Civic Intelligence

Pacific Palisades Library Association Inc

EIN 95-4273773 • 501(c)3 • Pacific Palisades, CA

Profile

Nonprofit corporation organized under the laws of the state of california for the purpose of providing support for friends of the pacific palisades branch of the los angeles public library.

PO Box 2Pacific Palisades, CA 90272-0002

www.palilibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,165,877

Up $242,494 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,165,877

Up $242,494 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$237,091

Up $151,994 (+179%) from 2023

Expenses

Down

$105,899

Down $87,680 (-45%) from 2023

Net Income

Up

$131,192

Up $239,674 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $306,444Liabilities 2011: $02011Assets 2012: $309,146Liabilities 2012: $0Net Assets 2012: $309,1462012Assets 2013: $283,755Liabilities 2013: $0Net Assets 2013: $283,7552013Assets 2014: $246,178Liabilities 2014: $0Net Assets 2014: $246,1782014Assets 2015: $1,108,688Liabilities 2015: $0Net Assets 2015: $1,108,6882015Assets 2016: $1,081,999Liabilities 2016: $0Net Assets 2016: $1,081,9992016Assets 2017: $1,215,589Liabilities 2017: $0Net Assets 2017: $1,215,5892017Assets 2018: $1,228,283Liabilities 2018: $0Net Assets 2018: $1,228,2832018Assets 2019: $1,442,447Liabilities 2019: $0Net Assets 2019: $1,442,4472019Assets 2020: $1,601,258Liabilities 2020: $0Net Assets 2020: $1,601,2582020Assets 2021: $2,138,636Liabilities 2021: $0Net Assets 2021: $2,138,6362021Assets 2022: $1,769,852Liabilities 2022: $0Net Assets 2022: $1,769,8522022Assets 2023: $1,923,383Liabilities 2023: $0Net Assets 2023: $1,923,3832023Assets 2024: $2,165,877Liabilities 2024: $0Net Assets 2024: $2,165,8772024

Highlighted filing

2024

Assets$2,165,877
Liabilities$0
Net Assets$2,165,877
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $71,229Expenses 2011: $101,678Net Income 2011: -$30,4492011Revenue 2012: $76,959Expenses 2012: $74,257Net Income 2012: $2,7022012Revenue 2013: $54,059Expenses 2013: $79,450Net Income 2013: -$25,3912013Revenue 2014: $67,504Expenses 2014: $105,081Net Income 2014: -$37,5772014Revenue 2015: $932,247Expenses 2015: $69,737Net Income 2015: $862,5102015Revenue 2016: $57,797Expenses 2016: $73,768Net Income 2016: -$15,9712016Revenue 2017: $79,801Expenses 2017: $77,202Net Income 2017: $2,5992017Revenue 2018: $102,816Expenses 2018: $50,891Net Income 2018: $51,9252018Revenue 2019: $169,903Expenses 2019: $52,142Net Income 2019: $117,7612019Revenue 2020: $62,140Expenses 2020: $34,073Net Income 2020: $28,0672020Revenue 2021: $442,925Expenses 2021: $50,362Net Income 2021: $392,5632021Revenue 2022: $40,373Expenses 2022: $100,386Net Income 2022: -$60,0132022Revenue 2023: $85,097Expenses 2023: $193,579Net Income 2023: -$108,4822023Revenue 2024: $237,091Expenses 2024: $105,899Net Income 2024: $131,1922024

Highlighted filing

2024

Revenue$237,091
Expenses$105,899
Net Income$131,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,165,877
Liabilities
$0
Net assets
$2,165,877
Revenue
$237,091
Expenses
$105,899
Net income
$131,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.44$0.05$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.93$0.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.07$0.10$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$379,874
Mission and Program Overview

Mission

The library provides free and easy access to information, ideas, books and technology that enrich, educate and empower every individual in the city's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,138,636$1,769,852▼ $368,784
Investments in Publicly Traded Securities$1,758,748$1,448,717▼ $310,031
Savings and Temporary Cash Investments$228,874$228,986▲ $112
Land, Buildings, and Equipment, Net$76,770$73,980▼ $2,790
Cash and Non-Interest-Bearing Accounts$74,244$18,169▼ $56,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,138,636$1,769,852▼ $368,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,138,636$1,769,852▼ $368,784
Total Liabilities and Net Assets / Fund Balance$2,138,636$1,769,852▼ $368,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,980$2,790$76,770
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura SmissaertPresident
Irene PazirandehCorresponding Secretary and Treasurer
Karen StiglerRecording Secretary
Laurel GarverTreasurer
Wendy EdlenVP Book Sales
Kathy SlatteryVP Communications
Sue AdomianVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$25,092
Program Service Revenue
$3,003
Investment Income
$12,278
Other Revenue
$0
All Other Contributions
$1,097
Change in Net Assets
$-60,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,532
Grants and Similar Amounts Paid$11,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,644-$13,644
Grants to Domestic Orgs$11,854--$11,854
Depreciation Depletion-$2,790-$2,790
Insurance-$2,476-$2,476
Information Technology-$1,713-$1,713
Office Expenses-$1,086-$1,086
Other Expenses$1,027$40,328-$1,027
Fees for Services Accounting-$184-$184
All Other Expenses-$162-$162
Total Functional Expenses$38,003$62,383$0$100,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Palisades Task Force on HomelessnessPacific Palisades, CA-To Fund Pacific Palisades Task Force on Homelessness Outreach Program to Improve the Welfare of the Homeless Population in the Area.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return is circulated to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Palisades
EIN
95-4273773
Phone
8183799800
Address
PO BOX 2, PACIFIC PALISADES, CA 90272-0002

Signing Officer

Name
Laura Smissaert
Title
President
Phone
8183799800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smissaert
Formed
1961
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Dawson & Associates Inc
Address
PO BOX 261160, ENCINO, CA 91426
Preparer
Linda Dawson
Phone
8183799800
Raw XML Appendix377 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 LIBRARY PROVIDES FREE AND EASY ACCESS TO INFORMATION, IDEAS, BOOKS AND TECHNOLOGY THAT ENRICH, EDUCATE AND EMPOWER EVERY INDIVIDUAL IN THE CITY'S DIVERSE COMMUNITIES.
IRS990/AllOtherContributionsAmt01097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/AllOtherExpensesGrp/TotalAmt0162
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0IRENE PAZIRANDEH
IRS990/BooksInCareOfDetail/PhoneNum08183799800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt074244
IRS990/CashNonInterestBearingGrp/EOYAmt018169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025092
IRS990/CYGrantsAndSimilarPaidAmt011854
IRS990/CYInvestmentIncomeAmt012278
IRS990/CYOtherExpensesAmt088532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03003
IRS990/CYRevenuesLessExpensesAmt0-60013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040373
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02790
IRS990/DepreciationDepletionGrp/TotalAmt02790
IRS990/Desc0PURCHASE OF LIBRARY BOOKS AND AUDIO-VISUAL MATERIALS. THESE MATERIALS ARE AVAILABLE TO THE COMMUNITY AS WELL AS PATRONS OF THE LOS ANGELES PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesAccountingGrp/TotalAmt0184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013644
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SMISSAERT
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE PAZIRANDEH
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY EDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ADOMIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP BOOK SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320391
IRS990/GrossReceiptsAmt0379874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01713
IRS990/InformationTechnologyGrp/TotalAmt01713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/TotalAmt02476
IRS990/InvestmentIncomeGrp/ExclusionAmt031388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01758748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01448717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073980
IRS990/LandBldgEquipCostOrOtherBssAmt076770
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023995
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY PROVIDES FREE AND EASY ACCESS TO INFORMATION, IDEAS, BOOKSAND TECHNOLOGY THAT ENRICH, EDUCATE AND EMPOWER EVERY INDIVIDUAL IN THE CITY'S DIVERSE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02138636
IRS990/NetAssetsOrFundBalancesEOYAmt01769852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-308771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/TotalAmt01086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY COMMUNITY PROGR
IRS990/OtherExpensesGrp/Desc2LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040328
IRS990/OtherExpensesGrp/ProgramServicesAmt014250
IRS990/OtherExpensesGrp/ProgramServicesAmt110872
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/TotalAmt040328
IRS990/OtherExpensesGrp/TotalAmt114250
IRS990/OtherExpensesGrp/TotalAmt210872
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SMISSAERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDING FOR VARIOUS LIBRARY COMMUNITY PROGRAMS WHICH AREAVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING FOR THE PROGRAM MEMBERSHIP AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020426
IRS990/PYInvestmentIncomeAmt052645
IRS990/PYOtherExpensesAmt029936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170
IRS990/PYRevenuesLessExpensesAmt0392563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60013
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02138636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01769852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.84060
IRS990ScheduleA/PublicSupportTotal170Amt0516269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516269
IRS990ScheduleA/TotalSupportAmt0627780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073980
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PACIFIC PALISADES TASK FORCE ON HOMELESSNESS OUTREACH PROGRAM TO IMPROVE THE WELFARE OF THE HOMELESS POPULATION IN THE AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC PALISADES TASK FORCE ON HOMELESSNESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 331
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PACIFIC PALISADES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090272
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS CIRCULATED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02138636
IRS990/TotalAssetsEOYAmt01769852
IRS990/TotalAssetsGrp/BOYAmt02138636
IRS990/TotalAssetsGrp/EOYAmt01769852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02138636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01769852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03003
IRS990/TotalProgramServiceExpensesAmt038003
IRS990/TotalProgramServiceRevenueAmt03003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PALILIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMISSAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954273773
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902720002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091426
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02023-11-15T16:00:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMISSAERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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