Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2015 • EIN 51-0173628

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.RCLASSOCIATION.ORG
P O Box 4071Sarasota, FL 34230

(941) 366-2983

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,503,371

Down $226,429 (-4.8%) from 2014

Net Assets

Up

$1,621,123

Up $381,585 (+31%) from 2014

Liabilities

Down

$2,882,248

Down $608,014 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$942,958

Up $243,110 (+35%) from 2014

Expenses

Up

$634,847

Up $120,115 (+23%) from 2014

Net Income

Up

$308,111

Up $122,995 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,567,649Liabilities 2010: $2,834,335Net Assets 2010: $733,3142010Assets 2011: $3,902,874Liabilities 2011: $2,579,545Net Assets 2011: $1,323,3292011Assets 2012: $3,911,473Liabilities 2012: $3,852,220Net Assets 2012: $59,2532012Assets 2013: $4,294,437Liabilities 2013: $3,457,875Net Assets 2013: $836,5622013Assets 2014: $4,729,800Liabilities 2014: $3,490,262Net Assets 2014: $1,239,5382014Assets 2015: $4,503,371Liabilities 2015: $2,882,248Net Assets 2015: $1,621,1232015Assets 2016: $2,713,201Liabilities 2016: $2,812,329Net Assets 2016: -$99,1282016Assets 2017: $2,205,638Liabilities 2017: $1,462,601Net Assets 2017: $743,0372017Assets 2018: $3,026,540Liabilities 2018: $1,491,348Net Assets 2018: $1,535,1922018Assets 2019: $3,408,167Liabilities 2019: $1,409,528Net Assets 2019: $1,998,6392019Assets 2020: $3,312,510Liabilities 2020: $1,230,970Net Assets 2020: $2,081,5402020Assets 2021: $3,257,889Liabilities 2021: $1,768,745Net Assets 2021: $1,489,1442021Assets 2022: $2,612,456Liabilities 2022: $940,225Net Assets 2022: $1,672,2312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$4,503,371
Liabilities$2,882,248
Net Assets$1,621,123
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $347,2452010Expenses 2011: $203,5012011Expenses 2012: $1,897,2792012Expenses 2013: $304,8982013Revenue 2014: $699,848Expenses 2014: $514,732Net Income 2014: $185,1162014Revenue 2015: $942,958Expenses 2015: $634,847Net Income 2015: $308,1112015Revenue 2016: $835,541Expenses 2016: $243,382Net Income 2016: $592,1592016Revenue 2017: $1,305,363Expenses 2017: $463,202Net Income 2017: $842,1612017Revenue 2018: $1,146,396Expenses 2018: $354,241Net Income 2018: $792,1552018Revenue 2019: $760,478Expenses 2019: $297,031Net Income 2019: $463,4472019Revenue 2020: $1,024,035Expenses 2020: $855,290Net Income 2020: $168,7452020Revenue 2021: $235,736Expenses 2021: $828,132Net Income 2021: -$592,3962021Revenue 2022: $1,013,713Expenses 2022: $830,626Net Income 2022: $183,0872022Revenue 2023: $363,028Expenses 2023: $248,219Net Income 2023: $114,8092023

Highlighted filing

2015

Revenue$942,958
Expenses$634,847
Net Income$308,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,032,871
Mission and Program Overview

Mission

Ringling college library association is dedicated to the ongoing development of verman kimbrough memorial library and acts as a catalyst for the education growth of students, faculty and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,255,783$1,813,742▼ $442,041
Cash and Non-Interest-Bearing Accounts$92,589$253,678▲ $161,089
Prepaid Expenses and Deferred Charges$20,376$121,701▲ $101,325
Land, Buildings, and Equipment, Net$1,978$1,466▼ $512
Accounts Receivable$4,138$374▼ $3,764
Total Assets$4,729,800$4,503,371▼ $226,429
Other Assets Total$2,354,936$2,312,410▼ $42,526
Liabilities
Other Liabilities$2,331,035$1,919,769▼ $411,266
Deferred Revenue$1,030,902$710,078▼ $320,824
Accounts Payable and Accrued Expenses-$252,401-
Unsecured Notes Loans Payable$128,325$0▼ $128,325
Total Liabilities$3,490,262$2,882,248▼ $608,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,247$1,604,832▲ $381,585
Temporarily Rstr Net Assets$16,291$16,291→ $0
Total Net Assets Fund Balance$1,239,538$1,621,123▲ $381,585
Total Liabilities and Net Assets / Fund Balance$4,729,800$4,503,371▼ $226,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$591$2,057
Other Assets Org$2,312,410--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine JohnsonMember Event Co-chair
Michael BushMember Event Co-chair
Nancy MorganTown Hall Chair 2015
Chris CremerTown Hall Chair 2016
Kristine NickelImmediate Past President
Karen EastmoorePresident
Renee EppardPresident Elect
Becky MahoneyFirst Vice President
Ollie JohnsonSecond Vice President
Cindy StuhleyArt Lecture Series Co-chai
Susan Hritz ScholzArt Lecture Series Co-chai
Wendy WeissCorresponding Secretary
Dan HoffeFinance & Investment/ Plan
Deanne SpoorMember At-large
Lisa WalshNewsletter Editor
Merry WilliamsParlimentarian
Stephanie GrosskreutzPublic Relations/ Historian
Rosemary OberndorfRecording Secretary
Jay LoganScholarship
Kristine TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Speakers BureauSpeaker FeesPRINCE STREET, Alexandria, VA 33214$332,500
Van WezelHall RentalTAMIAMI TRAIL, Sarasota, FL 34236$232,335
The Harry Walker AgencySpeaker FeesLEXINGTON AVENUE, New York, NY 10017$186,677
Jodi F Solomon Speakers BureauSpeaker FeesHUNTINGTON AVENUE, Boston, MA 02115$129,500
Revenue and Support

Revenue Composition

Contributions and Grants
$337,042
Program Service Revenue
$0
Investment Income
$545
Other Revenue
$605,371
All Other Contributions
$209,998
Change in Net Assets
$308,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,009
Salaries, Compensation, and Employee Benefits$76,422
Other Expenses$75,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,009--$483,009
Other Salaries and Wages$34,744$34,744-$69,488
Fees for Services Accounting-$18,353-$18,353
Office Expenses-$12,870-$12,870
Occupancy-$12,552-$12,552
Payroll Taxes$3,467$3,467-$6,934
Insurance-$5,874-$5,874
All Other Expenses-$4,765-$4,765
Information Technology-$2,540-$2,540
Fees for Services Other-$1,707-$1,707
Advertising-$900-$900
Depreciation Depletion-$513-$513
Other Expenses$4,716$120-$120
Total Functional Expenses$525,936$108,911$0$634,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ringling College of Art and DesignSarasota, FL501(c)(3)Library & Library Construction and Materials$483,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,689,804
Fundraising Direct Expenses$1,089,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Hall Lecture Series$1,703,725$1,689,804$857,578$832,226
Total Events$1,703,725$1,689,804$1,089,913$599,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Pledge to Ringling College of Art & Design$1,584,769
Nonrefundable Fees$335,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer, who is a cpa, reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually by members.”

Form 990, Part VI, Section B, Line 15B

“There are no paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ringling College Library Association Inc
EIN
51-0173628
Phone
9413662983
Address
P O BOX 4071, SARASOTA, FL 34230

Signing Officer

Name
Kristine Taylor
Title
Treasurer
Phone
9413662983
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Taylor
Formed
1975
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
33

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“All board members are volunteers. They oversee the activities of the association. All members of the town hall committee are volunteers. They oversee the town hall lecture series.”

Form 990, Part XII, Line 2C Audit Review Process

“Treasurer, finance committee chair, and president, assume oversight.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252401
IRS990/AccountsReceivableGrp/BOYAmt04138
IRS990/AccountsReceivableGrp/EOYAmt0374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherContributionsAmt0209998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04765
IRS990/AllOtherExpensesGrp/TotalAmt04765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE GROSSKREUTZ
IRS990/BooksInCareOfDetail/PhoneNum09419251343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4071
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092589
IRS990/CashNonInterestBearingGrp/EOYAmt0253678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0332500
IRS990/ContractorCompensationGrp/CompensationAmt1232335
IRS990/ContractorCompensationGrp/CompensationAmt2186677
IRS990/ContractorCompensationGrp/CompensationAmt3129500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PRINCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1TAMIAMI TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3HUNTINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WASHINGTON SPEAKERS BUREAU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VAN WEZEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE HARRY WALKER AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JODI F SOLOMON SPEAKERS BUREAU
IRS990/ContractorCompensationGrp/ServicesDesc0SPEAKER FEES
IRS990/ContractorCompensationGrp/ServicesDesc1HALL RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2SPEAKER FEES
IRS990/ContractorCompensationGrp/ServicesDesc3SPEAKER FEES
IRS990/ContriRptFundraisingEventAmt013921
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337042
IRS990/CYGrantsAndSimilarPaidAmt0483009
IRS990/CYInvestmentIncomeAmt0545
IRS990/CYOtherExpensesAmt075416
IRS990/CYOtherRevenueAmt0605371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0308111
IRS990/CYSalariesCompEmpBnftPaidAmt076422
IRS990/CYTotalExpensesAmt0634847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01030902
IRS990/DeferredRevenueGrp/EOYAmt0710078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0513
IRS990/DepreciationDepletionGrp/TotalAmt0513
IRS990/Desc0LIBRARY BOOK AND CAPITAL CAMPAIGN FUNDING FOR THE RINGLING COLLEGE OF ART AND DESIGN. PLEDGE PAYMENT OF $366,234 WAS MADE TO RCAD. IN ADDITION, A $116,000 PAYMENT WAS MADE TO THE PAST PRESIDENTS SCHOLARSHIP FUND FOR STUDENT SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018353
IRS990/FeesForServicesAccountingGrp/TotalAmt018353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01707
IRS990/FeesForServicesOtherGrp/TotalAmt01707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE GROSSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HRITZ SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNE SPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY STUHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINE NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN EASTMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE EPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm19OLLIE JOHNSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PUBLIC RELATIONS/ HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TOWN HALL CHAIR 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2TOWN HALL CHAIR 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EVENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE & INVESTMENT/ PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ART LECTURE SERIES CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EVENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ART LECTURE SERIES CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013921
IRS990/FundraisingDirectExpensesAmt01089913
IRS990/FundraisingGrossIncomeAmt01689804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0483009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0483009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0483009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02032871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02540
IRS990/InformationTechnologyGrp/TotalAmt02540
IRS990/InsuranceGrp/ManagementAndGeneralAmt05874
IRS990/InsuranceGrp/TotalAmt05874
IRS990/InvestmentIncomeGrp/ExclusionAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466
IRS990/LandBldgEquipCostOrOtherBssAmt02057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0113123
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01239538
IRS990/NetAssetsOrFundBalancesEOYAmt01621123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0599891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0599891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012552
IRS990/OccupancyGrp/TotalAmt012552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012870
IRS990/OfficeExpensesGrp/TotalAmt012870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02354936
IRS990/OtherAssetsTotalGrp/EOYAmt02312410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1ART LECTURE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRESIDENTS FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt04716
IRS990/OtherExpensesGrp/TotalAmt08327
IRS990/OtherExpensesGrp/TotalAmt14716
IRS990/OtherExpensesGrp/TotalAmt22179
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt02331035
IRS990/OtherLiabilitiesGrp/EOYAmt01919769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ART INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05480
IRS990/OtherRevenueTotalAmt05480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034744
IRS990/OtherSalariesAndWagesGrp/TotalAmt069488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt03467
IRS990/PayrollTaxesGrp/TotalAmt06934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121701
IRS990/PrincipalOfficerNm0KRISTINE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDING ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE VERMAN KIMBROUGH LIBRARY. FIVE ART LECTURE EVENTS WERE HELD DURING THE YEAR, ATTENDANCE INCREASED OVER THE PRIOR YEAR, AND IN SOME CASES ATTENDANCE HAD TO BE LIMITED DUE TO DEMAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383216
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt056910
IRS990/PYOtherRevenueAmt0281810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185116
IRS990/PYSalariesCompEmpBnftPaidAmt074606
IRS990/PYTotalExpensesAmt0514732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02255783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01813742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06395774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,503,371
Liabilities
$2,882,248
Net assets
$1,621,123
Revenue
$942,958
Expenses
$634,847
Net income
$308,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.67$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.77$1.49$0.24$0.83$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.23$2.08$1.02$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.41$2.00$0.76$0.30$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$1.15$0.35$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.46$0.74$1.31$0.46$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.81$0.10$0.84$0.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.88$1.62$0.94$0.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.73$3.49$1.24$0.70$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.46$0.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.85$0.06$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.58$1.32$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.83$0.73$0.35