Nonprofit · EIN 68-0137105
SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
Tax-exempt · SANTA ROSA, CA 95402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,158,092 | $2,539,493 | -$1,381,401 | $5,933,967 | $6,555 | $5,927,412 |
| June 30, 2024 | 990 | $1,245,179 | $177,253 | $1,067,926 | $7,150,000 | $6,477 | $7,143,523 |
| June 30, 2023 | 990 | $4,778,713 | $36,728 | $4,741,985 | $5,894,469 | $0 | $5,894,469 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $840,839
- Program service revenue
- $5,450
- Investment income
- $311,803
- Net gain from sales of assets
- $77,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,421,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,436
- Program services (functional)
- $2,436,577
- Management and general (functional)
- $55,853
- Fundraising (functional)
- $47,063
Balance sheet and other
- Total assets, start of year
- $7,150,000
- Total assets, end of year
- $5,933,967
- Total liabilities, end of year
- $6,555
- Net assets, end of year
- $5,927,412
- Publicly traded securities
- $5,054,920
- Net assets without donor restrictions
- $2,145,630
- Net assets with donor restrictions
- $3,781,782
- Gross receipts
- $3,628,390
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT KUTA | Director Trustee or director | 8 | $0 |
| DONACIANO BOTELLO TORRES | Director Trustee or director | 2 | $0 |
| CHRISSY NELSON | Secretary Trustee or director, Officer | 3 | $0 |
| DENNIS MCCARTER | Director Trustee or director | 2 | $0 |
| CHRISTINA FALLEY | President Trustee or director, Officer | 6 | $0 |
| SUE COCHRAN | Vice President Trustee or director, Officer | 12 | $0 |
| BO SIMONS | Director Trustee or director | 8 | $0 |
| JAY WALSH | Director Trustee or director | 2 | $0 |
| N'GAME GRAY | Director Trustee or director | 2 | $0 |
| NAOMI HUPERT | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGALLI LARQUE | Director Trustee or director | 2 | $0 |
| JORGE INOCENCIO | Director Trustee or director | 2 | $0 |
| HELENA WHISTLER | Secretary Trustee or director, Officer | 1 | $0 |
| DENNIS MCCARTER | Director Trustee or director | 4 | $0 |
| JUDITH GLENN | Treasurer Trustee or director, Officer | 12 | $0 |
| CHRIS FALLEY | President Trustee or director, Officer | 6 | $0 |
| PAT KUTA | Vice President Trustee or director, Officer | 12 | $0 |
| BO SIMONS | Director Trustee or director | 8 | $0 |
| KRISSY NELSON | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGALLI LARQUE | Director Trustee or director | 2 | $0 |
| JORGE INOCENCIO | Director Trustee or director | 2 | $0 |
| HELENA WHISTLER | Secretary Trustee or director, Officer | 1 | $0 |
| DENNIS MCCARTER | Director Trustee or director | 4 | $0 |
| JUDITH GLENN | Treasurer Trustee or director, Officer | 12 | $0 |
| CHRIS FALLEY | President Trustee or director, Officer | 4 | $0 |
| PAT KUTA | Vice President Trustee or director, Officer | 8 | $0 |
| BO SIMONS | Director Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1402, SANTA ROSA, CA 95402-1402
- Principal officer (990 for 2024)
- CHRIS FALLEY
- Signed the 990
- CHRISTINA FALLEY, President
- Phone
- (707) 545-0831
- Website
- www.scplf.org
- Return prepared by
- Jeffrey M Dreyer CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0137105 or by the name SONOMA COUNTY PUBLIC LIBRARY FOUNDATION.
- 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
EMPOWERING THE SONOMA COUNTY LIBRARY SYSTEM THROUGH FINANCIAL ENRICHMENT, COMMUNITY CONNECTIONS, AND ADVOCACY.
Program accomplishments
- AS PART OF ITS MISSION, THE SONOMA COUNTY LIBRARY FOUNDATION (SCLF) RAISES AND DONATES FUNDS TO THE SONOMA COUNTY LIBRARY. SONOMA COUNTY HAS 14 LIBRARIES THAT SERVE OVER 2 MILLION VISITORS PER YEAR. MOST RECENTLY, THE FOUNDATION HAS BEEN RAISING THE $3.6 MILLION NEEDED FOR THE COLLECTION, FURNITURE, FIXTURES, AND EQUIPMENT NEEDED TO BRING ALIVE THE ROSELAND REGIONAL LIBRARY CURRENTLY IN CONSTRUCTION. THE LIBRARY IS EXPECTED TO OPEN IN EARLY SPRING 2027. IN ADDITION TO THE ROSELAND CAMPAIGN, THE FOUNDATION RECEIVES AND MANAGES CONTRIBUTIONS FOR ALL THE BRANCHES AND SELECTED INITIATIVES IN THE SYSTEM. THE FOUNDATION PROVIDED $100,000 TO JUMPSTART PUBLIC EDUCATION REGARDING THE ULTIMATELY SUCCESSFUL VOTER ADOPTION OF MEASURE W, THE EXTENSION OF THE SALES TAX IN SUPPORT OF SCL OPERATIONS. DEDICATED TO ITS CLOSE COLLABORATION WITH THE SCL, THE FOUNDATION PROVIDED FUNDS TO BRING TOGETHER THE 300+ EMPLOYEES FOR ALL-HANDS STAFF TRAINING DAY. IN CREATING COMMUNITY CONNECTIONS, THE SCLF LAUNCHED A PROGRAM IN CONCERT WITH THE SANTA ROSA SYMPHONY IN WHICH THE SYMPHONY PERFORMS IN VARIOUS BRANCHED THROUHOUT THE LIBRARY SYSTEM. THE SCLF IS A CHAMPION IN THE COMMUNITY FOR THE LIBRARY AND HAS ESTABLISHED ADVISORY BOARDS AND AN ADVOCACY ALERT NETWORK.Expenses $2,436,577 · grants $2,421,250
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0137105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,933,967
- Income (IRS master file)
- $3,628,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,158,092 | $2,539,493 | $5,933,967 | XML |
| 990 | June 2024 | $1,245,179 | $177,253 | $7,150,000 | IRS |
| 990 | June 2023 | $4,778,713 | $36,728 | $5,894,469 | XML |
| 990 | June 2022 | $33,106 | $4,110 | $1,102,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0137105).
Questions about SONOMA COUNTY PUBLIC LIBRARY FOUNDATION
- What is the EIN of SONOMA COUNTY PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of SONOMA COUNTY PUBLIC LIBRARY FOUNDATION is 68-0137105.
- Is SONOMA COUNTY PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SONOMA COUNTY PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA COUNTY PUBLIC LIBRARY FOUNDATION 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 SONOMA COUNTY PUBLIC LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONOMA COUNTY PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SONOMA COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names CHRIS FALLEY.
- Who are the officers and directors of SONOMA COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SONOMA COUNTY PUBLIC LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,158,092, expenses of $2,539,493 and total assets of $5,933,967 at year end.
Other nonprofits in SANTA ROSA
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1244186 · last filed 990 for 2024
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- REDWOOD EMPIRE FOOD BANK EIN 68-0121855 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- COMMUNITY FIRST CREDIT UNION EIN 94-1541515 · last filed 990 for 2024
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024