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Nonprofit · EIN 68-0319825

FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY

Tax-exempt · SAN RAFAEL, CA 94901

Financials

$71K$41K2023$60K$41K2024$62K$38K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$62,431$37,522$24,909$609,630$0$609,630
June 30, 2025990$60,014$40,538$19,476$584,680$0$584,680
June 30, 2024990$70,965$41,109$29,856$565,412$0$565,412
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$13,836
Membership dues
$4,962
Program service revenue
$0
Investment income
$21,127
Net income from sales of inventory
$27,468
Other revenue
$27,468

Expenses

Grants and similar amounts paid
$8,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,800
Program services (functional)
$31,465
Management and general (functional)
$6,057

Balance sheet and other

Total assets, start of year
$584,680
Total assets, end of year
$609,630
Total liabilities, end of year
$0
Net assets, end of year
$609,630
Publicly traded securities
$299,602
Net assets without donor restrictions
$609,630
Gross receipts
$122,307
Employees
0
Volunteers
46

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
SEAN PRENDIVILLEPresident
Trustee or director, Officer
3$0
Carol ManashilDirector
Trustee or director
1$0
TOM KOERBERDirector
Trustee or director
1$0
TED MAZZONETreasurer
Trustee or director, Officer
3$0
PAM DIXONVice President
Trustee or director, Officer
1$0
JANA FLEMINGDirector
Trustee or director
1$0
WHITNEY O'NEILLSecretary
Trustee or director, Officer
1$0
GLENA COLEMANDirector
Trustee or director
1$0
KAREN NIELSENPAST PRESIDENT
Trustee or director, Officer
1$0
990 for the year ended June 30, 2025: 10 people
NameTitleHours / weekCompensation
TOM KOERBERDirector
Trustee or director
1$2,310
SEAN PRENDIVILLEPresident
Trustee or director, Officer
3$0
PETER LEEDirector
Trustee or director
1$0
TED MAZZONETreasurer
Trustee or director, Officer
3$0
PAM DIXONVice President
Trustee or director, Officer
1$0
JANA FLEMINGDirector
Trustee or director
1$0
WHITNEY O'NEILLSecretary
Trustee or director, Officer
1$0
GLENA COLEMANDirector
Trustee or director
1$0
KAREN NIELSENPAST PRESIDENT
Trustee or director, Officer
1$0
PHYLLIS BRINCKERHOFFDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
TOM KOERBERDirector
Trustee or director
1$3,220
KAREN NIELSENPresident
Trustee or director, Officer
3$0
WHITNEY O'NEILLDirector
Trustee or director
1$0
TED MAZZONETreasurer
Trustee or director, Officer
3$0
PETER LEEVice President
Trustee or director, Officer
1$0
JANA FLEMINGDirector
Trustee or director
1$0
PAM DIXONDirector
Trustee or director
1$0
GLENA COLEMANSecretary
Trustee or director, Officer
1$0
MADELINE MORKDirector
Trustee or director
1$0
PHYLLIS BRINCKERHOFFDirector
Trustee or director
1$0
SEAN PRENDIVILLEDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1100 E ST, SAN RAFAEL, CA 94901-1900
Principal officer (990 for 2025)
KAREN NIELSEN, 1100 E STREET, SAN RAFAEL, CA 94901
Signed the 990
TOM KOERBER, Treasurer
Phone
(415) 485-3104
Return prepared by
Mark Mumm CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0319825 or by the name FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ASSIST THE SAN RAFAEL PUBLIC LIBRARY IN SERVING THE ENTIRE COMMUNITY

990 for the year ended June 30, 2026

Program accomplishments

  • CHILDRENS' PROGRAMS:76 EVENTS, 1,902 ATTENDEESPrograms include:- Math Club- Music Classes- Summer Reading Program- Books Beyond Borders- First Book- Wildcare Nature Van- black history month- And others
    Expenses $12,906
  • ADULT PROGRAMS: 46 EVENTS, 1,264 ATTENDEESPrograms include: - Art Talks- Author Lectures- Spanish Book Club- Master gardener- filmmakers in focus- chinese calligraphy- And others
    Expenses $10,559
  • OTHER INCLUDING GRANT MADE TO THE YES ON MEASURE K TO renew dedicated funding for San Rafael's libraries.
    Expenses $8,000 · grants $8,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0319825
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$609,630
Income (IRS master file)
$122,307

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$62,431$37,522$609,630XML
990June 2025$60,014$40,538$584,680XML
990June 2024$70,965$41,109$565,412XML
990June 2023$52,092$61,863$529,109IRS
990June 2022–––IRS
990June 2021–––IRS
990-EZJune 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0319825).

Questions about FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY

What is the EIN of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY?
The employer identification number (EIN) of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY is 68-0319825.
Is FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY?
The 990 for the year ended June 30, 2026 names KAREN NIELSEN.
Who are the officers and directors of FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY?
The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY have?
On its 990 for the year ended June 30, 2026 it reported revenue of $62,431, expenses of $37,522 and total assets of $609,630 at year end.

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