2026-09-16T17:25:10-05:00 2025-12-31 990EZ 2025-01-01 953750240 Friends of the Santa Maria Public Library % Kathleen S Gabel FRIE 8059257116 237 Town Center West STE 255 Santa Maria CA 93458 KATHLEEN S GABEL President 8059257116 2026-09-16 false STEVE HAMILTON P00078102 8057489781 2026-09-16 X 2025 X X fsmpl.org X X 72651 30654 1240 2078 20373 5558 14815 18306 165 18141 66928 37029 85 10096 1960 12460 61630 5298 124651 129949 116796 120506 0 0 8550 10149 125346 130655 695 705 124651 129950 To provide support to the Santa Maria Public Library Adult program provides new books, e-content books, and programs for adults. Items and programs were available in the calendar year 2024 to over 15,000 library patrons. 0 Children/Youth Program provides new books, additional materials for storytelling programs, teen study station and programs for children, infants, toddlers and young adults. Items and programs were available in the calendar year 2024 to 5,737 youth patrons. 0 KATHLEEN S GOBEL President 5.00 0 0 0 CARLA SAGE Director at Large 2.00 0 0 0 MARY LYNN STOVALL 2nd Vice President 2.00 0 0 0 PATRICIA MCCLOSKEY Secretary 2.00 0 0 0 JANET ZILLI Director at Large 2.00 0 0 0 JANYCE SALAZAR Director at Large 2.00 0 0 0 JENNIFER NEWELL Director at Large 2.00 0 0 0 KAREN TRAPP Director at Large 2.00 0 0 0 ELIZABETH SCHNEIDER Director at Large 2.00 0 0 0 DANIELLE FRIED 1st Vice President 2.00 0 0 0 BERENICE MARIN Director at Large 2.00 0 0 0 PAMELA HAWKINS Treasurer 2.00 0 0 0 false false false false false false false false false CA PAMELA HAWKINS 238 Town Center East Santa Maria CA 934545140 8059257116 false false false false false false false false NONE NONE true X 19359 25833 32436 38210 31894 147732 18204 18693 17873 20021 74791 37563 44526 50309 58231 31894 222523 0 0 0 0 0 0 222523 170 2113 2448 4731 170 2113 2448 4731 37563 44696 52422 60679 31894 227254 0.97920 0.97850 0.02000 0.02000 X Part I Line 10 Grants and other assistance to domestic individuals $37029.00 Part I Line 16 Advertising and promotion $3864.00 Part I Line 16 Other office expenses $1530.00 Part I Line 16 Insurance $4250.00 Part I Line 16 Volunteer staff and event $1995.00 Part I Line 16 Merchandising Expenses $136.00 Part I Line 16 Bank Service Fees $375.00 Part I Line 16 Dues & Subscriptions $310.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $72.00 Part II Line 24 Intangible assets. Beginning:$8550.00 Ending: $10077.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$695.00 Ending: $705.00