Nonprofit · EIN 94-6120080
FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $193,724 | $192,865 | $859 | $498,158 | $48,006 | $450,152 |
| June 30, 2024 | 990 | $177,166 | $180,190 | -$3,024 | $472,224 | $41,889 | $430,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $182,666
- Program service revenue
- $0
- Investment income
- $11,058
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $92,647
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Occupancy
- $47,515
- Depreciation
- $1,955
- Program services (functional)
- $191,008
- Management and general (functional)
- $1,857
Balance sheet and other
- Total assets, start of year
- $472,224
- Total assets, end of year
- $498,158
- Total liabilities, end of year
- $48,006
- Net assets, end of year
- $450,152
- Land, buildings and equipment
- $11,485
- Net assets without donor restrictions
- $290,513
- Net assets with donor restrictions
- $159,639
- Gross receipts
- $369,536
- Employees
- 0
- Volunteers
- 90
- Year formed
- 1939
- 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 |
|---|---|---|---|
| SHARON LINGANE | DIRECTOR Trustee or director | 10 | $0 |
| FRANCIE WISE | DIRECTOR Trustee or director | 15 | $0 |
| LAURIE MILES | DIRECTOR Trustee or director | 10 | $0 |
| CAROL SINGER | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN HOLT | DIRECTOR Trustee or director | 4 | $0 |
| RUTH THORNBURG | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN REINTJES | DIRECTOR Trustee or director | 3 | $0 |
| KAY PEKRUL | DIRECTOR Trustee or director | 1.5 | $0 |
| DOROTHY WALKER | DIRECTOR Trustee or director | 2.5 | $0 |
| MARY ANN HOISINGTON | DIRECTOR Trustee or director | 2 | $0 |
| LITA MATHY | DIRECTOR Trustee or director | 8 | $0 |
| MARY MCCOSKER | DIRECTOR Trustee or director | 4.5 | $0 |
| CAROL RIES | DIRECTOR Trustee or director | 2 | $0 |
| CAZ CAZANOV | PRESIDENT Officer | 18 | $0 |
| CHERRY SPRAGUE | VICE PRESIDENT Officer | 12 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE PHILLIPS | IMMEDIATE PAST PRESIDENT Officer | 2 | $0 |
| RALPH ANTHONY | ASSISTANT TREASURER Officer | 0.25 | $0 |
| RICHARD MILES | ASSISTANT TREASURER Officer | 3 | $0 |
| BRIGITTE GWIN | RECORDING AND CORRESPONDIN Officer | 2.5 | $0 |
| ELIZABETH DAMERON | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON LINGANE | DIRECTOR Trustee or director | 10 | $0 |
| FRANCIE WISE | DIRECTOR Trustee or director | 20 | $0 |
| LAURIE MILES | DIRECTOR Trustee or director | 8 | $0 |
| CAROL SINGER | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN HOLT | DIRECTOR Trustee or director | 1 | $0 |
| RUTH THORNBURG | DIRECTOR Trustee or director | 1.5 | $0 |
| ELLEN REINTJES | DIRECTOR Trustee or director | 5 | $0 |
| KAY PEKRUL | DIRECTOR Trustee or director | 4 | $0 |
| DOROTHY WALKER | DIRECTOR Trustee or director | 3.5 | $0 |
| MARY ANN HOISINGTON | DIRECTOR Trustee or director | 2 | $0 |
| LITA MATHY | DIRECTOR Trustee or director | 8 | $0 |
| MARY MCCOSKER | DIRECTOR Trustee or director | 3.5 | $0 |
| CAROL RIES | DIRECTOR Trustee or director | 1.5 | $0 |
| CAZ CAZANOV | PRESIDENT Officer | 16.5 | $0 |
| CHERRY SPRAGUE | VICE PRESIDENT Officer | 3 | $0 |
| LAURIE PHILLIPS | IMMEDIATE PAST PRESIDENT Officer | 2 | $0 |
| RALPH ANTHONY | TREASURER Officer | 4 | $0 |
| RICHARD MILES | ASSISTANT TREASURER Officer | 4 | $0 |
| TEDDI ALEXANDER | ASSISTANT TREASURER Officer | 1 | $0 |
| BRIGITTE GWIN | RECORDING AND CORRESPONDING SECRETARY Officer | 2.75 | $0 |
| ELIZABETH DAMERON | ASSISTANT TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3491 MT DIABLO BLVD STE 107, LAFAYETTE, CA 94549-3337
- Principal officer (990 for 2024)
- ELIZABETH DAMERON, 3491 MT DIABLO BOULEVARD 107, LAFAYETTE, CA 94549
- Signed the 990
- ELIZABETH DAMERON, TREASURER
- Phone
- (510) 350-6569
- Return prepared by
- BUCKLEY PATCHEN
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6120080 or by the name FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER.
- 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
SUPPLIES, PROGRAMS AND SERVICES USING FUNDS RAISED FROM BOOK SALES AND DONATIONS. FUNDS USED TO SUPPORT THE LAFAYETTE LIBARARY AND LEARNING CENTER.
Program accomplishments
- SUPPLIES,PROGRAMS AND SERVICES USING FUNDS RAISED FROM BOOK SALES AND DONATIONS. FUNDS USED TO SUPPORT THE LAFAYETTE LIBRARY AND LEARNING CENTER.Expenses $191,008 · grants $92,647
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
- 94-6120080
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $498,158
- Income (IRS master file)
- $369,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $193,724 | $192,865 | $498,158 | XML |
| 990 | June 2024 | $177,166 | $180,190 | $472,224 | XML |
| 990 | June 2023 | $168,408 | $174,113 | $445,764 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 94-6120080).
Questions about FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER
- What is the EIN of FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER?
- The employer identification number (EIN) of FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER is 94-6120080.
- Is FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER 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 LAFAYETTE LIBRARY AND LEARNING CENTER 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 FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER 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 FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names ELIZABETH DAMERON.
- Who are the officers and directors of FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LAFAYETTE LIBRARY AND LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $193,724, expenses of $192,865 and total assets of $498,158 at year end.
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