Civic Intelligence

Safety Harbor Public Library Foundation

EIN 30-0368416 • 501(c)3 • Safety Harbor, FL

Pub. 78 Eligible990-N Coverage

Profile

To foster the growth and development of the Safety Harbor Public Library, ensuring its future as an indispensable community resource.

101 Second Street NorthSafety Harbor, FL 34695

www.safetyharborlibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$163,444

Down $2,939 (-1.8%) from 2024

Liabilities

Flat

$1

Flat from 2024

Net Assets

Down

$163,443

Down $2,939 (-1.8%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Down

$58,831

Down $15,520 (-21%) from 2024

Expenses

Down

$51,097

Down $452,243 (-90%) from 2024

Net Income

Up

$7,734

Up $436,723 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $84,596Liabilities 2010: $0Net Assets 2010: $84,5962010Assets 2011: $96,907Net Assets 2011: $96,9072011Assets 2012: $155,762Net Assets 2012: $155,7622012Assets 2013: $161,910Net Assets 2013: $161,9102013Assets 2020: $410,660Liabilities 2020: $0Net Assets 2020: $410,6602020Assets 2021: $461,373Liabilities 2021: $0Net Assets 2021: $461,3732021Assets 2022: $513,331Liabilities 2022: $2,501Net Assets 2022: $510,8302022Assets 2023: $596,034Liabilities 2023: $1Net Assets 2023: $596,0332023Assets 2024: $166,383Liabilities 2024: $1Net Assets 2024: $166,3822024Assets 2025: $163,444Liabilities 2025: $1Net Assets 2025: $163,4432025

Highlighted filing

2025

Assets$163,444
Liabilities$1
Net Assets$163,443
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $12,682Expenses 2010: $3,798Net Income 2010: $8,8842010Revenue 2011: $18,820Expenses 2011: $6,509Net Income 2011: $12,3112011Revenue 2012: $65,842Expenses 2012: $6,987Net Income 2012: $58,8552012Revenue 2013: $12,865Expenses 2013: $6,631Net Income 2013: $6,2342013Revenue 2020: $38,373Expenses 2020: $5,650Net Income 2020: $32,7232020Revenue 2021: $92,090Expenses 2021: $4,771Net Income 2021: $87,3192021Revenue 2022: $66,300Expenses 2022: $3,886Net Income 2022: $62,4142022Revenue 2023: $84,057Expenses 2023: $4,263Net Income 2023: $79,7942023Revenue 2024: $74,351Expenses 2024: $503,340Net Income 2024: -$428,9892024Revenue 2025: $58,831Expenses 2025: $51,097Net Income 2025: $7,7342025

Highlighted filing

2025

Revenue$58,831
Expenses$51,097
Net Income$7,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,444
Liabilities
$1
Net assets
$163,443
Revenue
$58,831
Expenses
$51,097
Net income
$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.59$0.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.74$5.03$4.29
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.84$0.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.11$0.66$0.04$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.92$0.05$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.38$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.66$0.07$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.19$0.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$69,565
Mission and Program Overview

Mission

To foster the growth and development of the Safety Harbor Public Library, ensuring its future as an indispensable community resource.

To foster the growth and development of the safety harbor public library, ensuring its future as an indispensible community resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,709$163,443▲ $7,734
Savings and Temporary Cash Investments$98,482$103,156▲ $4,674
Cash and Non-Interest-Bearing Accounts$57,228$60,288▲ $3,060
Total Assets$155,710$163,444▲ $7,734
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,709$163,443▲ $7,734
Total Liabilities and Net Assets / Fund Balance$155,710$163,444▲ $7,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie WhitePast President
Marie PadavichPresident
Scott LongVice President
Caitlin SwensonDirector
Jeffrey SieversDirector
Jodi WilkinsDirector
Lorraine SuarezDirector
Louis HaskelDirector
Pam Hoyt CheeverDirector
Denise MurphySecretary
Cara NoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,081
Program Service Revenue
$0
Investment Income
$4,675
Other Revenue
$14,075
All Other Contributions
$35,512
Change in Net Assets
$7,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,157
Other Expenses$3,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,157--$47,157
Insurance$1,310--$1,310
Office Expenses$1,130--$1,130
Other Expenses$657--$657
Fees for Services Accounting$500--$500
Information Technology$43--$43
Total Functional Expenses$51,097$0$0$51,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,809
Fundraising Direct Expenses$10,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links for Li$13,943$13,943$4,293$9,650
Murder Myste$6,346$6,346$2,860$3,486
Total Events$20,289$20,289$7,153$13,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Once completed, befofe filing, the treasurer sends a copy via email to the board and asks for comments, questions, changes within a date certain prior to filing”

Governing documents etc available to public Part VI line 19

“They are available upon request and the annual report is available to view on the website. Additionally, these documents are made available at the annual meetings”

Filing and Contact Details

Filer

Filer Name
Safety Harbor Library Foundation
EIN
30-0368416
In Care Of
% CARA NOBLES
Phone
7277241525
Address
101 SECOND STREET NORTH, SAFETY HARBOR, FL 34695

Signing Officer

Name
Cara Nobles
Title
Treasurer
Phone
7272711881
Signed
2026-03-26
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Louis Haskel CPA PA
Address
415 S San Remo Ave, Clearwater, FL 33756-6045
Preparer
Louis Haskel
Phone
7274411040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduction in unrealized securities gain”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER THE GROWTH AND DEVELOPMENT OF THE SAFETY HARBOR PUBLIC LIBRARY, ENSURING ITS FUTURE AS AN INDISPENSIBLE COMMUNITY RESOURCE
IRS990/AllOtherContributionsAmt035512
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARA NOBLES
IRS990/BooksInCareOfDetail/PhoneNum07272711881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SECOND STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAFETY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057228
IRS990/CashNonInterestBearingGrp/EOYAmt060288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040081
IRS990/CYGrantsAndSimilarPaidAmt047157
IRS990/CYInvestmentIncomeAmt04675
IRS990/CYOtherExpensesAmt03940
IRS990/CYOtherRevenueAmt014075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTER THE GROWTH AND DEVELOPMENT OF THE SAFETY HARBOR PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM HOYT CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS HASKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE PADAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CARA NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010734
IRS990/FundraisingGrossIncomeAmt024809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047157
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043
IRS990/InformationTechnologyGrp/TotalAmt043
IRS990/InsuranceGrp/ProgramServicesAmt01310
IRS990/InsuranceGrp/TotalAmt01310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03709
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE GROWTH AND DEVELOPMENT OF THE SAFETY HARBOR PUBLIC LIBRARY, ENSURING ITS FUTURE AS AN INDISPENSIBLE COMMUNITY RESOURCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155709
IRS990/NetAssetsOrFundBalancesEOYAmt0163443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt2657
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherOrganizationDsc0UNINC PUB C
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt010893
IRS990/PYOtherExpensesAmt03340
IRS990/PYOtherRevenueAmt018610
IRS990/PYRevenuesLessExpensesAmt0-428989
IRS990/PYTotalExpensesAmt0503340
IRS990/PYTotalRevenueAmt074351
IRS990/ReconcilationRevenueExpnssAmt07734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050968
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79590
IRS990ScheduleA/PublicSupportPY509Pct00.19000
IRS990ScheduleA/PublicSupportTotal509Amt0198805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039550
IRS990ScheduleA/Total509Grp/TotalAmt0198805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS FOR LI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MURDER MYSTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE COMPLETED, BEFOFE FILING, THE TREASURER SENDS A COPY VIA EMAIL TO THE BOARD AND ASKS FOR COMMENTS, QUESTIONS, CHANGES WITHIN A DATE CERTAIN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST AND THE ANNUAL REPORT IS AVAILABLE TO VIEW ON THE WEBSITE. ADDITIONALLY, THESE DOCUMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN UNREALIZED SECURITIES GAIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155710
IRS990/TotalAssetsEOYAmt0163444
IRS990/TotalAssetsGrp/BOYAmt0155710
IRS990/TotalAssetsGrp/EOYAmt0163444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051097
IRS990/TotalFunctionalExpensesGrp/TotalAmt051097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA NOBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272711881
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY HARBOR LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0300368416
ReturnHeader/Filer/InCareOfNm0% CARA NOBLES
ReturnHeader/Filer/PhoneNum07277241525
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SECOND STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593291639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis Haskel CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S San Remo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337566045
ReturnHeader/PreparerPersonGrp/PhoneNum07274411040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS HASKEL
ReturnHeader/ReturnTs02026-03-27T13:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.