Friends Of The Temecula Library
- Assets
- $397.8k
- Revenue
- $111.2k
- Investments
- $263.2k
- Employees
- 0
- Location
- Temecula, CA
- Founding
- 06/1979
- Data as of
- 12/2022
- EIN
- 95-3374803
Organization Overview
Friends Of The Temecula Library is located in Temecula, CA. The organization was established in 1979. 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 Temecula 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 12/2022, Friends Of The Temecula Library generated $111.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $92.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Friends Of The Temecula Library has awarded 14 individual grants totaling $243,827. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE TEMECULA LIBRARY IS A GROUP OF DEDICATED PEOPLE WHO CARE ABOUT THE LIBRARY AND SEEK TO PROMOTE ITS WELFARE. THEY ARE INTERESTED IN PRESERVING ITS PLACE AS A SOURCE OF FREEDOM BY ENRICHING THE LIBRARY'S RESOURCES AND BY MAKING ITS SERVICES BETTER KNOWN TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF THE TEMECULA LIBRARY PRIMARY SOURCE OF INCOME IS THE OPERATION OF TWO LIBRARY BOOKSTORES: ONE AT GRACE MELLMAN COMMUNITY LIBRARY AND ONE AT THE RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY. THESE BOOKSTORES TAKE IN DONATIONS OF USED BOOKS AND RESELL THEM TO THE GENERAL PUBLIC. INCOME RAISED FROM THE BOOKSTORES, MEMBERSHIPS,AND DONATIONS IS USED TO SPONSOR VARIOUS PROGRAMS THROUGHOUT THE YEAR.
THE GRACE MELLMAN COMMUNITY LIBRARY AND RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY HAVE A VARIETY OF PROGRAMS FOR CHILDREN, TEENS AND ADULTS THROUGHOUT THE YEAR. THE LARGEST AND MOST POPULAR OF THESE PROGRAMS IS THE 'READING BY DESIGN SUMMER READING PROGRAM'. THE CALIFORNIA SUMMER READING PROGRAM IS A PROJECT OF THE CALIFORNIA LIBRARY ASSOCIATION, SUPPORTED BY THE US INSTITUTE OF MUSEUM AND LIBRARY SERVICES UNDER THE PROVISIONS OF THE LIBRARY SERVICES AND TECHNOLOGY ACT. FRIENDS OF THE TEMECULA LIBRARY IS A SPONSOR OF THIS AND ALL OF THE LIBRARY PROGRAMS.
FRIENDS OF THE TEMECULA LIBRARY ASSISTS THE GRACE MELLMAN COMMUNITY LIBRARY AND RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY BY PURCHASING NEW BOOKS, SUPPLIES & EQUIPMENT AS REQUESTED TO HELP SUPPORT THE GENERAL OPERATION OF BOTH LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Ruse President | OfficerTrustee | 10 | $0 |
Michelle Griffen Vice President | OfficerTrustee | 5 | $0 |
Darlene Lynn Treasurer | OfficerTrustee | 10 | $0 |
Judy Frayne Secretary | OfficerTrustee | 6.25 | $0 |
Linda Schneider Director | Trustee | 3.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,550 |
| Fundraising events | $475 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,952 |
| Noncash contributions included in lines 1a–1f | $28,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,977 |
| Total Program Service Revenue | $57,784 |
| Investment income | $6,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,683 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,638 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,668 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $902 |
| All other expenses | $4,269 |
| Total functional expenses | $92,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,607 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $263,238 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,845 |
| 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 | $0 |
| 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 | $397,845 |
| Total liabilities and net assets/fund balances | $397,845 |
Grants Awarded
Over the last fiscal year, Friends Of The Temecula Library has awarded $25,638 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RONALD H ROBERTS TEMECULA PUBLIC LIBRARY PURPOSE: FRIENDS OF THE TEMECULA PUBLIC LIBRARIES ASSISTS TEMECULA PUBLIC LIBRARY BY PROVIDING NEW BOOKS & EQUIPMENT TO HELP SUPPORT GENERAL OPERATION OF THE LIBRARY. | $12,819 |
GRACE MELLMAN COMMUNITY LIBRARY PURPOSE: FRIENDS OF THE TEMECULA PUBLIC LIBRARIES ASSISTS THE GRACE MELLMAN LIBRARY BY PROVIDING NEW BOOKS & EQUIPMENT TO HELP SUPPORT GENERAL OPERATION OF THE LIBRARY. | $12,819 |