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Employer Identification Number 95-3855593

THOUSAND OAKS LIBRARY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THOUSAND OAKS LIBRARY FOUNDATION
Employer identification number (EIN):95-3855593
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE MAIN PURPOSE OF THE FOUNDATION IS TO ASSIST THE THOUSAND OAKS LIBRARY IN ANY MANNER THAT WILL BENEFIT THE LIBRARY AND ITS PROGRAMS AND WHICH WILL IMPROVE ITS POTENTIAL FOR SERVICE TO THE PUBLIC; TO UNDERTAKE ANY PROGRAMS OR PROJECTS WHICH WILL SERVE THIS PURPOSE.
Number of Employees1
Number of Volunteers17
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 29,871
Net assets / fund balances at end of fiscal yearUSD $ 302,455
Net assets / fund balances at beginning of fiscal yearUSD $ 343,294
Contributions, Grants, Gifts etc from current yearUSD $ 1,885
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 29,871
Employees salaries and other compensation and benefitsUSD $ 8,305
Fees and other payments to independent contractorsUSD $ 1,550
Total of all other expensesUSD $ 60,854
Total of all expensesUSD $ 70,710
Net assets or fund balances at end of yearUSD $ -40,839
Rent, utilities and maintenance costsUSD $ 1
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,221
Program Service Revenue from current yearUSD $ 2,831
Investment Income from prior yearUSD $ 642
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ -2,477
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,413
Net assets / fund balances at end of fiscal yearUSD $ 1,692,901
Net assets / fund balances at beginning of fiscal yearUSD $ 1,760,334
Total liabilities at end of fiscal yearUSD $ 3,301
Total liabilities at beginning of fiscal yearUSD $ 3,373
Total assets at end of fiscal yearUSD $ 1,696,202
Total assets at beginning of fiscal yearUSD $ 1,763,707
Revenues less expenses for current yearUSD $ -67,433
Revenues less expenses for previous yearUSD $ -80,639
Total expenses for current yearUSD $ 76,846
Total expenses for previous yearUSD $ 114,851
Other expenses in current yearUSD $ 38,259
Other expenses in previous yearUSD $ 81,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,047
Employee salary and benefits paid in previous yearUSD $ 16,880
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,540
Grants and similar amounts paid in previous yearUSD $ 16,811
Total revenue in current fiscal yearUSD $ 9,413
Total revenue in previous fiscal yearUSD $ 34,212
Contributions and grants from current yearUSD $ 6,581
Contributions and grants from previous yearUSD $ 11,826
Total of other revenueUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 343,294
Contributions, Grants, Gifts etc from current yearUSD $ 6,581
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 9,413
Grants and similar amounts paidUSD $ 1,380,147
Employees salaries and other compensation and benefitsUSD $ 8,047
Fees and other payments to independent contractorsUSD $ 3,930
Total of all other expensesUSD $ 34,329
Total of all expensesUSD $ 1,426,453
Net assets or fund balances at end of yearUSD $ -1,417,040
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,409
Program Service Revenue from current yearUSD $ 24,221
Investment Income from prior yearUSD $ 666
Investment Income from current yearUSD $ 642
Other Revenue from prior yearUSD $ 1,152
Other Revenue from current yearUSD $ -2,477
Gross receipts from all sourcesUSD $ 37,748
Net assets / fund balances at end of fiscal yearUSD $ 1,760,334
Net assets / fund balances at beginning of fiscal yearUSD $ 1,840,973
Total liabilities at end of fiscal yearUSD $ 3,373
Total liabilities at beginning of fiscal yearUSD $ 15,109
Total assets at end of fiscal yearUSD $ 1,763,707
Total assets at beginning of fiscal yearUSD $ 1,856,082
Revenues less expenses for current yearUSD $ -80,639
Revenues less expenses for previous yearUSD $ -56,769
Total expenses for current yearUSD $ 114,851
Total expenses for previous yearUSD $ 98,799
Other expenses in current yearUSD $ 81,160
Other expenses in previous yearUSD $ 68,322
Total fundraising expenses in current yearUSD $ 98
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,880
Employee salary and benefits paid in previous yearUSD $ 30,477
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,811
Total revenue in current fiscal yearUSD $ 34,212
Total revenue in previous fiscal yearUSD $ 42,030
Contributions and grants from current yearUSD $ 11,826
Contributions and grants from previous yearUSD $ 2,803
Cost of goods soldUSD $ 3,536
Gross sales of inventory assetsUSD $ 1,059
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,099
Program Service Revenue from current yearUSD $ 37,409
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 666
Other Revenue from prior yearUSD $ 25,969
Other Revenue from current yearUSD $ 1,152
Gross receipts from all sourcesUSD $ 61,713
Net assets / fund balances at end of fiscal yearUSD $ 1,840,973
Net assets / fund balances at beginning of fiscal yearUSD $ 1,897,742
Total liabilities at end of fiscal yearUSD $ 15,109
Total liabilities at beginning of fiscal yearUSD $ 5,378
Total assets at end of fiscal yearUSD $ 1,856,082
Total assets at beginning of fiscal yearUSD $ 1,903,120
Revenues less expenses for current yearUSD $ -56,769
Revenues less expenses for previous yearUSD $ -29,276
Total expenses for current yearUSD $ 98,799
Total expenses for previous yearUSD $ 101,933
Other expenses in current yearUSD $ 68,322
Other expenses in previous yearUSD $ 75,687
Total fundraising expenses in current yearUSD $ 1,254
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,477
Employee salary and benefits paid in previous yearUSD $ 26,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,030
Total revenue in previous fiscal yearUSD $ 72,657
Contributions and grants from current yearUSD $ 2,803
Contributions and grants from previous yearUSD $ 4,569
Cost of goods soldUSD $ 19,683
Gross sales of inventory assetsUSD $ 20,803
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,420
Program Service Revenue from current yearUSD $ 42,099
Investment Income from prior yearUSD $ 2,349
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 15,372
Other Revenue from current yearUSD $ 25,969
Gross receipts from all sourcesUSD $ 80,678
Net assets / fund balances at end of fiscal yearUSD $ 1,897,742
Net assets / fund balances at beginning of fiscal yearUSD $ 1,927,018
Total liabilities at end of fiscal yearUSD $ 5,378
Total liabilities at beginning of fiscal yearUSD $ 3,168
Total assets at end of fiscal yearUSD $ 1,903,120
Total assets at beginning of fiscal yearUSD $ 1,930,186
Revenues less expenses for current yearUSD $ -29,276
Revenues less expenses for previous yearUSD $ -28,314
Total expenses for current yearUSD $ 101,933
Total expenses for previous yearUSD $ 131,555
Other expenses in current yearUSD $ 75,687
Other expenses in previous yearUSD $ 102,545
Total fundraising expenses in current yearUSD $ 2,728
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,246
Employee salary and benefits paid in previous yearUSD $ 29,010
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 72,657
Total revenue in previous fiscal yearUSD $ 103,241
Contributions and grants from current yearUSD $ 4,569
Contributions and grants from previous yearUSD $ 19,100
Cost of goods soldUSD $ 8,021
Gross sales of inventory assetsUSD $ 33,968
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,424
Program Service Revenue from current yearUSD $ 66,420
Investment Income from prior yearUSD $ 1,314
Investment Income from current yearUSD $ 2,349
Other Revenue from prior yearUSD $ 26,539
Other Revenue from current yearUSD $ 15,372
Gross receipts from all sourcesUSD $ 139,479
Net assets / fund balances at end of fiscal yearUSD $ 1,927,018
Net assets / fund balances at beginning of fiscal yearUSD $ 1,955,332
Total liabilities at end of fiscal yearUSD $ 3,168
Total liabilities at beginning of fiscal yearUSD $ 1,560
Total assets at end of fiscal yearUSD $ 1,930,186
Total assets at beginning of fiscal yearUSD $ 1,956,892
Revenues less expenses for current yearUSD $ -28,314
Revenues less expenses for previous yearUSD $ -13,079
Total expenses for current yearUSD $ 131,555
Total expenses for previous yearUSD $ 164,511
Other expenses in current yearUSD $ 102,545
Other expenses in previous yearUSD $ 143,261
Total fundraising expenses in current yearUSD $ 6,130
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,010
Employee salary and benefits paid in previous yearUSD $ 21,250
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 103,241
Total revenue in previous fiscal yearUSD $ 151,432
Contributions and grants from current yearUSD $ 19,100
Contributions and grants from previous yearUSD $ 61,155
Cost of goods soldUSD $ 36,238
Gross sales of inventory assetsUSD $ 51,588
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,488
Program Service Revenue from current yearUSD $ 62,424
Investment Income from prior yearUSD $ 1,309
Investment Income from current yearUSD $ 1,314
Other Revenue from prior yearUSD $ 26,369
Other Revenue from current yearUSD $ 26,539
Gross receipts from all sourcesUSD $ 183,546
Net assets / fund balances at end of fiscal yearUSD $ 1,955,332
Net assets / fund balances at beginning of fiscal yearUSD $ 1,968,411
Total liabilities at end of fiscal yearUSD $ 1,560
Total liabilities at beginning of fiscal yearUSD $ 1,021
Total assets at end of fiscal yearUSD $ 1,956,892
Total assets at beginning of fiscal yearUSD $ 1,969,432
Revenues less expenses for current yearUSD $ -13,079
Revenues less expenses for previous yearUSD $ -55,339
Total expenses for current yearUSD $ 164,511
Total expenses for previous yearUSD $ 176,626
Other expenses in current yearUSD $ 143,261
Other expenses in previous yearUSD $ 163,600
Total fundraising expenses in current yearUSD $ 560
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,250
Employee salary and benefits paid in previous yearUSD $ 13,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 151,432
Total revenue in previous fiscal yearUSD $ 121,287
Contributions and grants from current yearUSD $ 61,155
Contributions and grants from previous yearUSD $ 24,121
Cost of goods soldUSD $ 32,114
Gross sales of inventory assetsUSD $ 58,653
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,161
Program Service Revenue from current yearUSD $ 69,488
Investment Income from prior yearUSD $ 3,267
Investment Income from current yearUSD $ 1,309
Other Revenue from prior yearUSD $ 22,331
Other Revenue from current yearUSD $ 26,369
Gross receipts from all sourcesUSD $ 155,821
Net assets / fund balances at end of fiscal yearUSD $ 1,968,411
Net assets / fund balances at beginning of fiscal yearUSD $ 2,023,750
Total liabilities at end of fiscal yearUSD $ 1,021
Total liabilities at beginning of fiscal yearUSD $ 12,183
Total assets at end of fiscal yearUSD $ 1,969,432
Total assets at beginning of fiscal yearUSD $ 2,035,933
Revenues less expenses for current yearUSD $ -55,339
Revenues less expenses for previous yearUSD $ -8,256
Total expenses for current yearUSD $ 176,626
Total expenses for previous yearUSD $ 169,617
Other expenses in current yearUSD $ 163,600
Other expenses in previous yearUSD $ 147,166
Total fundraising expenses in current yearUSD $ 1,331
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,026
Employee salary and benefits paid in previous yearUSD $ 22,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 121,287
Total revenue in previous fiscal yearUSD $ 161,361
Contributions and grants from current yearUSD $ 24,121
Contributions and grants from previous yearUSD $ 44,602
Cost of goods soldUSD $ 34,534
Gross sales of inventory assetsUSD $ 60,903
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953855593

USA Mailing Address
1401 JANSS RD
THOUSAND OAKS
CA
91362
Date first seen: 2007-01-01
Date last seen: 2025-07-31

EIN Events

Event Date Event description
2023-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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