Nonprofit · EIN 23-7177623
FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY
Tax-exempt · HUNTINGTN BCH, CA 92648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $518,398 | $173,723 | $344,675 | $3,221,103 | $0 | $3,221,103 |
| December 31, 2024 | 990 | $500,718 | $353,365 | $147,353 | $2,876,428 | $0 | $2,876,428 |
| December 31, 2023 | 990 | $729,438 | $547,773 | $181,665 | $2,729,075 | $0 | $2,729,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,471
- Membership dues
- $17,882
- Program service revenue
- $8,260
- Investment income
- $75,257
- Net income from sales of inventory
- $119,043
- Other revenue
- $130,410
Expenses
- Grants and similar amounts paid
- $47,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $81,784
- Accounting fees
- $2,145
- Program services (functional)
- $47,500
- Management and general (functional)
- $119,232
- Fundraising (functional)
- $6,991
Balance sheet and other
- Total assets, start of year
- $2,876,428
- Total assets, end of year
- $3,221,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,221,103
- Net assets without donor restrictions
- $1,458,738
- Net assets with donor restrictions
- $1,762,365
- Gross receipts
- $518,398
- Employees
- 0
- Volunteers
- 250
- Year formed
- 1967
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE DRAGICEVICH | Treasurer Trustee or director | 4 | $0 |
| DOROTHY BOESCH | Ex Board Member Trustee or director, Officer | 8 | $0 |
| ALEXIS JENKINS | 1ST VP PROGRAMS Trustee or director | 4 | $0 |
| MARCY LONG | 3RD VP USED BKS Trustee or director | 4 | $0 |
| BARBARA VOELKEL | 4TH VP GIFT SHP Trustee or director | 4 | $0 |
| PAT HOFFMAN | DIGITAL COMM Trustee or director | 4 | $0 |
| DIANE RASSEY | ASST TREASURER Trustee or director | 4 | $0 |
| MARY SPAFFORD | 2ND VP MEMBERS Trustee or director, Officer | 2 | $0 |
| VALERIE DEMARTINO | ASSIST USED BKS Trustee or director | 3 | $0 |
| DINA CHAVEZ | PARLIAMENTARIAN Trustee or director | 6 | $0 |
| MARY ELLEN ELLICK | Secretary Trustee or director | 2 | $0 |
| DOLORES McGUIRE | 2ND VP MEMBERS Trustee or director, Officer | 1 | $0 |
| SHARON HATHAWAY | ASST VP GFT SHP Trustee or director | 2 | $0 |
| MARTHA ELLIOTT | President & CEO Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE DRAGICEVICH | Treasurer Trustee or director | 4 | $0 |
| DOROTHY BOESCH | Ex Board Member Trustee or director, Officer | 8 | $0 |
| ALEXIS JENKINS | 1ST VP PROGRAMS Trustee or director | 4 | $0 |
| MARCY LONG | 3RD VP USED BKS Trustee or director | 4 | $0 |
| BARBARA VOELKEL | 4TH VP GIFT SHP Trustee or director | 4 | $0 |
| PAT HOFFMAN | DIGITAL COMM Trustee or director | 4 | $0 |
| DIANE RASSEY | ASST TREASURER Trustee or director | 4 | $0 |
| MARY SPAFFORD | 2ND VP MEMBERS Trustee or director, Officer | 2 | $0 |
| VALERIE DEMARTINO | ASSIST USED BKS Trustee or director | 3 | $0 |
| DINA CHAVEZ | PARLIAMENTARIAN Trustee or director | 6 | $0 |
| MARY ELLEN ELLICK | Secretary Trustee or director | 2 | $0 |
| DOLORES McGUIRE | 2ND VP MEMBERS Trustee or director, Officer | 1 | $0 |
| SHARON HATHAWAY | ASST VP GFT SHP Trustee or director | 2 | $0 |
| MARTHA ELLIOTT | President & CEO Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE DRAGICEVICH | Treasurer Trustee or director | 4 | $0 |
| DOROTHY BOESCH | Ex Board Member Trustee or director, Officer | 8 | $0 |
| ALEXIS JENKINS | 1ST VP PROGRAMS Trustee or director | 4 | $0 |
| MARCY LONG | 3RD VP USED BKS Trustee or director | 4 | $0 |
| BARBARA VOELKEL | 4TH VP GIFT SHP Trustee or director | 4 | $0 |
| PAT HOFFMAN | DIGITAL COMM Trustee or director | 4 | $0 |
| DIANE RASSEY | ASST TREASURER Trustee or director | 4 | $0 |
| MARY SPAFFORD | 2ND VP MEMBERS Trustee or director, Officer | 2 | $0 |
| VALERIE DEMARTINO | ASSIST USED BKS Trustee or director | 3 | $0 |
| DINA CHAVEZ | PARLIAMENTARIAN Trustee or director | 6 | $0 |
| MARY ELLEN ELLICK | Secretary Trustee or director | 2 | $0 |
| DOLORES McGUIRE | 2ND VP MEMBERS Trustee or director, Officer | 1 | $0 |
| SHARON HATHAWAY | ASST VP GFT SHP Trustee or director | 2 | $0 |
| MARTHA ELLIOTT | President & CEO Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7111 TALBERT AVE, HUNTINGTN BCH, CA 92648-1232
- In care of
- % MP GONZALES
- Signed the 990
- JOE DRAGICEVICH, Treasurer
- Phone
- (714) 842-4481
- Return prepared by
- Rea Whitehead & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7177623 or by the name FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT PUBLIC LIBRARY OPERATIONS & MATERIALS
Program accomplishments
- DONATION TO SUPPORT PUBLIC LIBRARY OPERATIONS AND MATERIALS.Expenses $47,500
- VOLUNTEER HOURS-LIBRARY OPERATION AND PROGRAM SUPPORT. CONTRIBUTED APPROXIMATELY 20,000 HOURS
- SOLICITATION/SALES/RENTAL-USED BOOKS-STAFFED BY VOLUNTEERS AT LIBRARY. PROVIDED 10,000 BOOKS.
- SUPPORT OF AUTHORS AND SUPPORT OF FRIENDS OF THE CHILDREN LIBRARY
- FRIENDS OF THE CHILDRENS LIBRARY, LITERACY AND OTHER SUPPORT
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7177623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $3,221,103
- Income (IRS master file)
- $518,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $518,398 | $173,723 | $3,221,103 | IRS |
| 990 | December 2024 | $500,718 | $353,365 | $2,876,428 | XML |
| 990 | December 2023 | $729,438 | $547,773 | $2,729,075 | XML |
| 990 | December 2022 | $248,422 | $28,908 | $2,647,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7177623).
Questions about FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY
- What is the EIN of FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY is 23-7177623.
- Is FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE HUNTINGTON BEACH PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $518,398, expenses of $173,723 and total assets of $3,221,103 at year end.
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