Nonprofit · EIN 95-3016050
FRIENDS OF THE FALLBROOK LIBRARY
Tax-exempt · FALLBROOK, CA 92088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $83,823 | $130,510 | -$46,687 | $1,887,237 | $0 | $1,887,237 |
| April 30, 2024 | 990 | $156,427 | $87,274 | $69,153 | $1,652,928 | $0 | $1,652,928 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $12,088
- Membership dues
- $1,928
- Program service revenue
- $0
- Investment income
- $153
- Net income from sales of inventory
- $71,582
- Other revenue
- $71,582
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $5,740
- Program services (functional)
- $114,934
- Management and general (functional)
- $15,576
Balance sheet and other
- Total assets, start of year
- $1,652,928
- Total assets, end of year
- $1,887,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,887,237
- Publicly traded securities
- $1,682,605
- Net assets without donor restrictions
- $1,887,237
- Gross receipts
- $92,535
- Employees
- 0
- Year formed
- 1963
- State of legal domicile
- CA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NANCY KREILE | Director Trustee or director | 10 | $0 | $8,858 |
| CAROL ZALESKI | Director Trustee or director | 25 | $0 | $0 |
| EVA VARGO | Director Trustee or director | 17 | $0 | $0 |
| JANE WASKO | President Trustee or director, Officer | 30 | $0 | $0 |
| KRIS JORGENSEN | Director Trustee or director | 0 | $0 | $0 |
| ALYSON BREATHED | Director Trustee or director | 4 | $0 | $0 |
| NANCY WILSON | Director Trustee or director | 14 | $0 | $0 |
| SUE MINTUN | Director Trustee or director | 5 | $0 | $0 |
| DALMA ROSE | Treasurer Trustee or director, Officer | 30 | $0 | $0 |
| HELEN MCHARQUE | Director Trustee or director | 11 | $0 | $0 |
| STEVE LEE | Director Trustee or director | 10 | $0 | $0 |
| LYNNE BARKER | Director Trustee or director, Officer | 25 | $0 | $0 |
| MARY JO BACIK | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| MIKE STARLING THRU 410 | President Trustee or director, Officer | 7 | $0 | $0 |
| DEBBIE SCHUBARTH | Secretary Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended April 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ZALESKI | Director Trustee or director | 7 | $0 |
| EVA VARGO | Director Trustee or director | 17 | $0 |
| SUE MINTUN | Director Trustee or director | 3 | $0 |
| NANCY KREILE | Director Trustee or director | 10 | $0 |
| KRIS JORGENSEN | Director Trustee or director | 0 | $0 |
| ALYSON BREATHED | Director Trustee or director | 4 | $0 |
| NANCY WILSON | Director Trustee or director | 11 | $0 |
| NANCY JAVIER | Director Trustee or director | 12 | $0 |
| SUE BILLING | Director Trustee or director | 13 | $0 |
| TOM MINTUN | Director Trustee or director | 3 | $0 |
| HELEN MCHARQUE | Director Trustee or director | 11 | $0 |
| STEVE LEE | Director Trustee or director | 3 | $0 |
| LYNNE BARKER | Treasurer Trustee or director, Officer | 35 | $0 |
| MARY JO BACIK | Vice President Trustee or director, Officer | 4 | $0 |
| MIKE STARLING | President Trustee or director, Officer | 7 | $0 |
| DEBBIE SCHUBARTH | Secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2586, FALLBROOK, CA 92088-2586
- Principal officer (990 for 2024)
- JANE WASKO, PO BOX 2586, FALLBROOK, CA 92088
- Signed the 990
- JANE WASKO, President
- Phone
- (760) 451-9606
- Return prepared by
- Ryan Callahan and Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3016050 or by the name FRIENDS OF THE FALLBROOK LIBRARY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The sole purpose of this Corporation shall be the enrichment and enhancement of the Fallbrook branch of the San Diego County Library and to assist the function of this cultural facility in any manner deemed beneficial by this Corporation.
Program accomplishments
- FRIENDS OF FALLBROOK LIBRARY RAISE FUNDS FOR MATERIALS, PROGRAMS, SPECIAL EVENTS AND SERVICES TO SUPPORT THE FALLBROOK BRANCH, SAN DIEGO COUNTY LIBRARY.Expenses $114,934
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 95-3016050
- 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
- 1975
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $1,887,237
- Income (IRS master file)
- $92,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $83,823 | $130,510 | $1,887,237 | XML |
| 990 | April 2024 | $156,427 | $87,274 | $1,652,928 | XML |
| 990 | April 2023 | $148,835 | $69,748 | $1,574,036 | IRS |
| 990 | April 2022 | $103,811 | $55,036 | $1,494,949 | IRS |
| 990 | April 2021 | $85,125 | $31,746 | $1,446,174 | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 95-3016050).
Questions about FRIENDS OF THE FALLBROOK LIBRARY
- What is the EIN of FRIENDS OF THE FALLBROOK LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE FALLBROOK LIBRARY is 95-3016050.
- Is FRIENDS OF THE FALLBROOK LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to FRIENDS OF THE FALLBROOK LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE FALLBROOK 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 FALLBROOK LIBRARY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE FALLBROOK LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of FRIENDS OF THE FALLBROOK LIBRARY?
- The 990 for the year ended April 30, 2025 names JANE WASKO.
- Who are the officers and directors of FRIENDS OF THE FALLBROOK LIBRARY?
- The 990 for the year ended April 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE FALLBROOK LIBRARY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $83,823, expenses of $130,510 and total assets of $1,887,237 at year end.
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- GREEN ART HOUSE EIN 47-5068966 · last filed 990-EZ for 2024
- HUMAN CAPITAL REMEDY EIN 38-4033477 · last filed 990-N for 2024
- OSCAR LEDESMA MEMORIAL SCHOLARSHIP FOUNDATION EIN 88-2471020 · last filed 990-EZ for 2022
- FALLBROOK BASEBALL CLUB EIN 20-5666815 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 33-1851026 · last filed 990-N for 2025