2024-08-14T18:04:51-07:00 2024-03-31 990 2023-04-01 237367635 FRIENDS OF THE NAPA CITY COUNTY LIBRARY FRIE 7072573053 580 Coombs Street Napa CA 94559 Skip Keyser Treasurer 7072573053 2024-08-15 1 2023 2024-08-08 14:25:15Z Skip Keyser 580 Coombs Street Napa CA 94559 103486 0 X folnapa.org X 1974 CA Friends of the Napa City-County Library conduct sales of donated books. The proceeds from these sales are contributed to the Napa County Library and other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure such as book shelving, and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. 14 14 1 75 0 0 15598 21035 83066 82451 0 0 0 0 98664 103486 70000 60000 0 0 29117 33518 0 0 0 15479 16715 114596 110233 -15932 -6747 102692 95944 0 0 102692 95944 X Friends of the Napa City-County Library conduct sales of donated books. The proceeds from these sales are contributed to the Napa County Library and other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure such as book shelving, and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. 0 0 104787 60000 82451 Friends of the Napa City-County Library conduct sales of donated books. The proceeds from these sales are contributed to the Napa County Library and other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure such as book shelving, and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. 0 0 0 104787 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 CA X Skip Keyser 7072573053 580 Coombs Street Napa CA 94559 X Lee Milovich Membership Chair 0 0 X 0 0 0 Joan Cohn Director 0 0 X 0 0 0 Sidney Odom Director 0 0 X 0 0 0 Lori Bowling Director 0 0 X 0 0 0 Justyn Hegreberg Book Sale Chair 0 0 X 0 0 0 Shari Sanguinetti Director 0 0 X 0 0 0 Ken DeJarnette Director 0 0 X 0 0 0 Courtney Henderson Director 0 0 X 0 0 0 Sandy Fagan President 0 0 X 0 0 0 Jeanine Layland Vice President 0 0 X 0 0 0 Skip Keyser Treasurer 0 X 0 0 0 Will Spence Assistant Treasurer 0 0 X 0 0 0 Kathy Oates Recording Secretary 0 0 X 0 0 0 Barbara Stone Corresponding Secretary 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 3175 0 0 0 17860 0 21035 Book Sales 451211 51916 51916 0 0 Lobby Book Sales 451211 28624 28624 0 0 Book Bag Sales 451211 103 103 0 0 Flash Drive Sales 451211 0 0 0 0 Ear Bud Sales 451211 0 0 0 0 1808 1808 0 0 82451 0 0 0 0 0 0 103486 82451 0 0 60000 60000 31032 31032 2486 2486 660 50 610 2540 510 2030 Supplies - Book Sale 5710 5710 0 Rent - Storage Unit 2112 0 2112 Volunteer Recognition 2500 2500 0 Payroll Preparation 2369 2369 0 824 130 694 0 110233 104787 5446 0 102692 95944 102692 95944 0 0 X 0 0 0 0 102692 95944 102692 95944 102692 95944 X -6747 0 0 0 0 -1 X 0 0 0 X 12116 8054 18630 15598 21035 75433 12116 8054 18630 15598 21035 75433 75433 75433 1 1 X 0 Napa County Library 1195 Third Street Napa CA 94559 Government 60000 0 Aid in literacy-related library operations. 1 0 Schedule I, Part I, Line 2 Recipients of grant funds are required, at least annually, to make a written report to the organization detailing how the prior year's grant funds were expended, prior to approval of current-year grant funds. Additionally, recipients are tasked with reporting material deviations of expenditure of grant funds from the organization-approved purpose (as stated in recipient's grant request). Form 990, Part I, Line 1 Friends of the Napa City-County Library conduct sales of donated books. The proceeds from these sales are contributed to the Napa County Library and other literacy-supporting organizations for the purchase of books, audio-visual materials, equipment (including computers & software), infrastructure such as book shelving, and to fund events such as the Napa County Library Adult, Teen and Children's Summer Reading programs. Form 990, Part I, Line 20 (and Form 990, Part I, Line 22 & Part X, Line 1): 2022 Form 990 should have stated $102,692 instead of $102,,632. Form 990, Part III, Line 1 (cont): Children's Summer Reading programs. Form 990, Part VI, Section B, Line 11b A copy of the draft Form 990 (with all schedules and attachments) is provided to each member of the governing board (Board of Directors) for their review and comment prior to submission of the final draft. After submission of the final draft, copies of the most recent Federal and state return(s) are available for review at each board meeting and/or upon request to the the treasurer. Form 990, Part VI, Section B, Line 15 For the organization's sole compensated employee (Book Sale Manager) compensation is recommended by the Book Sale Chair (a Board member) in keeping with minimum wage requirements of the State of California and the Book Sale Manager's duties and responsibilities. Said recommendation is reviewed by the Executive Committee of the Board and , once agreed upon, is formally approved. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents (bylaws, meeting minutes, financial reports, and policies) available to the public upon request. Also summary financial details are made available in the organization's newsletter, available on-line at folnapa.org. Form 990, Part XI, Line 9 Round off error.