2024-05-13T21:41:59-04:00 2023-06-30 871796815 ENDERLE ACCOUNTANCY CORPORATION 27129 CALLE ARROYO STE 1801 SAN JUAN CAPISTRANO CA 92675 990 2022-07-01 330566502 FRIENDS OF THE MV LIBRARY FRIEND OF THE MISSION VIEJO LIBRARY FRIE 9495868054 100 CIVIC CENTER MISSION VIEJO CA 926915518 NANCY LIVINGSTON TREASURER 9495868054 2024-05-10 true NANCY LIVINGSTON XXX-XX-XXXX false TERRI J ENDERLE CPA P00363540 9494890989 2024-05-13 2022 2023-04-26 12:10:37Z NANCY LIVINGSTON 21235 LIMBER MISSION VIEJO CA 92692 157199 false X WWW.CITYOFMISSIONVIEJO.ORG X 1993 CA TO SUPPORT THE CITY OF MISSION VIEJO PUBLIC LIBRARY 16 16 0 90 0 30487 20182 118726 135426 31 1591 0 149244 157199 48985 117049 0 0 0 0 7135 13674 56120 130723 93124 26476 189260 215736 0 189260 215736 X SUPPORT THE CITY OF MISSION VIEJO'S PUBLIC LIBRARY false false 130723 117049 135426 TO SUPPORT THE CITY OF MISSION VIEJO'S PUBLIC LIBRARY THE ORGANIZATION HAS ESSENTIALLY ONE PROGRAM SERVICE, WHICH IS TO SUPPORT THE CITY OF MISSION VIEJO'S PUBLIC LIBRARY. THE MAJOR ACTIVITIES INCLUDE THE COLLECTION AND MANAGEMENT OF DONATIONS (PRINCIPALLY USED BOOKS), THE OPERATIONS OF A BOOKSTORE WHERE THE USED BOOKS ARE SOLD, AND A FEW SPECIAL BOOK SALES AND EVENTS. THESE ACTIVITIES PROVIDE FUNDS TO PAY FOR LIBRARY MATERIALS AND PROGRAMS. MEMBERS OF THE ORGANIZATION VOLUNTEER THEIR TIME TO STAFF THE BOOKSTORE, SUCH AS SORTING, SHELVING, OR CASHIERING, AND TO ASSIST AT BOOK SALES AND EVENTS. NO MEMBERS, OFFICERS OR DIRECTORS OF THE ORGANIZATION ARE PAID FOR THEIR SERVICES TO THE ORGANIZATION OR TO THE LIBRARY. 130723 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 16 16 false false false false true true false true true false false false false false false false false false CA X NANCY LIVINGSTON 9495868054 21235 LIMBER MISSION VIEJO CA 92692 X KATHLEEN CUNNINGHAM PRESIDENT 4.30 X 0 0 0 DONNA HASKILL VICE PRESIDE 4.40 X 0 0 0 MARY LEE NADON SECRETARY 2.60 X 0 0 0 NANCY LIVINGSTON TREASURER 3.30 X 0 0 0 HUGH ARMSTRONG ASSISTANT TR 7.20 X 0 0 0 false false false 20182 20182 451211 451211 106078 106078 900099 900099 29348 29348 135426 1591 1591 157199 137017 117049 117049 HOLIDAY & FUNDRAISERS EXP 8480 8480 BOOKSTORE OPERATING EXP 4401 4401 OTHER MISCELLANEOUS EXP 540 540 ADULT PROGRAMS EXP 253 253 130723 130723 0 0 33029 47914 156231 167822 189260 215736 0 0 X 189260 215736 189260 215736 189260 215736 26476 X false false X 6016 5368 9146 30487 20182 71199 6016 5368 9146 30487 20182 71199 71199 136 126 72 31 1591 1956 73155 603388 0.97330 0.99110 X 6016 5368 9146 30487 20182 71199 142675 117163 38728 149213 155609 603388 148691 122531 47874 179700 175791 674587 674587 136 126 72 31 1591 1956 136 126 72 31 1591 1956 148827 122657 47946 179731 177382 676543 0.99710 0.99920 0.00000 0.00000 X false MISSION VIEJO LIBRARY 100 CIVIC CENTER MISSION VIEJO CA 92691 330283448 117049 SEE PART IV SCHEDULE I, PAGE 4, PART IV ANNUALLY, THE CITY OF MISSION VIEJO LIBRARY SUBMITS TO THE FRIENDS OF THE M.V. LIBRARY (FRIENDS) A REQUEST FOR FUNDS THAT LISTS IN DETAIL THE ITEMS AND/OR PROGRAMS FOR WHICH THE LIBRARY NEEDS SUPPORT. UPON REVIEW & APPROVAL BY THE FRIEND'S' BOARD, THE REQUEST BECOMES THE PRINCIPAL BUDGET THAT GUIDES THE FRIEND'S' SPENDING FOR THAT FISCAL YEAR. LIBRARY STAFF THEN PERIODICALLY SUBMIT APPROVED VENDOR INVOICES TO THE FRIEND'S TREASURER FOR PAYMENT. THE TREASURER REPORTS MONTHLY TO THE BOARD ON SPENDING, COMPARING ACTUAL EXPENSES TO THE APPROVED BUDGET. THE FOLLOW TABLE SETS FORTH THE EXPENDITURES MADE BY THE FRIENDS ON BEHALF OF THE M.V. LIBRARY FOR THE FISCAL YEAR ENDED 6/30/23. LIBRARY COLLECTION: BOOKS & PERIODICALS 52,500 DVD'S/AUDIO MATERIALS 12,500 ELECTRONIC MATERIALS 48,500 MISCELLANEOUS LIBRARY 3,549 -------- TOTAL 117,049 ======== FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS ESSENTIALLY ONE PROGRAM SERVICE, WHICH IS TO SUPPORT THE CITY OF MISSION VIEJO'S PUBLIC LIBRARY. THE MAJOR ACTIVITIES INCLUDE THE COLLECTION AND MANAGEMENT OF DONATIONS (PRINCIPALLY USED BOOKS), THE OPERATIONS OF A BOOKSTORE WHERE THE USED BOOKS ARE SOLD, AND A FEW SPECIAL BOOK SALES AND EVENTS. THESE ACTIVITIES PROVIDE FUNDS TO PAY FOR LIBRARY MATERIALS AND PROGRAMS. MEMBERS OF THE ORGANIZATION VOLUNTEER THEIR TIME TO STAFF THE BOOKSTORE, SUCH AS SORTING, SHELVING, OR CASHIERING, AND TO ASSIST AT BOOK SALES AND EVENTS. NO MEMBERS, OFFICERS OR DIRECTORS OF THE ORGANIZATION ARE PAID FOR THEIR SERVICES TO THE ORGANIZATION OR TO THE LIBRARY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 90 MEMBERS WHO VOLUNTEER THEIR SERVICES TO THE ORGANIZATION AND/OR MISSION VIEJO LIBRARY ON A REGULAR BASIS. THERE ARE NO DUES OR FEES FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B PART VI ITEM 11 - NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING. HOWEVER, THE TREASURER REVIEWS MOST OF THE ITEMS REQUIRED BY FORM 990 WITH THE BOARD OF DIRECTORS THROUGHOUT THE FISCAL YEAR, SUCH AS BY MONTHLY FINANCIAL STATEMENTS THAT ULTIMATELY FEED INTO THE AMOUNTS ENTERED ON FORM 990. PART VI ITEM 15 - THE ORGANIZATION HAS NO EMPLOYEES. THE OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS AND DO NOT RECEIVE ANY COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 PART VI ITEM 19 - THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 MAY ALSO BE OBTAINED BY REQUEST TO THE ATTORNEY GENERAL OF CALIFORNIA, REGISTRY OF CHARITABLE TRUSTS, PO BOX 903447, SACRAMENTO, CA 94203.