Civic Intelligence

Winter Park Library Association Inc

990 • Fiscal year 2018 • EIN 59-0794396

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.WPPL.ORG

View Organization Page

460 E New England AvenueWinter Park, FL 32789

(407) 623-3300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,396

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,649,537

Up $473,650 (+7.7%) from 2017

Net Assets

Up

$6,522,405

Up $615,012 (+10%) from 2017

Liabilities

Down

$127,132

Down $141,362 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$3,458,321

Up $555,627 (+19%) from 2017

Expenses

Down

$2,877,279

Down $119,567 (-4.0%) from 2017

Net Income

Up

$581,042

Up $675,194 (+717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,265,796Liabilities 2011: $155,364Net Assets 2011: $4,110,4322011Assets 2012: $4,898,217Liabilities 2012: $148,553Net Assets 2012: $4,749,6642012Assets 2013: $5,286,692Liabilities 2013: $117,263Net Assets 2013: $5,169,4292013Assets 2014: $5,812,681Liabilities 2014: $127,732Net Assets 2014: $5,684,9492014Assets 2015: $5,736,895Liabilities 2015: $89,835Net Assets 2015: $5,647,0602015Assets 2016: $5,933,217Liabilities 2016: $132,539Net Assets 2016: $5,800,6782016Assets 2017: $6,175,887Liabilities 2017: $268,494Net Assets 2017: $5,907,3932017Assets 2018: $6,649,537Liabilities 2018: $127,132Net Assets 2018: $6,522,4052018Assets 2019: $7,107,297Liabilities 2019: $133,208Net Assets 2019: $6,974,0892019Assets 2020: $8,263,981Liabilities 2020: $155,387Net Assets 2020: $8,108,5942020Assets 2021: $8,735,050Liabilities 2021: $221,144Net Assets 2021: $8,513,9062021Assets 2022: $8,577,800Liabilities 2022: $227,145Net Assets 2022: $8,350,6552022Assets 2023: $9,051,856Liabilities 2023: $290,880Net Assets 2023: $8,760,9762023Assets 2024: $10,548,308Liabilities 2024: $175,347Net Assets 2024: $10,372,9612024

Highlighted filing

2018

Assets$6,649,537
Liabilities$127,132
Net Assets$6,522,405
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,870,930Expenses 2011: $2,612,731Net Income 2011: $258,1992011Revenue 2012: $2,762,679Expenses 2012: $2,657,233Net Income 2012: $105,4462012Revenue 2013: $2,816,721Expenses 2013: $2,712,551Net Income 2013: $104,1702013Revenue 2014: $2,948,962Expenses 2014: $2,581,761Net Income 2014: $367,2012014Revenue 2015: $3,305,607Expenses 2015: $2,753,884Net Income 2015: $551,7232015Revenue 2016: $2,762,741Expenses 2016: $2,995,692Net Income 2016: -$232,9512016Revenue 2017: $2,902,694Expenses 2017: $2,996,846Net Income 2017: -$94,1522017Revenue 2018: $3,458,321Expenses 2018: $2,877,279Net Income 2018: $581,0422018Revenue 2019: $3,427,276Expenses 2019: $2,861,730Net Income 2019: $565,5462019Revenue 2020: $3,535,186Expenses 2020: $2,788,349Net Income 2020: $746,8372020Revenue 2021: $3,165,785Expenses 2021: $3,628,250Net Income 2021: -$462,4652021Revenue 2022: $5,467,196Expenses 2022: $4,105,516Net Income 2022: $1,361,6802022Revenue 2023: $5,244,926Expenses 2023: $4,352,486Net Income 2023: $892,4402023Revenue 2024: $4,639,087Expenses 2024: $4,578,726Net Income 2024: $60,3612024

Highlighted filing

2018

Revenue$3,458,321
Expenses$2,877,279
Net Income$581,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,912,174
Mission and Program Overview

Mission

The organization's purpose is to provide library services, early literacy storytimes, encourage teen reading, and create unique educational classes for residents of all ages.

To provide library services, programs, and related activities to the community of winter park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,732,352$5,415,868▼ $316,484
Cash and Non-Interest-Bearing Accounts$142,716$640,160▲ $497,444
Savings and Temporary Cash Investments$165,070$269,771▲ $104,701
Pledges and Grants Receivable$4,371$214,107▲ $209,736
Land, Buildings, and Equipment, Net$103,337$73,081▼ $30,256
Prepaid Expenses and Deferred Charges$28,041$36,550▲ $8,509
Total Assets$6,175,887$6,649,537▲ $473,650
Liabilities
Accounts Payable and Accrued Expenses$242,494$127,132▼ $115,362
Mortgage Notes Payable Secured by Investment Property$26,000$0▼ $26,000
Total Liabilities$268,494$127,132▼ $141,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,195,065$4,198,065▲ $3,000
Unrestricted Net Assets$1,275,884$1,746,482▲ $470,598
Temporarily Rstr Net Assets$436,444$577,858▲ $141,414
Total Net Assets Fund Balance$5,907,393$6,522,405▲ $615,012
Total Liabilities and Net Assets / Fund Balance$6,175,887$6,649,537▲ $473,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,809$367,686$434,495
Leasehold Improvements$6,272$100,312$106,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,833,452$3,080▲ $332,136$702,796$5,465,872
2016$5,590,467$1,800▲ $530,943$289,758$5,833,452
2015$5,141,116$191,507▲ $644,607$386,763$5,590,467
2014$5,461,460$6,225▼ $18,960$307,609$5,141,116
2013$5,061,166$62,810▲ $563,001$225,517$5,461,460
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Shafferthrough 082018Executive DirectorFT$108,343$15,053$123,396

Board Members and Trustees

NameTitle
Patricia GallagherPresident
Brad DosterVice President
Alex B GourlayTrustee
Andrew J DubillTrustee
Carolyn Kraft BethelTrustee
Chip WestonTrustee
Daniel ButtsTrustee
Daniel McintoshTrustee
David TorreTrustee
Elizabeth D FranceticTrustee
Erick WickerTrustee
Gene SullivanTrustee
Hope RollTrustee
Jeffry JontzTrustee
Jessia C WilliamsTrustee
Joel E RobertsTrustee
John AwsumbTrustee
Lawrence LymanTrustee
Margaret GeislerTrustee
Marina NiceTrustee
Martin Prague CPATrustee
Pitt a WarnerTrustee
Sarah SprinkelTrustee
Terri HerrmannTrustee
Tom McmackenTrustee
Neda KhosrowzadehSecretary
Stacey Dickenson CoxSecretary
Carla HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,093
Program Service Revenue
$48,899
Investment Income
$317,080
Other Revenue
$122,249
All Other Contributions
$829,035
Change in Net Assets
$581,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,166
Total Revenue per Audited Statements
$3,493,487
Total Revenue per Form 990
$3,458,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,415
Other Expenses$1,217,677
Total Fundraising Expense$285,421
Professional Fundraising Fees$144,187
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,338$119,417$86,849$1,085,604
Occupancy$599,490$55,427$9,814$664,731
Other Employee Benefits$137,956$18,735$13,625$170,316
Fees for Services Professional Fundraising--$144,187$144,187
Current Officers, Directors, Trustees, and Key Employees$108,254$14,700$10,691$133,645
Fees for Services Other$109,402$7,335-$116,737
Information Technology$96,983$67$2,070$99,120
Payroll Taxes$74,571$10,127$7,365$92,063
Pension Plan Contributions$27,367$3,717$2,703$33,787
Depreciation Depletion$29,932$2,494$499$32,925
Fees for Service Investment Mgmnt Fees$23,322$542-$23,864
Other Expenses$26,739$23,816$1$23,816
Office Expenses$13,370$2,004$2,913$18,287
All Other Expenses$8,576$3,080$510$12,166
Fees for Services Accounting-$11,054-$11,054
Advertising$8,310--$8,310
Travel$4,633-$1,140$5,773
Insurance$3,241$1,755$310$5,306
Total Functional Expenses$2,317,584$274,274$285,421$2,877,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,878,475
Expenses per Audited Statements$2,877,279
Total Expenses per Form 990$2,877,279
Expenses Not Reported on Form 990$1,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,187
Fundraising Gross Income$53,728
Fundraising Direct Expenses$15,659

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash for Books$12,265$12,265$2,822$9,443
Golf Tournament$11,918$11,918$1,610$10,308
Total Events$53,728$53,728$15,659$38,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

“Library card holders are considered members and vote in the annual meeting only.”

Form 990, Part VI, Section A, Line 7A

“Library card holders (members) can nominate and elect candidates for the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the budget and finance committee during a regular committee meeting prior to filing with the irs.”

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

“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes the framework within which the winter park public library (the library) wishes its business to operate. The purpose of these guidelines is to provide general direction so that board members and employees can seek further clarification on issues related to the subject of acceptable standards of operations. An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of the library business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization, as soon as possible, the existence of any potential or actual conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a board member, an employee, or a relative has a significant ownership in a firm with which the library does business, but also when a board member, an employee, or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving the library. The board of trustees and staff will sign the policy each year with an annual review of conflicts that arise.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined annually by the board of trustees. The board is comprised of trustees who are independent from the ceo. The board decides what percentage of an increase the staff receives each fiscal year. The rate of increase in compensation is determined by the library's budget. Every regular employee (full-time and part time) receives the same increase.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Winter Park Library Association Inc
EIN
59-0794396
Phone
4076233300
Address
460 E NEW ENGLAND AVENUE, WINTER PARK, FL 32789

Signing Officer

Name
Cynthia Wood
Title
Interim Executive Director
Phone
4076233300
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wood
Formed
1959
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
54
Volunteers
422

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The archives at the winter park public library provide a rare opportunity for the citizens of winter park to have first-hand open access to their town's history. In most cities in the united states primary and original sources are buried in obscurity and only available to the most avid researchers. In addition to this, the archives also provide consultation to patrons for genealogy, and personal document preservation and digitization services. The collection houses 400 linear feet of documents, letters, newspapers, maps, photos, newspaper clippings, periodicals, scrapbooks, city government records, books, pamphlets and correspondence. There is also a special collection of papers of senator paula hawkins, politician and former winter park resident.”

PART V, LINE 4:

“The library considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: a. The duration and preservation of the endowment fund; b. The purposes of the library and the donor-restricted endowment fund; c. General economic conditions; d. The possible effect of inflation or deflation; e. The expected total return from income and the appreciation of investments; f. Other resources of the library; and g. The investment policies of the library.”

PART X, LINE 2:

“The library is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Thus, the library is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the library in its tax returns. The library's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the library in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the library has any material uncertain tax position at september 30, 2018. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

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

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IRS990/Desc0THE PROGRAM SERVICE EXPENSES INCURRED ENABLE THE WINTER PARK PUBLIC LIBRARY TO PROVIDE LIFELONG EQUAL OPPORTUNITY EDUCATION TO ALL CITIZENS IN OUR COMMUNITY, AT LITTLE OR NO CHARGE. THIS LIBRARY IS UNIQUELY EQUIPPED TO SUPPORT SELF-DIRECTED EDUCATION AND INSTRUCTIVE AND ENLIGHTENING EXPERIENCES FOR ALL AGES. BABIES AND TODDLERS LEARN EARLY LITERACY SKILLS; YOUNG STUDENTS ARE ENCOURAGED TO EXPLORE READING AND SCIENCE; OUR "TWEEN LIBRARIAN" OFFERS OPPORTUNITIES SPECIFICALLY FOR THE AGE GROUP TRANSITIONING BETWEEN GRADE SCHOOL TO HIGH SCHOOL; TEENS LEARN NEW SKILLS, PREPARATION FOR COLLEGE AND ADULTING SKILLS. OUR PROGRAMS ENHANCE HIGHER EDUCATION PROGRAMS OR HELP ADULTS LEARN NEW SKILLS ON THEIR OWN. WE OFFER CLASSES ON NEW AND EMERGING TECHNOLOGIES TO KEEP ADULTS UP ON THE LATEST TECHNOLOGIES AND PROVIDE OPPORTUNITIES TO LEARN ABOUT POSSIBLE NEW CAREERS. WE OFFER OPPORTUNITIES FOR SENIORS TO GATHER, SHARE AND LEARN FOR THE REST OF THEIR LIFE. THE LIBRARY IS THE ONLY PUBLIC INSTITUTION THAT PROVIDES LIFE-LONG LEARNING OPPORTUNITES. THIS YEAR WE SERVED 37,900 PEOPLE IN 1961 FORMAL CLASSES.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815053
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NEDA KHOSROWZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY DICKENSON COX
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN AWSUMB
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN KRAFT BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW J DUBILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH D FRANCETIC
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX B GOURLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MCMACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARINA NICE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN PRAGUE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18HOPE ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH SPRINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20PITT A WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICK WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSIA C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFRY JONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25GENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm27CHIP WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAWN SHAFFERTHROUGH 082018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015659
IRS990/FundraisingGrossIncomeAmt053728
IRS990/GainOrLossGrp/SecuritiesAmt0-15483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02141058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01422711
IRS990/GrossReceiptsAmt04912174
IRS990/GrossRentsGrp/RealAmt017093
IRS990/GrossSalesOfInventoryAmt059218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt096983
IRS990/InformationTechnologyGrp/TotalAmt099120
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt03241
IRS990/InsuranceGrp/TotalAmt05306
IRS990/InvestmentIncomeGrp/ExclusionAmt0332563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05732352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05415868
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073081
IRS990/LandBldgEquipCostOrOtherBssAmt0541079
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01438194
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE LIBRARY SERVICES, EARLY LITERACY STORYTIMES, ENCOURAGE TEEN READING, AND CREATE UNIQUE EDUCATIONAL CLASSES FOR RESIDENTS OF ALL AGES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt06522405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038069
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059218
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033970
IRS990/NoncashContributionsAmt0554
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt055427
IRS990/OccupancyGrp/ProgramServicesAmt0599490
IRS990/OccupancyGrp/TotalAmt0664731
IRS990/OfficeExpensesGrp/FundraisingAmt02913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OfficeExpensesGrp/ProgramServicesAmt013370
IRS990/OfficeExpensesGrp/TotalAmt018287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170316
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL MATERIAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02744
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123816
IRS990/OtherExpensesGrp/ProgramServicesAmt0134926
IRS990/OtherExpensesGrp/ProgramServicesAmt131174
IRS990/OtherExpensesGrp/ProgramServicesAmt226739
IRS990/OtherExpensesGrp/TotalAmt0137670
IRS990/OtherExpensesGrp/TotalAmt131179

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,649,537
Liabilities
$127,132
Net assets
$6,522,405
Revenue
$3,458,321
Expenses
$2,877,279
Net income
$581,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.4$4.64$4.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.29$8.76$5.24$4.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.23$8.35$5.47$4.11$1.36
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.22$8.51$3.17$3.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.16$8.11$3.54$2.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.13$6.97$3.43$2.86$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.13$6.52$3.46$2.88$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.27$5.91$2.90$3.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$2.76$3.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.09$5.65$3.31$2.75$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.13$5.68$2.95$2.58$0.37
2013Summary only. Only limited summary data is available for this year.$5.29$0.12$5.17$2.82$2.71$0.10
2012Summary only. Only limited summary data is available for this year.$4.90$0.15$4.75$2.76$2.66$0.11
2011Summary only. Only limited summary data is available for this year.$4.27$0.16$4.11$2.87$2.61$0.26