2024-11-13T16:17:44-08:00 2023-12-31 465635263 Angell & Blumenfeld CPAs PC 461 S Main Street Suite 100 Willits CA 95490 990 2023-01-01 942481202 FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY FRIE 7074560908 PO Box 620 Covelo CA 95428 Joe Gauder Treasurer 2024-11-13 true true JAMES ANGELL P01263320 7074594205 2023 2024-10-15 13:58:12Z Joe Gauder PO Box 620 Covelo CA 95428 106303 false X N/A To maintain and improve the facility and services of the public library and to provide an expanded facility to give opportunities for the development and enhancement of the community and the lives of the residents. 5 5 0 90 0 66843 53413 4366 10659 7 -2687 -51367 68522 12712 0 0 0 0 6004 101273 60329 101273 60329 -32751 -47617 915092 867475 0 915092 867475 To maintain and improve the facility and services of the public library and to provide an expanded facility to give opportunities for the development and enhancement of the community and the lives of the residents. false false 49900 The FRVPL supports the work of the County-owned public library in Covelo. There are approximately 1,500 library cardholders. Students from the Charter School also use the library on a biweekly basis. The FRVPL raised funds to pay for books, programs, certain supplies and improvements for the library. They also supply volunteers to help with various library programs. Additionally, FRVPL has purchased property and built a new library. They have raised funds and obtained grants to pay all the associated costs. They currently administer community building uses. 49900 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false Joe Gauder 7079838252 PO Box 401 Covelo CA 95428 X Ed TePas President 0.00 0.00 X X 0 0 0 Lew Chichester Vice President 0.00 0.00 X X 0 0 0 Blaire AuClair Board Member 0.00 0.00 X 0 0 0 Joe Gauder Treasurer 0.00 0.00 X X 0 0 0 Jessica Stull-Otto Board Member 0.00 0.00 X 0 0 0 Carol Borden Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 17643 35770 53413 BOOTH INCOME BB 5095 5095 FARMERS MARKET FUND FRNDS 2221 2221 UNDERWRITERS KYBU 3343 3343 10659 7 7 0 0 19160 88559 -69399 -69399 -69399 0 16520 16520 0 6544 5032 1512 1512 0 12712 -57221 X 0 0 0 0 0 0 0 0 0 0 0 0 4150 4150 0 0 0 275 275 1832 1832 36 36 1150 1150 3736 3736 0 0 0 0 0 0 0 1552 1552 FRIENDS LIBRARY BOOKS 7520 7520 FRIENDS PROGRAM EXP 7518 7518 Friends Contract Labor Janitor 6737 6737 KYBU RADIO UTILITIES 6117 6117 19706 15534 4172 60329 49900 4425 6004 64700 57617 0 0 1000 0 0 0 2213 2213 0 1402650 596007 848177 806643 0 0 0 0 2 2 915092 867475 0 0 X 915092 867475 915092 867475 915092 867475 -47617 X false false false X 34794 93756 44206 66843 53413 293012 0 0 34794 93756 44206 66843 53413 293012 0 293012 7 7 0 95335 33905 28277 44479 52883 254879 547898 0.53480 0.62000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54000 54000 1130202 437665 692537 13834 3757 10077 131172 84221 46951 73442 70364 3078 806643 false EARTH DAY 6364 6364 6364 6364 6364 Form 990, Part VI, Section B, Line 11b The executive board reviews the tax return. Form 990, Part VI, Section C, Line 19 All documents are available for review at the library. Form 990, Part IX, Line 24e BB FESTIVAL CONTRACT LABOR: Column (A) - Total = $4424; Column (B) - Program Services = $4424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL LICENSE/PERMITS: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL MISC: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL PRINTING: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL PROGRAM EXP: Column (A) - Total = $1578; Column (B) - Program Services = $1578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL SUPPLIES: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BB FESTIVAL UTILITIES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS ART SHOW EXPENSES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Friends Contract Labor BLDG MG: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS Contract Labor: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS DUES: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS EARTH DAY: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1696 Form 990, Part IX, Line 24e FRIENDS FURN/EQUIPMENT: Column (A) - Total = $1494; Column (B) - Program Services = $1494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS KITCHEN MGR: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS OUTSIDE SERV: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS OUTSIDE SERV: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRIENDS PANCAKE DAY: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $375 Form 990, Part IX, Line 24e FRIENDS SUPPLIES: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KYBU EVENT COSTS: Column (A) - Total = $2101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2101 Form 990, Part IX, Line 24e KYBU RADIO DUES: Column (A) - Total = $1911; Column (B) - Program Services = $1911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KYBU RADIO SUPPLIES: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $-4; Column (B) - Program Services = $-4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0