2024-05-23T10:35:25-04:00 2023-12-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2023-01-01 953533842 FRIENDS OF THE ENCINITAS LIBRARY FRIE 540 CORNISH DR ENCINITAS CA 92024 MICHAEL GORMLEY TREASURER 7603101199 2024-03-28 true MICHAEL GORMLEY XXX-XX-XXXX true Kelly Khouri EA P01754532 7604369044 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z JAMES AUSTIN 135141 false X ENCINITASLIBFRIENDS.ORG X 1980 CA THE ENCINITAS LIBRARY STRIVES TO ENCOURAGE LITERACY, LIFELONG LEARNING AND THE LOVE OF READING THROUGHOUT OUR DIVERSE COMMUNITY. TO ENHANCE THE LIBRARYS RESOURCES, INCREASE THE COMMUNITYS ACCESS TO INFORMATION AND KNOWLEDGE, AND TO PROVIDE A VIBRANT CULTURAL GATHERING PLACE. 4 4 0 61 0 0 27988 14687 145293 116664 1044 3790 0 174325 135141 20000 17075 0 0 0 4604 64970 127519 84970 144594 89355 -9453 526129 540141 0 526129 540141 THE ENCINITAS LIBRARY STRIVES TO ENCOURAGE LITERACY, LIFELONG LEARNING AND THE LOVE OF READING THROUGHOUT OUR DIVERSE COMMUNITY. TO ENHANCE THE LIBRARYS RESOURCES, INCREASE THE COMMUNITYS ACCESS TO INFORMATION AND KNOWLEDGE, AND TO PROVIDE A VIBRANT CULTURAL GATHERING PLACE. 77511 1463 FOEL PARTICIPATED IN THE SD COUNTY LIBRARYS MATCHING FUNDS PROGRAM BY CONTRIBUTING $20,000 OF WHICH THE COUNTY MATCHED FOR THE PURCHASE OF NEW DIGITAL BOOKS.THE LIBRARY PROGRAMS INCLUDED FOOD AND CRAFT, REGULAR PERFORMER AND INSTRUCTOR EVENTS. 24479 5403 FOEL SPONSORED SEVERAL SIGNATURE EVENTS,WHICH INCLUDE POETRY TEACHER STIPEND AND MONTHLY MUSICASL EVENTS 21762 109798 50 FOEL VOLUNTEERS OPERATE A BOOKSTORE IN SUPPORT OF THE ENCINITAS LIBRARY THE END RESULT WAS INCREASE IN ONLINE AND BOOKSTORE SALES. 123752 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false true true false false false CA X MOTHER LODE BOOKKEEPING 7604369044 207 WEST D STREET ENCINITAS CA 92024 X KATHLEEN WARREN DIRECTOR 5.00 0.00 X 0 0 0 SCOTT GRIFFITHS DIRECTOR 5.00 0.00 X 0 0 0 JUDY DEVLIN DIRECTOR 3.00 0.00 X 0 0 0 KARIN FITTANTE DIRECTOR 3.00 0.00 X 0 0 0 JANINE FREE DIRECTOR 10.00 0.00 X 0 0 0 PAM KURZ DIRECTOR 5.00 0.00 X 0 0 0 KATHY ANDERSON DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL GORMLEY TREASURER 0.00 5.00 X X 0 0 0 TERRELL TYRA VICE PRESIDENT 5.00 0.00 X X 0 0 0 DONNA BULLOUGH SECRETARY 5.00 0.00 X X 0 0 0 JAMES AUSTIN PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 14687 14687 LIBRARY BOOK SALES 451211 109798 109798 SIGNATURE EVENTS 611710 5403 5403 COUNTY LIBRARY MATCHING 611710 1463 1463 116664 171 171 3619 3619 14687 135141 120454 0 0 17075 17075 3784 3784 4604 4604 2816 2816 1881 1881 SHIPPING COSTS 8605 8605 AMAZON FEES 10341 10341 SPECIAL PROJECTS - OTHER 95488 81131 14357 144594 123752 16238 4604 238688 231846 287441 308295 526129 540141 0 0 X 302342 287888 223787 252253 526129 540141 526129 540141 X -9453 23465 0 X false false X 25944 7064 40675 8845 14687 97215 85090 64187 121122 136448 97717 504564 0 0 0 0 0 0 0 0 0 0 0 0 0 111034 71251 161797 145293 112404 601779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 601779 1149 1249 606 1044 3790 7838 0 0 0 0 0 1149 1249 606 1044 3790 7838 0 0 0 0 0 0 0 0 27988 27988 112183 72500 162403 174325 116194 637605 0.94380 0.94770 0.01000 0.01000 X false SAN DIEGO COUNTY LIBRARY 1600 PACIFIC HWY SAN DIEGO CA 92101 COST MATCHING FUNDS FOR LIBRARY PROGRAMS Form 990 governing body review Part VI line 11 TREASURER CONFIRMS THAT THE FORM 990 INFORMATIONAL RETUN HAS BEEN REVIEWED BY THE GOVERNING BODY MEMBERS IN DETAIL INCCLUDING JIM AUSTIN, THE PRESIDENT OF THE FOEL. ADDITIONALLY, THE BOARD HAS RECEIVED COPIES VIA EMAIL. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES AVAILABLE THE INFORMATIONAL RETURN TO ALL THE PUBLIC UPON REQUEST AND PLANS TO POST ONLINE ACCESS IN THE FUTURE. Explanation of other changes in net assets or fund balances Part XI line 9 FRIENDS OF ENCINITAS HAS AN ENDOWMENT FUND AT THE COASTAL COMMUNITY FOUNDATION THAT THEY HAVE A BENEFICIAL INTEREST IN. ALTHOUGH THE ASSETS ARE HELD ELSEWHERE THE ASSET IS PART OF THEIR BALANCE SHEET AS ASSETS HELD ELSEWHERE.BEGINNING YEAR: $256,127CONTRIBUTIONS: $ 0INVESTMENT EARNINGS: $8,814ADMIN EXPENSES: $7,492UNREALIZED LOSS: $33,662BALANCE AT THE END OF THE YEAR: $223,787 Part XI response or note to any line in Part XI UNREALIZED CHANGE IN ASSETS OF -$27,340