Civic Intelligence

Friends of the Winter Haven Public

EIN 59-1712024 • 501(c)3 • Winter Haven, FL

Profile

To provide support to the winter haven public library.

335 Avenue A NWWinter Haven, FL 33881

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$714,787

Down $39,315 (-5.2%) from 2023

Liabilities

Up

$8,560

Up $3,337 (+64%) from 2023

Net Assets

Down

$706,227

Down $42,652 (-5.7%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$252,037

Down $76,065 (-23%) from 2023

Expenses

Up

$134,454

Up $14,401 (+12%) from 2023

Net Income

Down

$117,583

Down $90,466 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $313,946Liabilities 2011: $2932011Assets 2012: $315,293Liabilities 2012: $255Net Assets 2012: $315,0382012Assets 2013: $427,336Liabilities 2013: $0Net Assets 2013: $427,3362013Assets 2014: $385,953Liabilities 2014: $0Net Assets 2014: $385,9532014Assets 2015: $389,620Liabilities 2015: $0Net Assets 2015: $389,6202015Assets 2016: $411,746Liabilities 2016: $0Net Assets 2016: $411,7462016Assets 2017: $428,150Liabilities 2017: $268Net Assets 2017: $427,8822017Assets 2018: $437,951Liabilities 2018: $0Net Assets 2018: $437,9512018Assets 2019: $500,293Liabilities 2019: $0Net Assets 2019: $500,2932019Assets 2020: $429,208Liabilities 2020: $620Net Assets 2020: $428,5882020Assets 2021: $497,065Liabilities 2021: $8Net Assets 2021: $497,0572021Assets 2022: $541,950Liabilities 2022: $1,120Net Assets 2022: $540,8302022Assets 2023: $754,102Liabilities 2023: $5,223Net Assets 2023: $748,8792023Assets 2024: $714,787Liabilities 2024: $8,560Net Assets 2024: $706,2272024

Highlighted filing

2024

Assets$714,787
Liabilities$8,560
Net Assets$706,227
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,678Expenses 2011: $90,341Net Income 2011: -$2,6632011Revenue 2012: $115,860Expenses 2012: $114,475Net Income 2012: $1,3852012Revenue 2013: $258,084Expenses 2013: $148,969Net Income 2013: $109,1152013Revenue 2014: $107,955Expenses 2014: $146,102Net Income 2014: -$38,1472014Revenue 2015: $102,849Expenses 2015: $99,184Net Income 2015: $3,6652015Revenue 2016: $117,653Expenses 2016: $95,527Net Income 2016: $22,1262016Revenue 2017: $128,310Expenses 2017: $112,174Net Income 2017: $16,1362017Revenue 2018: $127,193Expenses 2018: $117,124Net Income 2018: $10,0692018Revenue 2019: $167,329Expenses 2019: $104,987Net Income 2019: $62,3422019Revenue 2020: $136,402Expenses 2020: $208,107Net Income 2020: -$71,7052020Revenue 2021: $166,865Expenses 2021: $98,396Net Income 2021: $68,4692021Revenue 2022: $165,691Expenses 2022: $121,918Net Income 2022: $43,7732022Revenue 2023: $328,102Expenses 2023: $120,053Net Income 2023: $208,0492023Revenue 2024: $252,037Expenses 2024: $134,454Net Income 2024: $117,5832024

Highlighted filing

2024

Revenue$252,037
Expenses$134,454
Net Income$117,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,787
Liabilities
$8,560
Net assets
$706,227
Revenue
$252,037
Expenses
$134,454
Net income
$117,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.09$7.06$2.52$1.34$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.05$7.49$3.28$1.20$2.08
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$1.66$1.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.67$0.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$1.36$2.08$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.67$1.05$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.27$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.28$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.18$0.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.08$1.46$0.38
2013Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.58$1.49$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.16$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$0.88$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$252,037
Mission and Program Overview

Mission

To provide support to the winter haven public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,249$190,480▼ $99,769
Savings and Temporary Cash Investments$45,623$21,122▼ $24,501
Total Assets$754,102$714,787▼ $39,315
Other Assets Total$418,230$503,185▲ $84,955
Liabilities
Accounts Payable and Accrued Expenses$5,223$5,172▼ $51
Other Liabilities-$3,388-
Total Liabilities$5,223$8,560▲ $3,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,353$704,935▲ $117,582
Net Assets With Donor Restrictions$161,526$1,292▼ $160,234
Total Net Assets Fund Balance$748,879$706,227▼ $42,652
Total Liabilities and Net Assets / Fund Balance$754,102$714,787▼ $39,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,796-
Other Assets Org$503,185--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Don DanielsPresident
Florence MontagueTreasurer
Ruth DunhamVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$59,491
Program Service Revenue
$97,612
Investment Income
$92,407
Other Revenue
$2,527
All Other Contributions
$58,270
Change in Net Assets
$117,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,454
Total Fundraising Expense$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,382--$9,382
Fees for Services Accounting$4,338--$4,338
Other Expenses$4,735-$1,680$1,680
Insurance$1,133--$1,133
Total Functional Expenses$132,774$0$1,680$134,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,388
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copy available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Winter Haven Public
EIN
59-1712024
Phone
8632920540
Address
335 AVENUE A NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Don Daniels
Title
President
Phone
8632920540
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Daniels
Formed
1984
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Thornton Townsend & Co Lllp
Address
185 AVE D NW, WINTER HAVEN, FL 33881
Preparer
Ellen Thornton
Phone
8632591505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SENSORY GARDEN AND OTHER”

Form 990, Part XI

“The decrease in restricted fund balances during the reporting period is primarily attributable to capital improvements made to specific projects funded by restricted resources. Specifically, the sensory garden received improvements totaling 103,583, and the library underwent enhancements amounting to 56,652. These expenditures were funded from previously restricted funds that had been designated for these purposes. As a result, the balances in the corresponding restricted accounts decreased to reflect the application of funds toward their intended uses.”

Raw XML Appendix307 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE WINTER HAVEN PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt058270
IRS990/BooksInCareOfDetail/PersonNm0MARY RINER
IRS990/BooksInCareOfDetail/PhoneNum08632920540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 AVENUE A NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033881
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290249
IRS990/CashNonInterestBearingGrp/EOYAmt0190480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092407
IRS990/CYOtherExpensesAmt0134454
IRS990/CYOtherRevenueAmt02527
IRS990/CYProgramServiceRevenueAmt097612
IRS990/CYRevenuesLessExpensesAmt0117583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134454
IRS990/CYTotalFundraisingExpenseAmt01680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE OF BOOKS AND PERIODICALS FOR LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0161526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01292
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04338
IRS990/FeesForServicesAccountingGrp/TotalAmt04338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE MONTAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01133
IRS990/InsuranceGrp/TotalAmt01133
IRS990/InvestmentIncomeGrp/ExclusionAmt069934
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019796
IRS990/LandBldgEquipCostOrOtherBssAmt019796
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01221
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE WINTER HAVEN PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748879
IRS990/NetAssetsOrFundBalancesEOYAmt0706227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09382
IRS990/OfficeExpensesGrp/TotalAmt09382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418230
IRS990/OtherAssetsTotalGrp/EOYAmt0503185
IRS990/OtherChangesInNetAssetsAmt0-160235
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt0113186
IRS990/OtherExpensesGrp/ProgramServicesAmt14735
IRS990/OtherExpensesGrp/TotalAmt0113186
IRS990/OtherExpensesGrp/TotalAmt14735
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherLiabilitiesGrp/EOYAmt03388
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02527
IRS990/OtherRevenueTotalAmt02527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt096612
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENSORY GARDEN AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043692
IRS990/PYOtherExpensesAmt0120053
IRS990/PYOtherRevenueAmt02382
IRS990/PYProgramServiceRevenueAmt0115440
IRS990/PYRevenuesLessExpensesAmt0208049
IRS990/PYTotalExpensesAmt0120053
IRS990/PYTotalRevenueAmt0328102
IRS990/ReconcilationRevenueExpnssAmt0117583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 346,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-73708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48120
IRS990ScheduleA/PublicSupportPY170Pct00.56090
IRS990ScheduleA/PublicSupportTotal170Amt0434656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434656
IRS990ScheduleA/TotalSupportAmt0903344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIC. INT. IN COMM. FOUND.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503185
IRS990ScheduleD/TotalLiabilityAmt03388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENSORY GARDEN AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECREASE IN RESTRICTED FUND BALANCES DURING THE REPORTING PERIOD IS PRIMARILY ATTRIBUTABLE TO CAPITAL IMPROVEMENTS MADE TO SPECIFIC PROJECTS FUNDED BY RESTRICTED RESOURCES. SPECIFICALLY, THE SENSORY GARDEN RECEIVED IMPROVEMENTS TOTALING 103,583, AND THE LIBRARY UNDERWENT ENHANCEMENTS AMOUNTING TO 56,652. THESE EXPENDITURES WERE FUNDED FROM PREVIOUSLY RESTRICTED FUNDS THAT HAD BEEN DESIGNATED FOR THESE PURPOSES. AS A RESULT, THE BALANCES IN THE CORRESPONDING RESTRICTED ACCOUNTS DECREASED TO REFLECT THE APPLICATION OF FUNDS TOWARD THEIR INTENDED USES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754102
IRS990/TotalAssetsEOYAmt0714787
IRS990/TotalAssetsGrp/BOYAmt0754102
IRS990/TotalAssetsGrp/EOYAmt0714787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05223
IRS990/TotalLiabilitiesEOYAmt08560
IRS990/TotalLiabilitiesGrp/BOYAmt05223
IRS990/TotalLiabilitiesGrp/EOYAmt08560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706227
IRS990/TotalOtherProgSrvcExpenseAmt019588
IRS990/TotalProgramServiceExpensesAmt0132774
IRS990/TotalProgramServiceRevenueAmt097612
IRS990/TotalRevenueGrp/ExclusionAmt0167546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 AVENUE A NW
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033881
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632920540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE WINTER HAVEN PUBLIC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0591712024
ReturnHeader/Filer/PhoneNum08632920540
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 AVENUE A NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823432854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON TOWNSEND & CO LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 AVE D NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632591505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN THORNTON
ReturnHeader/ReturnTs02025-06-24T13:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.