2024-10-14T13:36:15-04:00 2022-12-31 841955181 MMTAXMANCOM 1910 S STAPLEY DR STE 221 MESA AZ 85204 990 2022-01-01 953512644 HERMOSA BEACH FRIENDS OF THE LIBRAR HERM 550 PIER AVE HERMOSA BEACH CA 90254 GEORGE CEMAN OFFICER 3103795600 2024-09-24 true PATRICK RUSSELL EA P00658580 5624286752 2024-10-14 2022 2024-10-15 13:58:12Z X GEORGE CEMAN 613117 false X HBFOL.ORG X 1981 CA PROVIDE BOOKS, PERIODICALS, RECORDINGS AND EQUIPMENT TO THE HERMOSA 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. 7 7 0 20044 0 677477 581150 11923 7495 20044 4254 0 689226 613117 3343 36000 0 0 0 0 82634 42032 85977 78032 603249 535085 821040 1262712 0 821040 1262712 PROVIDE BOOKS, PERIODICALS, RECORDINGS AND EQUIPMENT TO THE HERMOSA 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 39016 GRANTS TO LOCAL SCHOOLS FOR BOOKS AND LIBRARY FURNISHINGS. 39016 GRANTS TO HERMOSA BEACH PUBLIC LIBRARY FOR BOOKS, PERIODICALS, AND IN-LIBRARY PROGRAMS FOR CHILDREN AND ADULTS 78032 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 false false X 7 7 false false false false false false false true true false false true false false false false false false CA X GEORGE CEMAN 3103795600 550 PIER AVE HERMOSA BEACH CA 90254 X TANIA GILLESPIE PUBLICITY CHAIR 15.00 0.00 X 0 0 0 BETTY STARR WEBSITE 5.00 0.00 X 0 0 0 TEENA MOODY TREASURER 10.00 0.00 X 0 0 0 SUE DE LA CAMP OPERATIONS MANAGER 15.00 0.00 X 0 0 0 ROBIN LEHRER VICE PRESIDENT 15.00 0.00 X 0 0 0 LINDA MARR SECRETARY 5.00 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 210 36762 544178 36762 581150 BOOK SALES 451211 11923 11923 11923 20044 20044 613117 11923 20044 0 X 36000 36000 425 425 437 437 295 295 323 323 SUBSCRIPTIONS 1600 1600 LIBRARY PROGRAMS 936 936 LIBRARYBOOKSTORE SUPP 679 679 WEBSITEHOSTING EXPENSE 487 487 36850 36850 78032 78032 0 0 120 120 57312 32354 763608 1230238 821040 1262712 0 0 X 821040 1262712 821040 1262712 821040 1262712 535085 -93413 0 X false false false X 4335 2376 2019 7770 9963 26463 10084 11310 4249 4253 12133 42029 73961 30978 104939 14419 13686 6268 85984 53074 173431 173431 2469 3403 3192 7495 20044 36603 2469 3403 3192 7495 20044 36603 16888 17089 9460 93479 73118 210034 0.82570 0.88040 0.17000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5785 THRIFT SHOP VALUE X 1 30977 FMV COMPARABLE RENT false false false Amended return information A. PURSUANT TO THE AMENDED FORM 990 FOR TAX YEAR 2021, CHANGES MADE:1. AMENDING FORM 990 BOX G, ORIGINAL = $576,355 TO CORRECTED $613,1172. AMENDING FORM 990 COLUMN A PRIOR YEAR LINE 8 FROM $605,270 TO $677,477 THUS, LINE 12 TOTAL REVENUE FROM $617,019 TO $689,226 3. AMENDING FORM 990 COLUMN A PRIOR YEAR LINE 17 FROM $10,427 TO $82,634 THUS, LINE 18 TOTAL EXPENSES FROM $13,770 TO $85,9774. AMENDING SCH A PART III SEC A COLUMN D(2021) LINE 5 TO ADD $72,207 THUS, LINE 6 TOTAL FROM $9,523 TO $81,7305. AMENDING SCH A PART III SEC B COLUMN D(2021) LINE 9 FROM $9,523 TO $81,730 AND LINE 13 FROM $17,018 TO $89,2256. AMENDING SCH A PART III SEC C LINE 16 FROM 76.100% TO 88.04% AND LINE 18 FROM 23.100% TO 12.00%B. AMENDMENTS FOR TAX YEAR 2022 (SEE NEXT PAGE) B. AMENDMENTS FOR TAX YEAR 2022 1. AMENDING CONTRIBUTIONS AND GRANTS (PART VIII, LINE 1E) TO INCLUDE $36,762 GOVERNMENT PROVIDED FACILITY2. AMENDING OTHER EXPENSES (PART IX COLUMN A LINE 24E) TO INCLUDE $36,762 GOVERNMENT PROVIDED FACILITY3. AMENDING PART III LINE 4E FROM 4E FROM $41,270 TO $78,0324. AMENDING SCHEDULE A PART III SECTION A LINE 5 COLUMN E TO INCLUDE $36,762 GOVERNMENT PROVIDED FACILITY, THUS, LINE 6 TOTAL FROM $16,311 TO $53,073C. AMENDMENTS FOR TAX YEAR 2022 CONTINUATION (SEE NEXT PAGE) C. AMENDMENTS FOR TAX YEAR 2022 CONTINUATION 1. SCHEDULE A PART III SECTION C LINE 15 FROM 62.190% TO 82.57% 2. SCHEDULE A PART III SECTION D LINE 17 FROM 37.810% TO 17.00%3. SCHEDULE M ORIGINAL = $0, CORRECTED $36,762 Form 990 governing body review Part VI line 11 FORM 990 PART VI SECTION B LINE 11BTHE ORGANIZATION HAS A MEETING TO REVIEW THE 990 PRIOR TO IT BEING FILED ELECTRONICALLY. Governing documents etc available to public Part VI line 19 FORM 990 PART VI SECTION C LINE 19UPON REQUEST List of other expenses Part IX line 24e OTHER EXPENSESOTHER EXPENSES $88GOVERNMENT PROVIDED FACILITY $36,762 General explanation attachment PART A, SCHEDULE A, UNUSUAL GIFTSHBFOL RECEIVED AN UNUSUAL GRANT OF $540,000 IN DECEMBER OF 2022. THE GRANT WAS RECEIVED AS A BEQUEST ENTIRELY UNEXPECTED FROM AN INDIVIDUAL HBFOL HAD NOT SOUGHT FUNDING FROM AND HAS 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 ALLIGNMENT WITH THE OBJECTIVES AND NEEDS OF OUR VARIOUS CONSTITUENCIES, INCLUDING THE HERMOSA BEACH PUBLIC LIBRARY, HERMOSA BEACH AND SURROUNDING COMMUNITIES AND OUR BOARD, PATRONS, AND SUPPORTERS.