Friends Of The Davis Public Library
- Assets
- $360.6k
- Revenue
- $274.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Davis, CA
- Founding
- 03/1965
- Data as of
- 06/2022
- EIN
- 94-6114238
Organization Overview
Friends Of The Davis Public Library is located in Davis, CA. The organization was established in 1965. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Davis Public Library 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 06/2022, Friends Of The Davis Public Library generated $274.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $173.9k during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE MARY L. STEPHENS BRANCH OF THE YOLO COUNTY LIBRARY IN EFFORTS TO RAISE FUNDS, PLAN FOR FACILITIES EXPANSION, DEVELOP THE LIBRARY BOOK COLLECTION, ENCOURAGE READING PROGRAMS FOR CHILDREN AND TO PROMOTE THE LIBRARY AS A CULTURAL CENTER OF THE CITY OF DAVIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS PROVIDES GENERAL SUPPORT FOR LIBRARY PROGRAMS SUCH AS VISITING ARTISTS, SPEAKERS AND OTHERS WHO PRESENT PROGRAMS FOR LEARNING AND ENJOYMENT OF ALL LIBRARY PATRONS. OUR SUPPORT PAID FOR THE SUMMER READING PROGRAM REWARDS AND CERTIFICATES TO KEEP SCHOOL CHILDREN READING IN THE SUMMER,FRIENDS PROVIDES MULTIPLE COPIES OF BOOKS FOR USE IN LOCAL READING GROUPS AND SUPPLEMENTED THE LIBRARY'S PURCHASE OF BOOKS IN BOTH TRADITIONAL AND ELECTRONIC FORMATS, MOVIE LICENSES, CD'S AND DVD'S. FOR 2021 - 2022 FISCAL YEAR, THE ORGANIZATION DONATED $96,596 TO FUND LIBRARY PROGRAMS.
LOGOS BOOKSTORE - THE STORE OPERATES SIX DAYS A WEEK AND IS FULLY STAFFED BY VOLUNTEERS. ITS SHELVES ARE FILLED WITH DONATED BOOKS, ALL SORTED, ARRANGED, AND SOLD BY VOLUNTEERS. THE BOOKSTORE PROCEEDS HELP US TO FURTHER SUPPORT THE LIBRARY, BUT ALSO FILLS AN IMPORTANT POSITION IN THE COMMUNITY. THE STORE ENCOURAGES READING BY MAKING BOOKS AVAILABLE AT VERY LOW PRICES AND PROMOTES THE VARIOUS PROGRAMS AND EVENTS PROVIDED BY THE LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rory Osborne President | OfficerTrustee | 6 | $0 |
Gary Godefroy Vice President | OfficerTrustee | 3 | $0 |
Kathy Coleman Treasurer | OfficerTrustee | 3 | $0 |
Karen Mccluskey Secretary | OfficerTrustee | 10 | $0 |
Jeff Lee Vice President | OfficerTrustee | 2 | $0 |
Mabel Correa Reynolds Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,515 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,523 |
| Total Program Service Revenue | $258,011 |
| Investment income | $1,937 |
| 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 | $274,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,596 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,460 |
| Advertising and promotion | $0 |
| Office expenses | $5,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,037 |
| 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 | $4,218 |
| Insurance | $2,531 |
| All other expenses | $1,835 |
| Total functional expenses | $173,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,456 |
| Savings and temporary cash investments | $170,857 |
| Pledges and grants receivable | $0 |
| 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 | $10,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,748 |
| Investments—publicly traded securities | $109,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,440 |
| Total assets | $360,575 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $360,575 |
| Net assets with donor restrictions | $0 |
| 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 | $360,575 |
Grants Awarded
Over the last fiscal year, Friends Of The Davis Public Library has awarded $96,596 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DAVIS PUBLIC LIBRARY | | | $61,750 |
DAVIS PUBLIC LIBRARY | | | $15,000 |
DAVIS PUBLIC LIBRARY | | | $14,103 |
DAVIS PUBLIC LIBRARY | | | $5,743 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Davis Public Library has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |