2025-10-20T18:42:56-04:00 2025-06-30 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990EZ 2024-07-01 770444509 FRIENDS OF TUOLUMNE COUNTY LIBRARY FRIE 2095322112 PO BOX 4988 SONORA CA 95370 DONNA SCHIAVO TREASURER 5305206926 2025-10-20 false EVAN CHRISTIAN P03193909 2095325171 2025-10-20 2024 2025-03-06 01:10:19Z X N/A X X 165839 X 131266 28573 6000 165839 853 1052 58910 60815 105024 230852 -155900 179976 X 225852 176976 5000 3000 230852 179976 230852 179976 X FRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION. SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS. 58500 SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS. 58500 DONNA SCHIAVO TREASURER 000.00 0 GAIL RODD BOARD MEMBER 000.00 0 JOHN BUCKINGHAM VICE PRESIDE 000.00 0 ANNE MCCARTHY SECRETARY 000.00 0 TOM MANNIX BOARD MEMBER 000.00 0 MARK PLUMMER BOARD MEMBER 000.00 0 TED MICHAUD BOARD MEMBER 000.00 0 MERRY JONES BOARD MEMBER 000.00 0 AUGUSTA PARRINGTON PRESIDENT 000.00 0 HILARY GANDOLFI BOARD MEMBER 000.00 0 RACHEL PHILLIPS FOGL REP 000.00 0 VIRGINIA RICHMOND FOGL ALT 000.00 0 false false false false false false false false false CA DONNA SCHIAVO 19673 RAWHIDE RD SONORA CA 95370 2095322112 false false false false false false false false false false false NONE NONE true X 21465 31400 23637 36560 131266 244328 12874 22681 26329 26199 28573 116656 34339 54081 49966 62759 159839 360984 360984 1616 422 1311 3739 6000 13088 1616 422 1311 3739 6000 13088 35955 54503 51277 66498 165839 374072 0.96500 0.96920 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 571 TECHNOLOGY 164 CONFERENCES & MEETINGS 592 BOARD CONTINGENCY 5,000 BOOK CASES 992 BOOKS 35 COMMUNITY PROGRAM 5,046 CONCERT EXPENSE 890 DONATION 1,073 GRANTS PAID 20,846 MEMBER OUTREACH 24 MISC. EXPENSE 88 PUBLICITY 333 PURCHASES 754 READING EVENT 167 REPAIRS & MAINTENANCE 66 SUBSIDY 20,000 SUPPLIES 269 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 58,910 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -155,900 FORM 990-EZ, PART II, LINE 24 10,000 10,000 LESS ACCUMULATED DEPRECIATION 5,000 7,000 TOTAL 5,000 3,000 FORM 990-EZ, PART III FRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION. FORM 990-EZ, PART III, LINE 31 SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS.