2024-10-14T13:35:17-04:00 2021-12-31 841955181 MMTAXMANCOM 1910 S STAPLEY DR STE 221 MESA AZ 85204 990 2021-01-01 953512644 HERMOSA BEACH FRIENDS OF THE LIBRAR HERM 550 PIER AVE HERMOSA BEACH CA 90254 GEORGE CEMAN OFFICER 3103795600 2024-09-18 true PATRICK RUSSELL EA P00658580 5624286752 2024-10-14 2021 2024-10-15 13:58:12Z X GEORGE CEMAN PRESIDENT 689226 false X WWW.HBFOL.ORG X 1981 CA PROVIDE BOOKS, PERIODICALS, RECORDINGS AND EQUIPMENT TO THE HERMOSA BEACH PUBLIC LIBRARY WHICH WOULD BE UNAVAILABLE OTHERWISE. ENCOURAGE COMMUNITY PARTICIPATION IN LIBRARY ACTIVITIES BY PROVIDING FUNDING SUPPORT AND IN-KIND GIFTS FOR INCREASED PROGRAM OFFERINGS FOR ALL AGES. 5 5 0 12 0 0 2019 677477 4138 4254 3192 7495 40 0 9389 689226 3343 0 0 0 0 5456 82634 5456 85977 3933 603249 217791 821040 0 217791 821040 PROVIDE BOOKS, PERIODICALS, RECORDINGS AND EQUIPMENT TO THE HERMOSA BEACH PUBLIC LIBRARY WHICH WOULD BE UNAVAILABLE OTHERWISE. ENCOURAGE COMMUNITY PARTICIPATION IN LIBRARY ACTIVITIES BY PROVIDING FUNDING SUPPORT AND IN-KIND GIFTS FOR INCREASED PROGRAM OFFERINGS FOR ALL AGES. false false 9574 BOOKSALES BY HBFOL AT THE BOOKSTORE AND THE HERMOSA BEACH PUBLIC LIBRARY 3553 3343 HERMOSA BEACH PUBLIC LIBRARY SUPPORT, GRANTS AND DIRECT CONTRIBUTIONS TO THE HERMOSA BEACH PUBLIC LIBRARY 13127 true 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 false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false CA X GEORGE CEMAN PRESIDENT 3103795600 550 PIER AVE HERMOSA BEACH CA 90254 X MATTHEW GRUBMAN TREASURER 5.00 0.00 X 0 0 0 SUE DE LA CAMP OPERATIONS MANAGER 15.00 0.00 X 0 0 0 LINDA MARR SECRETARY 5.00 0.00 X 0 0 0 ROBIN LEHRER VICE PRESIDENT 15.00 0.00 X 0 0 0 GEORGE CEMAN PRESIDENT 5.00 0.00 X X 0 0 0 0 0 0 0 false false false X 677477 76460 677477 BOOK SALES 451211 4254 4254 4254 7495 7495 689226 4254 0 7495 X 3343 3343 232 210 22 102 102 161 22 139 180 180 1 1 282 282 BOOKSTORE CAPITAL IMPROVEMEN 9449 9449 REGULATORY FILING FEES 20 20 GOVT DONATED FACILITY 72207 72207 85977 13127 72850 0 120 120 61559 57312 156112 763608 217791 821040 0 0 X 217791 821040 217791 821040 217791 821040 603249 0 X false false false X 1975 4335 2376 2019 7770 18475 12379 10084 11310 4249 4253 42275 73961 73961 14354 14419 13686 6268 85984 134711 134711 1736 2469 3403 3192 7495 18295 1736 2469 3403 3192 7495 18295 16090 16888 17089 9460 93479 153006 0.88040 0.84900 0.12000 0.15000 X Unusual grants Part II or Part III line 1 HBFOL RECEIVED AN UNUSUAL GRANT OF $600,000 ON DECEMBER 1, 2021. THIS GRANT WAS RECEIVED AS A BEQUEST ENTIRELY UNEXPECTEDLY FROM AN INDIVIDUAL HBFOL HAD NOT SOUGHT FUNDING FROM AND HAD NO PLANS TO SEEK FUNDING FROM. WE ARE EXTRAORDINARILY GRATEFUL FOR THIS CONTRIBUTION, AND FOR WHAT IT WILL ALLOW US TO DO AS AN ORGANIZATION. SINCE RECEIVING THIS GRANT, HBFOL HAS BEGUN WORKING TO EVALUATE OUR SCOPE OF OPERATIONS TO ENSURE THESE FUNDS ARE USED IN WAYS THAT MAXIMIZE OUR ORGANIZATIONS IMPACT IN FULL ALIGNMENT WITH THE OBJECTIVES AND NEEDS OF VARIOUS CONSTITUENCIES,INCLUDING THE HERMOSA BEACH PUBLIC LIBRARY, HERMOSA BEACH AND SURROUNDING COMMUNITIES, AND OUR BOARD,PATRONS,AND SUPPORTERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46160 FMV OF COMP RENT X PROP IMPR GOVT 1 27800 FMV OF IMPROVEMENTS X PROP IMPR PRIVATE 1 2500 FMV OF IMPROVEMENTS false false false Amended return information 1. AMENDING FORM 990 BOX G, ORIGINAL = $617,123 CORRECTED = $689,2262. AMENDING FORM 990 PART VIII, LINE 1F ORIGINAL = $605,270 CORRECTED = $677,4773. AMENDING FORM 990 PART VIII, LINE 1G ORIGINAL = $0 CORRECTED = $76,4604. AMENDING FORM 990 PART VIII, LINE 2A PROGRAM SERVICE REVENUE ORIGINAL = $0 CORRECTED = $4,2535. AMENDING FORM 990 PART VIII, LINE 12 TOTAL REVENUE ORIGINAL = $612,765 CORRECTED = $689,226 6. FORM 990 PART IX COLUMN A LINE 24C ORIGINAL=$0 CORRECTED = $72,207 GOVERNMENT PROVIDED FACILITY7. FORM 990 SCHED A PART III SECTION A LINE 1 COLUMN E ORIGINAL =$5,270 CORRECTED = $7,7708. FORM 990 SCHED A PART III SECTION A LINE 3 ORIGINAL = $0 CORRECTED = $73,9309. FORM 990 SCHED A PART III SECTION A LINE 6 ORIGINAL = $9,523 CORRECTED = $85,98410. FORM 990 SCHED A PART III SECTION A LINE 9 ORIGINAL = $9,523 CORRECTED =$85,98411. FORM 990 SCHED A PART III SECTION A LINE 13 ORIGINAL = $17,018 CORRECTED =$93,47912. FORM 990 SCHED A PART III SECTION C LINE 15 FROM 76.099% TO 88%13. FORM 990 SCHED A PART III SECTION D LINE 17 FROM 23.901% TO 12% 14. FORM 990 SCHEDULE M ORIGINAL $0 CORRECTED $76,460 Form 990 governing body review Part VI line 11 DISCUSSED WITH AND PRESENTED TO RELEVANT BOARD MEMBERS FOR REVIEW AT BOARD MEETING Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST Part VIII response or note to any line in Part VIII FORM 990 PART VIII LINE 2A -2ENO PROGRAM SERVICE REVENUE IS LISTED RELATED TO BOOK SALES DESPITE THIS PROGRAM GENERATING REVENUE. FOLLOWING IRS FORM 990 INSTRUCTION, SINCE HBFOL IS NOT A HOSPITAL, COLLEGE OR UNIVERSITY, THE PROFITS FROM SALES OF INVENTORY (BOOKS), WHICH ARE DIRECTLY ALIGNED WITH AND SUPPORT HBFOL PROGRAMMATIC OBJECTIVES, ARE NOT ACCOUNTED FOR HERE, AND ARE INSTEAD ACCOUNTED FOR IN FORM 990, PART VIII LINE 10A - 10C Part IX response or note to any line in Part IX HBFOL OTHER EXPENSES (FORM 990, PART IX, LINE 24A - 24E) EXCEED 10% OF TOTAL FUNCTIONAL EXPENSES (FORM 990, PART IX, LINE 25) DURING THIS FISCAL YEAR. WHILE THERE ARE NO MISCELLANEOUS EXPENSES, AND SO HBFOL IS NOT REQUIRED TO SUBMIT SCHEDULE O FOR THESE EXPENSES, WE VOLUNTARILY SUBMIT THE FOLLOWING LIST OF ALL OTHER EXPENSES. BOOKSTORE CAPITAL IMPROVEMENT INCLUDES ALL EXPENSES RELATED TO THE IMPROVEMENT OF THE BUILDING SHELL, SHELVING, AND OTHER ELEMENTS OF INFRASTRUCTURE OF THE HBFOL BOOKSTORE. THE BOOKSTORE WAS THE PRIMARY SITE OF PROGRAMMATIC ACTIVITIES (BOOK SALES) THROUGHOUT THIS FISCAL YEAR, AND THESE IMPROVEMENTS WERE BOTH NECESSARY AND IMPORTANT TO SUPPORT THE EFFECTIVENESS AND IMPACT OF THIS PROGRAM, WHICH SIMULTANEOUSLY SUPPORTS THE SUSTAINABILITY OF THE ORGANIZATION AND CONTINUATION ....ITS IMPACT. REGULATORY FILING FEESS INCLUDES STANDARD REGULATORY FEES TO MAINTAIN COMPLIANCE WITH CALIFORNIA AND FEDERAL NONPROFIT AND CORPORATE REGULATIONS.