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Nonprofit · EIN 94-6114238

FRIENDS OF THE DAVIS PUBLIC LIBRARY

Tax-exempt · DAVIS, CA 95617

Financials

$327K$203K2023$358K$242K2024$421K$262K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE DAVIS PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$420,635$261,522$159,113$978,746$0$978,746
June 30, 2025990$358,166$241,982$116,184$763,527$0$763,527
June 30, 2024990$326,572$202,896$123,676$618,879$0$618,879
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$47,653
Membership dues
$9,395
Program service revenue
$356,864
Investment income
$16,118
Other revenue
$0

Expenses

Grants and similar amounts paid
$159,105
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,470
Salaries, compensation and benefits (total)
$4,470
Professional fundraising fees
$0
Accounting fees
$1,850
Occupancy
$59,220
Depreciation
$2,308
Program services (functional)
$234,713
Management and general (functional)
$14,194
Fundraising (functional)
$12,615

Balance sheet and other

Total assets, start of year
$763,527
Total assets, end of year
$978,746
Total liabilities, end of year
$0
Net assets, end of year
$978,746
Land, buildings and equipment
$190
Publicly traded securities
$308,010
Net assets without donor restrictions
$978,746
Gross receipts
$420,635
Employees
0
Volunteers
200
Year formed
1982
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, 2026, highest compensation first.

NameTitleHours / weekCompensation
RORY OSBORNEPresident
Trustee or director, Officer
6$0
GARY GODEFROYVice President
Trustee or director, Officer
6$0
Patricia MilichVice President
Trustee or director, Officer
3$0
KATHY COLEMANTreasurer
Trustee or director, Officer
3$0
MARLIA BRAUNSecretary
Trustee or director, Officer
6$0
990 for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
RORY OSBORNEPresident
Trustee or director, Officer
6$0
GARY GODEFROYVice President
Trustee or director, Officer
6$0
Patricia MilichSecretary
Trustee or director, Officer
3$0
KATHY COLEMANTreasurer
Trustee or director, Officer
3$0
MARLIA BRAUNVice President
Trustee or director, Officer
6$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
RORY OSBORNEPresident
Trustee or director, Officer
6$0
GARY GODEFROYVice President
Trustee or director, Officer
6$0
Patricia MilichSecretary
Trustee or director, Officer
3$0
KATHY COLEMANTreasurer
Trustee or director, Officer
3$0
JEFF LEEVice President
Trustee or director, Officer
6$0

Address and contacts

Address (IRS master file)
PO BOX 91, DAVIS, CA 95617-0091
Principal officer (990 for 2025)
RORY OSBORNE, PO BOX 91, DAVIS, CA 95617
Signed the 990
KATHLEEN COLEMAN, Treasurer
Phone
(530) 757-5593
Return prepared by
Nelson & Associates CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 94-6114238 or by the name FRIENDS OF THE DAVIS PUBLIC LIBRARY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ASSIST THE MARY L. STEPHENS BRANCH OF THE YOLO COUNTY LIBRARY IN EFFORTS TO RAISE FUNDS, PLAN FOR FACILITIES EXPANSION, DEVELOP THE LIBRARY BOOK COLLECTION, ENCOURAGE READING PROGRAMS FOR CHILDREN AND TO PROMOTE THE LIBRARY AS A CULTURAL CENTER OF THE CITY OF DAVIS.

990 for the year ended June 30, 2026

Program accomplishments

  • The Friends of the Davis Public Library is a 100% Volunteer organization, with 100% of our proceeds used to support the two Yolo County Libraries in Davis: The Mary L. Stephens Branch and the new Walnut Park Branch Library (currently under construction in South Davis. Scheduled to open in November 2026).We earn most of these funds at our monthly Book Sales of donated books, magazines, puzzles, CDs and Art. We also sell some of our nicer book selections on the Internet.In addition to the monthly sales, we also operate a used bookstore in downtown Davis Logos Books. Again, it is run 100% by volunteers, 6 days a week. The shelves are filled with donated books, all sorted, arranged and sold by volunteers. 100% of the net proceeds from the Logos Book Store sales help us to further support our Libraries.For our 2025-26 fiscal year, the Friends of the Davis Public Library donated $159,105.03 to fund Library programs.
    Expenses $234,713

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-6114238
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
1965
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$978,746
Income (IRS master file)
$420,635

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$420,635$261,522$978,746XML
990June 2025$358,166$241,982$763,527XML
990June 2024$326,572$202,896$618,879XML
990June 2023$281,946$188,706$564,798IRS
990June 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––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 94-6114238).

Questions about FRIENDS OF THE DAVIS PUBLIC LIBRARY

What is the EIN of FRIENDS OF THE DAVIS PUBLIC LIBRARY?
The employer identification number (EIN) of FRIENDS OF THE DAVIS PUBLIC LIBRARY is 94-6114238.
Is FRIENDS OF THE DAVIS PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to FRIENDS OF THE DAVIS PUBLIC LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE DAVIS 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 DAVIS PUBLIC LIBRARY due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE DAVIS PUBLIC LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of FRIENDS OF THE DAVIS PUBLIC LIBRARY?
The 990 for the year ended June 30, 2026 names RORY OSBORNE.
Who are the officers and directors of FRIENDS OF THE DAVIS PUBLIC LIBRARY?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE DAVIS PUBLIC LIBRARY have?
On its 990 for the year ended June 30, 2026 it reported revenue of $420,635, expenses of $261,522 and total assets of $978,746 at year end.

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