PENINSULA FRIENDS OF THE LIBRARY

Address
PO BOX 2361
PALOS VERDES PENINSULA, CA 90274
Contact
Website: http://www.pvldfriends.org
Phone: +1 (310) 377-9584
Nonprofit
NTEE: B117 - Education
EIN: 95-3275918

Mission

THE MISSION OF THE PENINSULA FRIENDS OF THE LIBRARY IS TO RAISE FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT ("PVLD") AND TO BUILD COMMUNITY AWARENESS AND ENTHUSIASM FOR PVLD SERVICES, PROGRAMS AND NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation1961
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$96,927.00$100,214.00$94,579.00$86,700.00$86,700.00
Sum of reportable (W2/1099) compensation$96,196.00$100,214.00$86,993.00$86,700.00$86,700.00
Number of employees33333
Number of people compensated >$100k01000
Number of volunteers10010097820
Number of highly compensated contractors0000 
Personnel
Absmeler, Glenous
Title   DIRECTORDIRECTOR
Name of key/compensated person   GLENOUS ABSMELERGLENOUS ABSMELER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Augustine, Lisa
Title   DIRECTORDIRECTOR
Name of key/compensated person   LISA AUGUSTINELISA AUGUSTINE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Baszille, Janet
Title DIRECTORDIRECTOR  
Name of key/compensated person JANET BASZILLEJANET BASZILLE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Boujikian, Mark
TitleDIRECTORVICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK BOUJIKIANMARK BOUJIKIANMARK BOUJIKIANMARK BOUJIKIANMARK BOUJIKIAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chan, Tom
Title DIRECTORDIRECTOR  
Name of key/compensated person TOM CHANTOM CHAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Chui, Christine
Title DIRECTORDIRECTOR  
Name of key/compensated person CHRISTINE CHUICHRISTINE CHUI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Defrees, Ronald
TitlePRESIDENTSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personRONALD DEFREESRONALD DEFREESRONALD DEFREESRONALD DEFREESRONALD DEFREES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Edwards, Kim
TitleDIRECTOR    
Name of key/compensated personKIM EDWARDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ex-Officio, Kathy
Title PVLD DIRECTORPVLD DIRECTOR  
Name of key/compensated person KATHY GOULD EX-OFFICIOKATHY GOULD EX-OFFICIO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ex-Officio, Loretta
Title DIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT  
Name of key/compensated person LORETTA PATTERSON EX-OFFICIOLORETTA PATTERSON EX-OFFICIO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $100,214.00$86,993.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gould, Kathy
TitlePVLD DIRECTOR, EX-OFFICIO MEMBER    
Name of key/compensated personKATHY GOULD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hong, Jenny
TitleDIRECTOR    
Name of key/compensated personJENNY HONG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Jane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANE JONESJANE JONESJANE JONESJANE JONESJANE JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kennan, Alan
TitleDIRECTORTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personALAN KENNANALAN KENNANALAN KENNANALAN KENNANALAN KENNAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Keye, Dottie
Title DIRECTOR   
Name of key/compensated person DOTTIE KEYE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lee, Kaaren
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KAAREN LEEKAAREN LEEKAAREN LEEKAAREN LEE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lin, James
Title DIRECTORDIRECTOR  
Name of key/compensated person JAMES LINJAMES LIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lohrer, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD B LOHRERRICHARD B LOHRERRICHARD B LOHRERRICHARD B LOHRERRICHARD B LOHRER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mahr, Nancy
TitleSECRETARYPRESIDENTPRESIDENTSECRETARYSECRETARY
Name of key/compensated personNANCY MAHRNANCY MAHRNANCY MAHRNANCY MAHRNANCY MAHR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Martelli, Marion
Title   PRESIDENTPRESIDENT
Name of key/compensated person   MARION MARTELLIMARION MARTELLI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Milam, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID MILAMDAVID MILAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mistele, Lloyd
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLLOYD MISTELELLOYD MISTELELLOYD MISTELE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mistle, Lloyd
Title   DIRECTORDIRECTOR
Name of key/compensated person   LLOYD MISTLELLOYD MISTLE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moe, Dick
Title   DIRECTORDIRECTOR
Name of key/compensated person   DICK MOEDICK MOE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Parke, Robert
TitleDIRECTOR    
Name of key/compensated personROBERT PARKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parke, Sharron
TitleVICE PRESIDENT    
Name of key/compensated personSHARRON PARKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Patterson, Loretta
TitleEXECUTIVE DIRECTOR, EX-OFFICIO MEMBER,  DIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT
Name of key/compensated personLORETTA PATTERSON  LORETTA PATTERSONLORETTA PATTERSON
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org40.00  40.0040.00
Reportable compensation from org$96,196.00  $86,700.00$86,700.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Pullara, Fran
Title   DIRECTORDIRECTOR
Name of key/compensated person   FRAN PULLARAFRAN PULLARA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Randall, Ray
TitleDIRECTOR    
Name of key/compensated personRAY RANDALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Roberts, Bill
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BILL ROBERTSBILL ROBERTSBILL ROBERTSBILL ROBERTS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sweers, Peter
TitleDIRECTOR    
Name of key/compensated personPETER SWEERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tavetian, Mary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARY TAVETIANMARY TAVETIANMARY TAVETIAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tierney, Gail
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GAIL TIERNEYGAIL TIERNEYGAIL TIERNEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Toma, Ryan
TitleTREASURER    
Name of key/compensated personRYAN TOMA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION RAISES FUNDS TO SUPPORT AND BUILD AWARENESS FOR THE PALOS VERDES LIBRARY DISTRICT.THE ORGANIZATION RAISES FUNDS TO SUPPORT AND BUILD AWARENESS FOR THE PALOS VERDES LIBRARY DISTRICT.THE ORGANIZATION RAISES FUNDS TO SUPPORT AND BUILD AWARENESS FOR THE PALOS VERDES LIBRARY DISTRICT.THE ORGANIZATION RAISES FUNDS TO SUPPORT AND BUILD AWARENESS FOR THE PALOS VERDES LIBRARY DISTRICT.THE ORGANIZATION RAISES FUNDS TO SUPPORT AND BUILD AWARENESS FOR THE PALOS VERDES LIBRARY DISTRICT.
Program service expenses, total$588,045.00$660,630.00$636,981.00$705,212.00$644,648.00
Programs, including revenue & expenses
THE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARY
Program expenses$17,103.00$23,652.00$57,689.00$40,603.00$47,399.00
Program descriptionTHE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARYTHE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARYTHE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARYTHE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARYTHE ORGANIZATION BUILDS COMMUNITY AWARENESS AND ENTHUSIASM FOR THE PALOS VERDES LIBRARY DISTRICT PROGRAMS. THE ORGANIZATION HOLDS SPECIAL EVENTS AND RUNS THE SALES OF DONATED BOOKS FOR THE LIBRARY
THE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS.
Program expenses$316,237.00$395,745.00$367,331.00$459,687.00$449,558.00
Program descriptionTHE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS.THE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS.THE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS.THE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS.THE ORGANIZATION CONTRIBUTES FUNDS TO SUPPORT THE PALOS VERDES LIBRARY DISTRICT ("PVLD", FOR SUPPORT SERVICES THAT INCLUDE CAPITAL CONTRIBUTIONS TOWARDS LIBRARY EVENTS, EQUIPMENT, NEWLETTER, SUNDAY LIBRARY SERVICES, THE YOUTH SUMMER READING PROGRAM AND INTERNET ACCESS FOR LIBRARY PATRONS
THE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICT'S BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GUARD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.
Program expenses$14,786.00$20,250.00$3,406.00$4,985.00$6,618.00
Program descriptionTHE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICT'S BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GUARD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.THE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICT'S BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GUARD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.THE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICT'S BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GUARD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.THE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICT'S BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GUARD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.THE ORGANIZATION COORDINATES THE PALOS VERDES LIBRARY DISTRICTS BOOKS FOR TROOPS PROGRAM, WHICH SUPPLIES FREE BOOKS TO U.S. MILITARY PERSONNEL. SINCE ITS START IN 2004, THE ORGANIZATION VOLUNTEERS HAVE GATHERED, SORTED, CLEANED, PACKAGED AND SHIPPED BOOKS, CDS, DVDS AND MAGAZINES TO U.S. ARMY, NAVY, AIR FORCE, COAST GAURD AND MARINE UNITS ALL OVER THE WORLD. THE ORGANIZATION ALSO SENDS BOOKS TO SERVICE FAMILIES AND VETERANS AFFAIRS HOSPITALS.
Financial data
Revenue
Total revenue$658,780.00$491,974.00$1,065,739.00$731,825.00$626,988.00
Revenue from contributions (total)$353,611.00$255,018.00$679,754.00$375,265.00$306,480.00
Investment income, current yr$79,134.00-$3,181.00$127,119.00$89,699.00$50,986.00
Total revenue from grants, etc., current yr$353,611.00$255,018.00$679,754.00$375,265.00$306,480.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$226,035.00$240,137.00$258,866.00$266,861.00$269,522.00
Gross receipts$743,628.00$1,511,094.00$1,065,739.00$774,489.00$666,061.00
Sources of contributions
Contributions revenue from membership dues$41,568.00$45,293.00$41,956.00$36,730.00$24,312.00
Revenue from fundraising events$43,312.00$3,598.00 $29,213.00$49,984.00
Revenue from all other contributions$268,731.00$206,127.00$637,798.00$309,322.00$232,184.00
Other types of revenue
Income from dividends, interest, and similar investments$68,145.00$58,730.00$127,119.00$89,699.00$50,986.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$610,792.00$687,455.00$660,091.00$726,867.00$669,273.00
Total functional expenses: program service $588,045.00$660,630.00$636,981.00$705,212.00$644,648.00
Total functional expenses: management and general$22,747.00$26,825.00$23,110.00$21,655.00$24,625.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,868,125.00$1,659,466.00$1,879,179.00$1,523,635.00$1,468,565.00
Total assets, beginning of year$1,659,466.00$1,879,179.00$1,523,635.00$1,468,565.00$1,430,433.00
Total liabilities$696.00$725.00$704.00$50,808.00$696.00
Total liabilities, beginning of year$725.00$704.00$50,808.00$696.00$2,321.00
Unrestricted net assets, end of yr$1,228,398.00$1,140,108.00$1,415,356.00$1,101,140.00$1,083,957.00
Temporarily restricted net assets$568,064.00$450,966.00$399,552.00$351,337.00$368,312.00
Permanently restricted net assets, end of yr$70,967.00$67,667.00$63,567.00$20,350.00$15,600.00
Net assets$1,867,429.00$1,658,741.00$1,878,475.00$1,472,827.00$1,467,869.00
Net assets, beginning of year$1,658,741.00$1,878,475.00$1,472,827.00$1,467,869.00$1,428,112.00
Investments: other securities$11,972.00    
Investments: publicly traded securities$1,792,263.00$1,616,640.00$1,765,931.00  
Cash: non-interest bearing$47,114.00$24,507.00$83,405.00$51,665.00$106,738.00
Cash: non-interest bearing, beginning of year$24,507.00$83,405.00$51,665.00$106,738.00$78,887.00
Investments -- program-related   $1,454,831.00$1,340,378.00
Inventories for sale or use$11,486.00$13,028.00$11,886.00$11,225.00$14,247.00
Other financial variables
Revenue less expenses$47,988.00-$195,481.00$405,648.00$4,958.00-$42,285.00
Prepaid expenses & deferred charges$5,290.00$5,291.00$17,957.00$5,914.00$7,202.00
Accounts payable & accrued expenses$696.00$725.00$704.00$50,808.00$696.00
Total net assets or fund balances$1,867,429.00$1,658,741.00$1,878,475.00$1,472,827.00$1,467,869.00
Governance and accountability
Number of voting members1618161515
Number of independent voting members1616151515
Financial sheets auditedTrueTrueTrueTrue 
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-04-202016-04-072015-07-232014-03-18
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201841169349301459201623559349300537201640359349301829201541349349308359201430489349300938
Use these data in your project Benchmark this organization against its peers