Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2016 • EIN 51-0173628

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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

92nd percentile

1.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,713,201

Down $1,790,170 (-40%) from 2015

Net Assets

Down

-$99,128

Down $1,720,251 (-106%) from 2015

Liabilities

Down

$2,812,329

Down $69,919 (-2.4%) from 2015

Revenue

Down

$835,541

Down $107,417 (-11%) from 2015

Expenses

Down

$243,382

Down $391,465 (-62%) from 2015

Net Income

Up

$592,159

Up $284,048 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,713,201
Liabilities$2,812,329
Net Assets-$99,128

Operations Trend

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

2016

Revenue$835,541
Expenses$243,382
Net Income$592,159
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,004,160
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$1,813,742$2,408,126▲ $594,384
Cash and Non-Interest-Bearing Accounts$253,678$241,113▼ $12,565
Prepaid Expenses and Deferred Charges$121,701$41,187▼ $80,514
Accounts Receivable$374$19,147▲ $18,773
Land, Buildings, and Equipment, Net$1,466$3,628▲ $2,162
Total Assets$4,503,371$2,713,201▼ $1,790,170
Other Assets Total$2,312,410$0▼ $2,312,410
Liabilities
Other Liabilities$1,919,769$1,589,019▼ $330,750
Deferred Revenue$710,078$1,205,136▲ $495,058
Accounts Payable and Accrued Expenses$252,401$18,174▼ $234,227
Total Liabilities$2,882,248$2,812,329▼ $69,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,291$0▼ $16,291
Unrestricted Net Assets$1,604,832$-99,128▼ $1,703,960
Total Net Assets Fund Balance$1,621,123$-99,128▼ $1,720,251
Total Liabilities and Net Assets / Fund Balance$4,503,371$2,713,201▼ $1,790,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,628$1,179$4,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy StuhleyCo-chair - Luncheons, Dinners, Receptions
Kristine NickelCo-chair - Sponsorships, Speaker Panel
Chris CremerTown Hall Chair 2016
Karen EastmooreImmediate President
Renee EppardPresident
Becky MahoneyPresident Elect
Ollie JohnsonFirst Vice President
Rosemary OberndorfSecond Vice President
Dan HoffeDirector
Erin Hope ChristyDirector
Jim RogueDirector
Leslie LoftusDirector
Wendy WeissDirector
Stephanie GrosskreutzExecutive Director
Susan HritzAdvisor - Graphics/print Design
Jay LoganAssistant Treasurer
Merry WilliamsSponsor Host/speaker Panel
Kristine TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Harry Walker AgencySpeaker Fees355 LEXINGTON AVENUE, New York, NY 10017$254,000
Van Wezel Performing Arts HallHall Rental777 N TAMIAMI TRAIL, Sarasota, FL 34236$228,431
Washington Speakers BureauSpeaker Fees1663 PRINCE STREET, Alexandria, VA 22314$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$634,123
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$200,759
All Other Contributions
$2,875
Change in Net Assets
$592,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,832
Other Expenses$110,434
Grants and Similar Amounts Paid$4,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,562$47,562-$95,124
Fees for Services Accounting-$30,602-$30,602
Current Officers, Directors, Trustees, and Key Employees$12,490$12,490-$24,980
Office Expenses-$20,889-$20,889
Occupancy$7,607$7,607-$15,214
Payroll Taxes$4,364$4,364-$8,728
Information Technology-$6,395-$6,395
Insurance-$4,374-$4,374
Grants to Domestic Orgs$4,116--$4,116
All Other Expenses$1,430$1,904-$3,334
Other Expenses$4,664$3,323-$3,323
Fees for Services Other-$1,107-$1,107
Advertising-$730-$730
Depreciation Depletion-$588-$588
Total Functional Expenses$82,233$161,149$0$243,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,365,927
Fundraising Direct Expenses$1,168,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Hall Lecture Series$1,775,771$1,365,927$940,188$425,739
Total Events$1,775,771$1,365,927$1,168,619$197,308
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$1,134,769
Nonrefundable Fees$454,250
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
Yes
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 A, Line 4

Bylaw changes membership reduced the number of membership classes from 5 to 4 and changed the name of the classes from - 1) individual, 2) couple, 3) annual sustainer, 4) annual benefactor, 5) life, to - 1) friend, 2) supporter, 3) patron, 4) lifetime member removed the section - "each member shall be encouraged to attend all general meetings. At the general meeting held each april, the new officers shall be announced." officers combined the position of first vice president and second vice president into a single vice president . Changed the method by which the organization maintains its permanent record of meeting minutes from keeping minutes in in a bound book to an electronic format. Gives the treasurer the authority to approve unbudgeted amounts under $2500. Nominations, elections, appointments, and vacancies nominations made by the members of the board must notify the chair of the nominating committee prior to the february rather than march meeting. Membership meetings the annual membership meeting has been removed executive committee changed the number of executive committee members need to call an emergency meeting from three to two. Changed the percentage of participation necessary to take action from 100% to 85%. Committees public relations - eliminated responsibility for town hall pr. Now handled by paid consultant

Form 990, Part VI, Section B, Line 11

The 990 is prepared by a cpa and then reviewed the executive director and the outsourced accountant who is also a cpa.

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
EIN
51-0173628
Phone
9413662983
Address
P O BOX 4071, SARASOTA, FL 34230

Signing Officer

Name
Stephanie Grosskreutz
Title
Executive Director
Phone
9413662983
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grosskreutz
Formed
1975
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
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 527 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/BOYAmt0252401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018174
IRS990/AccountsReceivableGrp/BOYAmt0374
IRS990/AccountsReceivableGrp/EOYAmt019147
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/ManagementAndGeneralAmt0730
IRS990/AdvertisingGrp/TotalAmt0730
IRS990/AllOtherContributionsAmt02875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01430
IRS990/AllOtherExpensesGrp/TotalAmt03334
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/BOYAmt0253678
IRS990/CashNonInterestBearingGrp/EOYAmt0241113
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0254000
IRS990/ContractorCompensationGrp/CompensationAmt1228431
IRS990/ContractorCompensationGrp/CompensationAmt2127500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1777 N TAMIAMI TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21663 PRINCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE HARRY WALKER AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VAN WEZEL PERFORMING ARTS HALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WASHINGTON SPEAKERS BUREAU
IRS990/ContractorCompensationGrp/ServicesDesc0SPEAKER FEES
IRS990/ContractorCompensationGrp/ServicesDesc1HALL RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2SPEAKER FEES
IRS990/ContriRptFundraisingEventAmt0409844
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634123
IRS990/CYGrantsAndSimilarPaidAmt04116
IRS990/CYInvestmentIncomeAmt0659
IRS990/CYOtherExpensesAmt0110434
IRS990/CYOtherRevenueAmt0200759
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0592159
IRS990/CYSalariesCompEmpBnftPaidAmt0128832
IRS990/CYTotalExpensesAmt0243382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0835541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0710078
IRS990/DeferredRevenueGrp/EOYAmt01205136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/TotalAmt0588
IRS990/Desc0LIBRARY BOOK AND CAPITAL CAMPAIGN FUNDING FOR THE RINGLING COLLEGE OF ART AND DESIGN. A $3,000 PAYMENT WAS MADE TO THE PAST PRESIDENTS SCHOLARSHIP FUND FOR STUDENT SCHOLARSHIPS, IN ADDITION TO SEVERAL SMALLER GRANTS WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04116
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030602
IRS990/FeesForServicesAccountingGrp/TotalAmt030602
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesOtherGrp/TotalAmt01107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/AverageHoursPerWeekRt1740.00
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/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/PersonNm0CINDY STUHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN EASTMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ROGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN HOPE CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE EPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13OLLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARY OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE GROSSKREUTZ
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/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/TitleTxt0CO-CHAIR - LUNCHEONS, DINNERS, RECEPTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR - SPONSORSHIPS, SPEAKER PANEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TOWN HALL CHAIR 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR - GRAPHICS/PRINT DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPONSOR HOST/SPEAKER PANEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409844
IRS990/FundraisingDirectExpensesAmt01168619
IRS990/FundraisingGrossIncomeAmt01365927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04116
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02004160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06395
IRS990/InformationTechnologyGrp/TotalAmt06395
IRS990/InsuranceGrp/ManagementAndGeneralAmt04374
IRS990/InsuranceGrp/TotalAmt04374
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03628
IRS990/LandBldgEquipCostOrOtherBssAmt04807
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0221404
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/NetAssetsOrFundBalancesBOYAmt01621123
IRS990/NetAssetsOrFundBalancesEOYAmt0-99128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0197308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt07607
IRS990/OccupancyGrp/TotalAmt015214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020889
IRS990/OfficeExpensesGrp/TotalAmt020889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02312410
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ART LECTURE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23323
IRS990/OtherExpensesGrp/ProgramServicesAmt04664
IRS990/OtherExpensesGrp/TotalAmt012137
IRS990/OtherExpensesGrp/TotalAmt17077
IRS990/OtherExpensesGrp/TotalAmt24664
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherLiabilitiesGrp/BOYAmt01919769
IRS990/OtherLiabilitiesGrp/EOYAmt01589019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ART INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03451
IRS990/OtherRevenueTotalAmt03451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047562
IRS990/OtherSalariesAndWagesGrp/TotalAmt095124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt04364
IRS990/PayrollTaxesGrp/TotalAmt08728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041187
IRS990/PrincipalOfficerNm0STEPHANIE GROSSKREUTZ
IRS990/PriorPeriodAdjustmentsAmt0-2312410
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/ExpenseAmt078117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483009
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt075416
IRS990/PYOtherRevenueAmt0605371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308111
IRS990/PYSalariesCompEmpBnftPaidAmt076422
IRS990/PYTotalExpensesAmt0634847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01813742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02408126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06705657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt02098721
IRS990ScheduleA/SubstantialContributorsTotAmt0226386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325107
IRS990ScheduleA/TotalSupportAmt02349256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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