2024-03-28T18:18:55-07:00 2021-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990EZ 2021-01-01 953855593 THOUSAND OAKS LIBRARY FOUNDATION THOU 8054492660 1401 JANSS ROAD THOUSAND OAKS CA 91362 DAVID SHAIN President 2024-03-28 true DAVID SHAIN 999009999 LISA A ALLISON CPA P01971329 8059871999 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X X AMERICANRADIOARCHIVES.COM X X 9413 X 6581 2831 1 0 0 0 0 9413 1380147 8047 3930 34329 1426453 -1417040 1760334 343294 X 239164 183802 1524543 162793 1763707 346595 3373 3301 1760334 343294 THE THOUSAND OAKS LIBRARY FOUNDATION (TOLF) STRENGTHENS COMMUNITIES BY SUPPORTING EXCELLENCE IN THE THE THOUSAND OAKS LIBRARY SYSTEM THROUGH PHILANTHROPY, ADVOCACY AND OUTREACH.- PRESERVE AND MAKE THE SPECIAL COLLECTIONS ACCESSIBLE TO THE PUBLIC.- RAISE FUNDS FOR THE PURCHASE OF LIBRARY MATERIALS AND EXPANDED COLLECTIONS, SUPPORT OF CHILDREN'S SERVICES, AND ADULT LITERACY PROGRAMS.- SUPPORT SPECIAL PROJECTS AT THE REQUEST OF THE LIBRARY SERVICES DIRECTOR INCLUDING CULTURAL EVENTS FOR THE COMMUNITY. THE FOUNDATION HELPS TO IMPROVE THIS LIBRARY'S SERVICE TO THE GENERAL PUBLIC. ONE SERVICE IS TO PROVIDE DVDS, AND OTHER EDUCATIONAL ITEMS AND SERVICES TO THOSE USING THE LIBRARY. THE FOUNDATION ALSO PROVIDES PROGRAMS FOR THE "ONE CITY ONE BOOK" CITY WIDE PROGRAM. MAINTAIN, PRESERVE, AND PERPETUATE MATERIALS FOR THE AMERICAN RADIO ARCHIVES. THIS IS A COLLECTION OF RADIO LIBRARY MATERIALS AND HISTORICAL DOCUMENTS. THE FOUNDATION RECEIVES CONTRIBUTED RENTAL INCOME SO THAT IT MAY STORE AND PRESERVE THESE MATERIALS FOR THE ARCHIVES. PURCHASE OF SUPPLEMENTARY MATERIAL FOR THE THOUSAND OAKS LIBRARY SO THAT THE LIBRARY MAY PROVIDE ADDITIONAL SERVICES TO ITS PATRONS. 1380147 1414308 1414308 DAVID SHAIN President 5.00 0 Dianne McKay Trustee 2.00 0 JOEL PRICE Trustee 2.00 0 ELOISE COHEN Vice President 5.00 0 ZAREH MARSELIAN Treasurer 4.00 0 CAROLYN KOPP Trustee 4.00 0 GRANT BRIMHALL Trustee 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA ZAREH MARSELIAN 1401 JANSS ROAD THOUSAND OAKS CA 91362 8053817361 false false false false false false false false false false false NONE NONE true X 19100 4569 2803 11826 6581 44879 0 0 19100 4569 2803 11826 6581 44879 0 44879 2372 42 697 642 1 3754 0 0 48633 0.92280 0.95150 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Thousand Oaks Library | Donee's Address: 2100 Thousand Oaks Blvd Thousand Oaks CA 91362 | Cash Amount Given: $30540 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: The Regents of the Univ of CA | Donee's Address: 3201 Student Affairs & Admin Santa Barbara CA 93106 | Description of Property: Radio archive material | Date of Gift: 20210115 | Book Value: $1349607 | Method Used to Determine BV: Original Donated Value | Fair Market Value: $1349607 | Method Used to Determine FMV: Book Value Other Expenses.1002 Office Expenses $936 Other Expenses.1009 Depreciation $11532 Other Expenses.1012 Insurance $3941 Other Expenses.1 COLLECTION MAINTENANCE $17680 Other Expenses.2 Outside Services $240 Other Assets.1003 Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $0 Other Assets.1004 Miscellaneous - Beginning $17027 Miscellaneous - Ending $8737 Other Assets.1005 Accounts Receivable - Beginning $3852 Accounts Receivable - Ending $0 Other Assets.1 Collections - Beginning $1399607 Collections - Ending $50000 Other Assets.2 COSTS OF FUTURE BUILDING - Beginning $104056 COSTS OF FUTURE BUILDING - Ending $104056 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3373 Accounts Payable and Accrued Expenses - Ending $3301