2024-11-12T15:15:00-06:00 2023-12-31 833240867 DAVID G JUNOD & ASSOCIATES CPAS 1000 TOWN CENTER DRIVE STE 215 OXNARD CA 93036 990 2023-01-01 770415301 OJAI VALLEY LIBRARY FRIENDS & FOUND C/O ELIZABETH BEATY OJAI 8056402850 PO BOX 1005 OJAI CA 93024 ELIZABETH BEATY TREASURER 3107147668 2024-10-28 1 0 DAVID G JUNOD CPA P01404760 8056402850 X 2023 2024-10-15 13:58:12Z ELIZABETH BEATY PO BOX 1005 OJAI CA 93024 75517 0 X WWW.OVLFF.COM X FOUNDATION 1995 CA LIBRARY SERVICES ENCHANCEMENT 0 0 0 0 0 0 15791 21553 0 0 2936 4810 44967 49154 63694 75517 0 0 0 0 0 0 0 0 1137 73245 59502 73245 59502 -9551 16015 1038352 1064723 150 150 1038202 1064573 LIBRARY SERVICES ENHANCEMENT 0 0 51507 49154 LIBRARY SERVICE 51507 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ELIZABETH BEATY 3107147668 PO BOX 1005 OJAI CA 93023 X JON LAMBERT BOARD MEMEBER 5.00 X 0 0 0 ALAN SALTZMAN VICE PRESIDENT 5.00 X X 0 0 0 FRED ROTHENBERG TREASURER 5.00 X X 0 0 0 KRIS HUMPHRIES SECRETARY 5.00 X X 0 0 0 LIZ BEATY BOARD MEMEBER 5.00 X 0 0 0 SUSAN BEE BOARD MEMEBER 5.00 X 0 0 0 CAMILLE HOLLY BOARD MEMEBER 5.00 X 0 0 0 JUDY OBERLANDER PRESIDENT 5.00 X X 0 0 0 LISA BRAITHWAITE BOARD MEMEBER 5.00 X 0 0 0 CAROL SMITH BOARD MEMEBER 5.00 X 0 0 0 ART VANDER BOARD MEMEBER 5.00 X 0 0 0 KARA HOOPER BOARD MEMEBER 5.00 X 0 0 0 CATHERINE MCKINNIS BOARD MEMEBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 15248 6305 21553 4810 4810 BOOK SALES 459210 47854 47854 MEETING ROOM INCOME 561499 1300 1300 49154 75517 49154 0 4810 175 175 4337 4337 BOOKSTORE 25143 25143 SCHOOLLINKS 21037 21037 LIBRARIES 5327 5327 FUNDRAISER EXPENSE 1137 1137 2346 2346 59502 51507 6858 1137 56547 67239 147448 974 835045 0 834357 835045 161465 1038352 1064723 150 150 150 150 X 0 0 0 0 1038202 1064573 1038202 1064573 1038352 1064723 16015 -6144 16500 0 X 0 0 0 X 13137 24860 16864 15791 21553 92205 42631 24304 42830 44967 49154 203886 55768 49164 59694 60758 70707 296091 0 0 0 296091 3898 3581 3188 2936 4810 18413 3898 3581 3188 2936 4810 18413 59666 52745 62882 63694 75517 314504 0.94150 0.94440 0.05850 0.05560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826908 826908 6088 6088 2049 2049 835045 VANGUARD 161465 F 161465 MEETING ROOM DEPOSITS 150 150 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST