2023: $200,916Expenses 2023: $321,542Net Income 2023: -$120,6262023Revenue 2024: $307,446Expenses 2024: $489,123Net Income 2024: -$181,6772024Revenue 2025: $393,944Expenses 2025: $348,660Net Income 2025: $45,2842025

Highlighted filing

2020

Revenue$260,902
Expenses$311,477
Net Income-$50,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$779,349
Mission and Program Overview

Mission

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,690,315$1,593,906▼ $96,409
Total Assets$1,690,315$1,593,906▼ $96,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,315$1,593,906▼ $96,409
Total Net Assets Fund Balance$1,690,315$1,593,906▼ $96,409
Total Liabilities and Net Assets / Fund Balance$1,690,315$1,593,906▼ $96,409
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Ann Margaret LaraDevelopment Offic Coordina$60,289$60,289

Board Members and Trustees

NameTitle
Robert GutzwillerPresident
Joe CinaVice President
Alfonso SanchezMember
Bernadette SaborotsMember
Christine SmithMember
Craig HendersonMember
Gerry BraunMember
Jack GordonMember
Jade KnightMember
Jim MartindaleMember
Karry BoyerMember
Laura LaunchbaughMember
Phillip ZampielloMember
Robin MerkleyMember
Sylvia GreenMember
Tricia GomerMember
Thom HillSecretary
Mary Kathy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,359
Program Service Revenue
$0
Investment Income
$63,543
Other Revenue
$0
All Other Contributions
$72,686
Change in Net Assets
$-50,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,685
Total Revenue per Audited Statements
$237,217
Total Revenue per Form 990
$260,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,739
Salaries, Compensation, and Employee Benefits$120,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,449-$60,449
Current Officers, Directors, Trustees, and Key Employees-$60,289-$60,289
Fees for Services Other$18,091$15,460-$33,551
Conferences and Meetings$16,562$541-$17,103
Office Expenses$5,834$3,190-$9,024
Advertising$300$7,944-$8,244
All Other Expenses$4,586$2,145-$6,731
Fees for Service Investment Mgmnt Fees-$4,722-$4,722
Other Expenses$3,692$4,019-$4,019
Insurance-$1,756-$1,756
Total Functional Expenses$142,406$169,071$0$311,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,626
Expenses per Audited Statements$311,477
Total Expenses per Form 990$311,477
Expenses Not Reported on Form 990$22,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,149
Fundraising Gross Income$22,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on the Plaza$126,754$16,163$12,404$3,759
Trivia Challenge$20,068$5,985$2,291$3,694
Total Events$146,822$22,148$22,148$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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“The return will be reviewed by the president and treasurer of the board, prior to filing.”

Form 990, Part VI, Section B, Line 12

“At this time the organization does not have a written policy, however, the foundation board is currently in the process of creating one”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glendora Public Library Friends
EIN
95-3900705
Phone
6268524891
Address
140 S GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Ann Margaret Lara
Title
Executive Director
Phone
6268524891
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Margaret Lara
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 18,091. Management and general expenses 15,460. Fundraising expenses 0. Total expenses 33,551.”

Form 990 Part IX Line 5 and 6

“The salary information represents reimbursed compensation to the city of glendora”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 22,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 22,149.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07944
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt08244
IRS990/AllOtherContributionsAmt072686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04586
IRS990/AllOtherExpensesGrp/TotalAmt06731
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENDORA PUBLIC LIBRARY FRIENDS FOU
IRS990/BooksInCareOfDetail/PhoneNum06268524891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S GLENDORA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060289
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0541
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016562
IRS990/ConferencesMeetingsGrp/TotalAmt017103
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0124673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063543
IRS990/CYOtherExpensesAmt0190739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50575
IRS990/CYSalariesCompEmpBnftPaidAmt0120738
IRS990/CYTotalExpensesAmt0311477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0READING PROGRAMS FOR YOUTH AND ADULT LITERACY. VOLUNTEER BASED PROGRAMS FOR CHILDREN IN THE SUMMER AND YEAR-ROUND PROGRAMS FOR ADULTS AND CHILDREN TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF IMPROVED READING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018091
IRS990/FeesForServicesOtherGrp/TotalAmt033551
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04722
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04722
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARGARET LARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GUTZWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KATHY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARRY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA GOMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JADE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA LAUNCHBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNADETTE SABOROTS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFONSO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP ZAMPIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT OFFIC COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124673
IRS990/FundraisingDirectExpensesAmt022149
IRS990/FundraisingGrossIncomeAmt022149
IRS990/GainOrLossGrp/SecuritiesAmt022639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0518937
IRS990/GrossReceiptsAmt0779349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01756
IRS990/InsuranceGrp/TotalAmt01756
IRS990/InvestmentIncomeGrp/ExclusionAmt040904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01690315
IRS990/NetAssetsOrFundBalancesEOYAmt01593906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01690315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593906
IRS990/NoncashContributionsAmt018636
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt05834
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24019
IRS990/OtherExpensesGrp/ProgramServicesAmt093286
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt23692
IRS990/OtherExpensesGrp/TotalAmt093286
IRS990/OtherExpensesGrp/TotalAmt18265
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060449
IRS990/OtherSalariesAndWagesGrp/TotalAmt060449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MARGARET LARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076441
IRS990/PYOtherExpensesAmt098690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118412
IRS990/PYSalariesCompEmpBnftPaidAmt055559
IRS990/PYTotalExpensesAmt0154249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50575
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01690315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt01022941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022941
IRS990ScheduleA/TotalSupportAmt01240221
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/ExpensesNotReportedAmt022149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45834
IRS990ScheduleD/OtherExpensesIncludedAmt022149
IRS990ScheduleD/OtherRevenueAmt022149
IRS990ScheduleD/RevenueNotReportedAmt0-23685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 22,149.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 22,149.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0311477
IRS990ScheduleD/TotalRevenuePerForm990Amt0260902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT ON THE PLAZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,906
Liabilities
$0
Net assets
$1,593,906
Revenue
$260,902
Expenses
$311,477
Net income
-$50,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.39$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16