Friends Of The Davis Public Library
- Assets
- $618.9k
- Revenue
- $326.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Davis, CA
- Founding
- 03/1965
- Data as of
- 06/2024
- 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 06/2024, Friends Of The Davis Public Library generated $326.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $202.9k during the year ending 06/2024. While expenses have increased by 12.4% per year over the past 9 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.
Since 2022, Friends Of The Davis Public Library has awarded 11 individual grants totaling $328,382. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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
THE FRIENDS OF THE DAVIS PUBLIC LIBRARY IS A 100% VOLUNTEER ORGANIZATION, WITH 100% OF OUR PROCEEDS USED TO SUPPORT THE MARY L. STEPHENS BRANCH OF THE YOLO COUNTY LIBRARY. WE EARN MOST OF THESE FUNDS THROUGH THE SALE OF DONATED BOOKS AND MAGAZINES. THE FRIENDS HELD WEEKLY BOOK SALES IN THE LIBRARY PARKING LOT (DUE TO COVID RESTRICTIONS).IN ADDITION TO THE WEEKLY SALES, WE ALSO OPERATE A USED BOOK STORE IN DOWNTOWN DAVIS - LOGOS BOOKS. AGAIN, IT IS RUN 100% BY VOLUNTEERS, 6 DAYS A WEEK. ITS SHELVES ARE FILLED WITH DONATED BOOKS, ALL SORTED, ARRANGED AND SOLD BY VOLUNTEERS. 100% OF THE PROCEEDS FROM THE LOGOS BOOK STORE SALES HELP US TO FURTHER SUPPORT THE LIBRARY.FOR OUR 2023-2024 FISCAL YEAR, THE FRIENDS DONATED $119,449.13 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 | 6 | $0 |
Patricia Milich Secretary | OfficerTrustee | 3 | $0 |
Kathy Coleman Treasurer | OfficerTrustee | 3 | $0 |
Jeff Lee Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,220 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,029 |
| Total Program Service Revenue | $298,708 |
| Investment income | $9,835 |
| 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 | $326,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,449 |
| 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 | $1,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,975 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,068 |
| 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 | $3,724 |
| Insurance | $2,818 |
| All other expenses | $4,350 |
| Total functional expenses | $202,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,067 |
| Savings and temporary cash investments | $29,268 |
| 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 | $4,806 |
| Investments—publicly traded securities | $473,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,440 |
| Total assets | $618,879 |
| 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 | $618,879 |
| 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 | $618,879 |
Grants Awarded
Over the last fiscal year, Friends Of The Davis Public Library has awarded $118,485 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DAVIS PUBLIC LIBRARY | | | $41,203 |
DAVIS PUBLIC LIBRARY | | | $7,405 |
DAVIS PUBLIC LIBRARY | | | $69,877 |