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Friends Of The Davis Public Library

  • Davis, CA
  • Tax-exempt since March 1965
  • EIN: 94-6114238

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$358k (2025)

Expenses
$242k (2025)

Total Assets
$764k (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,166
Expenses
$241,982
Net Income
$116,184
Net Assets
$763,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,664
6.0%
Program Services $319,236
89.1%
Investment Income $17,266
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $763,527
Total Liabilities $0
Net Assets $763,527
Compensation
Key Employees and Officers Compensation Related Other
Rory Osborne (President) $0 $0 $0
Gary Godefroy (Vice President) $0 $0 $0
Patricia Milich (Secretary) $0 $0 $0
Kathy Coleman (Treasurer) $0 $0 $0
Marlia Braun (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,572
Expenses
$202,896
Net Income
$123,676
Net Assets
$618,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,029
5.5%
Program Services $298,708
91.5%
Investment Income $9,835
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $618,879
Total Liabilities $0
Net Assets $618,879
Compensation
Key Employees and Officers Compensation Related Other
Rory Osborne (President) $0 $0 $0
Gary Godefroy (Vice President) $0 $0 $0
Patricia Milich (Secretary) $0 $0 $0
Kathy Coleman (Treasurer) $0 $0 $0
Jeff Lee (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,946
Expenses
$188,706
Net Income
$93,240
Net Assets
$564,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,243
6.5%
Program Services $260,026
92.2%
Investment Income $3,677
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,798
Total Liabilities $0
Net Assets $564,798
Compensation
Key Employees and Officers Compensation Related Other
Rory Osborne (President) $0 $0 $0
Gary Godefroy (Vice President) $0 $0 $0
Patricia Milich (Secretary) $0 $0 $0
Kathy Coleman (Treasurer) $0 $0 $0
Jeff Lee (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,471
Expenses
$173,860
Net Income
$100,611
Net Assets
$360,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,523
5.3%
Program Services $258,011
94.0%
Investment Income $1,937
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,575
Total Liabilities $0
Net Assets $360,575
Compensation
Key Employees and Officers Compensation Related Other
Rory Osborne (President) $0 $0 $0
Gary Godefroy (Vice President) $0 $0 $0
Mabel Correa Reynolds (Director) $0 $0 $0
Karen Mccluskey (Secretary) $0 $0 $0
Kathy Coleman (Treasurer) $0 $0 $0
Phil Coleman (Director) $0 $0 $0
Jeff Lee (Vice President) $0 $0 $0
Holly Bishop (Director) $0 $0 $0
Edith Vermeij (Director) $0 $0 $0
Linda Bernheim (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,838
Expenses
$124,528
Net Income
$44,310
Net Assets
$274,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,884
7.0%
Program Services $154,802
91.7%
Investment Income $2,152
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,781
Total Liabilities $0
Net Assets $274,781
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Mabel Correa Reynolds (Director) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Kathy Coleman (Treasurer) $0 $0
Phil Coleman (Director) $0 $0
Jeff Lee (Vice President) $0 $0
Nancy Holland (Director) $0 $0
Holly Bishop (Director) $0 $0
Edith Vermeij (Director) $0 $0
Linda Bernheim (Director) $0 $0
Hank Wyman (Director) $0 $0
Net Heberlein (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 25, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,899
Expenses
$160,142
Net Income
-$17,243
Net Assets
$207,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,843
9.0%
Program Services $127,086
88.9%
Investment Income $2,970
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,532
Total Liabilities $0
Net Assets $207,532
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Mabel Correa Reynolds (Director) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Kathy Coleman (Treasurer) $0 $0
Phil Coleman (Director) $0 $0
Jeff Lee (Vice President) $0 $0
Nancy Holland (Director) $0 $0
Holly Bishop (Director) $0 $0
Edith Vermeij (Director) $0 $0
Linda Bernheim (Director) $0 $0
Hank Wyman (Director) $0 $0
Net Heberlein (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,650
Expenses
$166,045
Net Income
$21,605
Net Assets
$217,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,068
8.0%
Program Services $169,742
90.5%
Investment Income $2,840
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,648
Total Liabilities $0
Net Assets $217,648
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Mabel Correa Reynolds (Director) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Kathy Coleman (Treasurer) $0 $0
Phil Coleman (Director) $0 $0
Jeff Lee (Director) $0 $0
Nancy Holland (Director) $0 $0
Holly Bishop (Director) $0 $0
Edith Vermeij (Director) $0 $0
Linda Bernheim (Director) $0 $0
Hank Wyman (Director) $0 $0
Net Heberlein (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 18, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,047
Expenses
$171,916
Net Income
$3,131
Net Assets
$189,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,564
7.7%
Program Services $159,451
91.1%
Investment Income $2,032
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,189
Total Liabilities $0
Net Assets $189,189
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Mabel Correa Reynolds (Director) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Kathy Coleman (Treasurer) $0 $0
Mark Fink (Director) $0 $0
Cynthia Gerber (Vice President) $0 $0
Nancy Holland (Director) $0 $0
Holly Bishop (Director) $0 $0
Scott Love (Director) $0 $0
Edith Vermeij (Director) $0 $0
Linda Bernheim (Director) $0 $0
Hank Wyman (Director) $0 $0
Net Heberlein (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 26, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,042
Expenses
$143,819
Net Income
-$28,777
Net Assets
$182,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,272
16.8%
Program Services $95,633
83.1%
Investment Income $137
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $182,755
Total Liabilities $0
Net Assets $182,755
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Camille Chan (Vice President) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Kathy Coleman (Treasurer) $0 $0
Sally Ryen (Director) $0 $0
Chris Crist (Director) $0 $0
Cynthia Gerber (Director) $0 $0
Nancy Holland (Director) $0 $0
Holly Bishop (Director) $0 $0
Scott Love (Director) $0 $0
Margo Surovik Bohnert (Director) $0 $0
Edith Vermeij (Director) $0 $0
Mary Robertson (Director) $0 $0
Linda Bernheim (Director) $0 $0
Hank Wyman (Director) $0 $0
Net Heberlein (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,650
Expenses
$35,175
Net Income
-$2,525
Net Assets
$211,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,146
9.6%
Program Services $29,417
90.1%
Investment Income $87
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,532
Total Liabilities $0
Net Assets $211,532

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,656
Expenses
$70,977
Net Income
$12,679
Net Assets
$214,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,674
16.3%
Program Services $69,706
83.3%
Investment Income $276
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,057
Total Liabilities $0
Net Assets $214,057
Compensation
Key Employees and Officers Compensation Other
Rory Osborne (President) $0 $0
Gary Godefroy (Vice President) $0 $0
Camille Chan (Vice President) $0 $0
Karen Mc Cluskey (Secretary) $0 $0
Harry Roth (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,465
Expenses
$63,641
Net Income
$7,824
Net Assets
$201,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $506
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,328
85.8%
Other Revenue $2,172
3.0%
Assets/Debt
Total Assets $201,378
Total Liabilities $0
Net Assets $201,378

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,520
Expenses
$69,788
Net Income
-$5,268
Net Assets
$193,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $627
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,634
86.2%
Other Revenue $684
1.1%
Assets/Debt
Total Assets $193,551
Total Liabilities $0
Net Assets $193,551

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,378
Expenses
$56,839
Net Income
$8,539
Net Assets
$198,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $946
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,422
84.8%
Other Revenue $0
Assets/Debt
Total Assets $198,822
Total Liabilities $0
Net Assets $198,822

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,815
Expenses
$37,289
Net Income
$35,526
Net Assets
$190,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $695
1.0%
Program Services $0
Investment Income $832
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,433
84.4%
Other Revenue $0
Assets/Debt
Total Assets $190,271
Total Liabilities $0
Net Assets $190,271

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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