Belvedere-Tiburon Library Foundation
- Assets
- $3.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Belvedere, CA
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 68-0280522
Organization Overview
Belvedere-Tiburon Library Foundation is located in Belvedere, CA. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Belvedere-Tiburon Library Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belvedere-Tiburon Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Belvedere-Tiburon Library Foundation generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE BELVEDERE TIBURON LIBRARY THROUGH FUNDRAISING PROJECTS, PRIVATE PHILANTHROPY, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BELVEDERE TIBURON LIBRARY FOUNDATION COORDINATES CORNER BOOKS, A VOLUNTEER-RUN USED BOOK STORE WHICH RAISES NEEDED FUNDS FOR THE LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Ervice Executive Director | 40 | $127,975 | |
Ann Aylwin Vice President | OfficerTrustee | 10 | $0 |
Barry Moss Past President | OfficerTrustee | 5 | $0 |
Rachael Ong President | OfficerTrustee | 15 | $0 |
Pamela Goldman Secretary | OfficerTrustee | 10 | $0 |
John Scarborough Past President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,840 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270,287 |
| Total Program Service Revenue | $2,266 |
| Investment income | $88,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,361,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,475 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,975 |
| Compensation of current officers, directors, key employees. | $31,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,288 |
| Payroll taxes | $13,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,935 |
| Advertising and promotion | $5,779 |
| Office expenses | $2,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,238 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,397 |
| All other expenses | $0 |
| Total functional expenses | $6,852,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,590,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,049 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,862 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $544,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,502,955 |
| Accounts payable and accrued expenses | $11,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $362,190 |
| Total liabilities | $373,543 |
| Net assets without donor restrictions | $936,527 |
| Net assets with donor restrictions | $2,192,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,502,955 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Belvedere-Tiburon Library Foundation has recieved totaling $113,018.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $47,018 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $41,000 |
Belvedere Community Foundation Belvedere Tiburon, CA PURPOSE: Support new outdoor seating area | $25,000 |
Endowment Analysis
| Beg. Balance | $181,149 |
| Ending Balance | $181,149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |