Nonprofit · EIN 95-3374803
FRIENDS OF THE TEMECULA LIBRARY
Tax-exempt · TEMECULA, CA 92592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $127,518 | $107,829 | $19,689 | $434,996 | $0 | $434,996 |
| December 31, 2023 | 990 | $120,627 | $103,165 | $17,462 | $415,307 | $0 | $415,307 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,059
- Membership dues
- $2,000
- Program service revenue
- $65,474
- Investment income
- $9,107
- Net gain from sales of assets
- $16,878
Expenses
- Grants and similar amounts paid
- $27,680
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $80,149
- Program services (functional)
- $92,219
Balance sheet and other
- Total assets, start of year
- $415,307
- Total assets, end of year
- $434,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $434,996
- Cash, savings and investments
- $138,654
- Gross receipts
- $147,138
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS RUSE | PRESIDENT | 40 | $0 |
| KATHI BOLLINGER | VICE PRESIDENT | 50 | $0 |
| DARLENE LYNN | TREASURER | 80 | $0 |
| JUDY FRAYNE | SECRETARY | 30 | $0 |
| PAISLEY CATO | DIRECTOR | 50 | $0 |
| TERI MCNALLY | DIRECTOR | 25 | $0 |
| JENNIFER SMITH | DIRECTOR | 25 | $0 |
| AYLEAH ALEJANDRE | DIRECTOR | 25 | $0 |
| DIANE STANIEWSKI | DIRECTOR | 30 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS RUSE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KATHI BOLLINGER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DARLENE LYNN | TREASURER Trustee or director, Officer | 20 | $0 |
| JUDY FRAYNE | SECRETARY Trustee or director, Officer | 10 | $0 |
| LINDA SCHNEIDER | DIRECTOR Trustee or director | 5 | $0 |
| PAISLEY CATO | DIRECTOR Trustee or director | 7.5 | $0 |
| TERI MCNALLY | DIRECTOR Trustee or director | 6.25 | $0 |
| JENNIFER SMITH | DIRECTOR Trustee or director | 6.25 | $0 |
| AYLEAH ALEJANDRE | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 30600 PAUBA RD, TEMECULA, CA 92592-6206
- Signed the 990-EZ
- DARLENE LYNN, TREASURER
- Phone
- (951) 693-8900
- Return prepared by
- PKC KUEBLER APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3374803 or by the name FRIENDS OF THE TEMECULA 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 PURPOSE OF THE FRIENDS OF THE TEMECULA LIBRARY IS TO MAINTAIN A CORPORATION COMPOSED OF CITIZENS WHO BELIEVE THAT A LIBRARY IS NOT A LUXURY, BUT A NECESSITY OF LIFE; TO FOCUS PUBLIC ATTENTION ON THE LIBRARY; TO STIMULATE THE USE OF THE LIBRARY'S RESOUCES AND SERVICES; TO RECEIVE AND ENCOURAGE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY; AND TO STAFF AND MAINTAIN BOOKSTORES, THE NET INCOME OF WHICH WILL BE UTILIZED FOR THE BENEFIT OF THE LIBRARY.
Program accomplishments
- THE FRIENDS OF THE TEMECULA LIBRARY PRIMARY SOURCE OF INCOME IS THE OPERATION OF TWO LIBRARY BOOKSTORES: ONE AT GRACE MELLMAN COMMUNITY LIBRARY AND ONE AT THE RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY. THESE BOOKSTORES TAKE IN DONATIONS OF USED BOOKS AND RESELL THEM TO THE GENERAL PUBLIC. INCOME RAISED FROM THE BOOKSTORES, MEMBERSHIPS,AND DONATIONS IS USED TO SPONSOR VARIOUS PROGRAMS THROUGHOUT THE YEAR.
- THE GRACE MELLMAN COMMUNITY LIBRARY AND RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY HAVE A VARIETY OF PROGRAMS FOR CHILDREN, TEENS AND ADULTS THROUGHOUT THE YEAR. THE LARGEST AND MOST POPULAR OF THESE PROGRAMS IS THE 'READING BY DESIGN SUMMER READING PROGRAM'. THE CALIFORNIA SUMMER READING PROGRAM IS A PROJECT OF THE CALIFORNIA LIBRARY ASSOCIATION, SUPPORTED BY THE US INSTITUTE OF MUSEUM AND LIBRARY SERVICES UNDER THE PROVISIONS OF THE LIBRARY SERVICES AND TECHNOLOGY ACT. FRIENDS OF THE TEMECULA LIBRARY IS A SPONSOR OF THIS AND ALL OF THE LIBRARY PROGRAMS.Expenses $64,539
- FRIENDS OF THE TEMECULA LIBRARY ASSISTS THE GRACE MELLMAN COMMUNITY LIBRARY AND RONALD H. ROBERTS TEMECULA PUBLIC LIBRARY BY PURCHASING NEW BOOKS, SUPPLIES & EQUIPMENT AS REQUESTED TO HELP SUPPORT THE GENERAL OPERATION OF BOTH LIBRARIES.Expenses $27,680 · grants $27,680
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3374803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $434,996
- Income (IRS master file)
- $147,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $127,518 | $107,829 | $434,996 | XML |
| 990 | December 2023 | $120,627 | $103,165 | $415,307 | XML |
| 990 | December 2022 | $111,198 | $92,672 | $397,845 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-3374803).
Questions about FRIENDS OF THE TEMECULA LIBRARY
- What is the EIN of FRIENDS OF THE TEMECULA LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE TEMECULA LIBRARY is 95-3374803.
- Is FRIENDS OF THE TEMECULA LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FRIENDS OF THE TEMECULA LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE TEMECULA 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 TEMECULA LIBRARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE TEMECULA LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF THE TEMECULA LIBRARY?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE TEMECULA LIBRARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,518, expenses of $107,829 and total assets of $434,996 at year end.
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