Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2515488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$464,706
Up $16,975 (+3.8%) from 2018
Net Assets
Up$464,667
Up $25,741 (+5.9%) from 2018
Liabilities
Down$39
Down $8,766 (-100%) from 2018
Revenue
Down$40,063
Down $17,686 (-31%) from 2018
Expenses
Up$72,250
Up $10,118 (+16%) from 2018
Net Income
Down-$32,187
Down $27,804 (-634%) from 2018
financial support to the Clearwater Public Library System to enhance collections, programs, and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $383,672 | $449,643 | ▲ $65,971 |
| Savings and Temporary Cash Investments | $23,204 | - | - |
| Cash and Non-Interest-Bearing Accounts | $28,956 | $15,045 | ▼ $13,911 |
| Accounts Receivable | $18 | $18 | → $0 |
| Total Assets | $447,731 | $464,706 | ▲ $16,975 |
| Other Assets Total | $11,881 | - | - |
| Liabilities | |||
| Grants Payable | $8,805 | - | - |
| Accounts Payable and Accrued Expenses | - | $39 | - |
| Total Liabilities | $8,805 | $39 | ▼ $8,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,481 | $389,158 | ▲ $36,677 |
| Net Assets With Donor Restrictions | $86,445 | $75,509 | ▼ $10,936 |
| Total Net Assets Fund Balance | $438,926 | $464,667 | ▲ $25,741 |
| Total Liabilities and Net Assets / Fund Balance | $447,731 | $464,706 | ▲ $16,975 |
| Name | Title |
|---|---|
| Robert C Dickingson III | President |
| Judith Moroff | Vice President |
| Judy Melges | Executive Director |
| Jim Workman | Trustee |
| Kathleen Hardwick | Trustee |
| Judy Yarian | Secretary |
| John Doran | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $42,802 |
| Salaries, Compensation, and Employee Benefits | $21,777 |
| Other Expenses | $7,671 |
| Total Fundraising Expense | $371 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $42,802 | - | - | $42,802 |
| Other Salaries and Wages | - | $18,527 | - | $18,527 |
| Fees for Service Investment Mgmnt Fees | - | $4,205 | - | $4,205 |
| Payroll Taxes | $1,833 | $1,417 | - | $3,250 |
| Insurance | - | $1,537 | - | $1,537 |
| Other Expenses | $618 | $497 | $371 | $371 |
| Office Expenses | - | $343 | - | $343 |
| Total Functional Expenses | $45,353 | $26,526 | $371 | $72,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Volunteer Coordinator | $12,596 |
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Summer Intern Program | $9,360 |
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Countryside Capital Campaign | $7,792 |
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Tribute Book Program | $6,600 |
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Book Bash Program | $6,000 |
| Clearwater Public Library | Clearwater, FL | 501-c-3 | Memorial Fund Program | $5,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“books and records available for review upon request”
“Program Service Expenses 7,792, Grants and allocations 0, Revenue 0 funded capital enhancements for Countryside Library”
“Program Service Expenses 3,145, Grants and allocations 0, Revenue 2,738 fund books for library”
“Program Service Expenses 1,655, Grants and allocations 0, Revenue 0 fund books for library FARRAR TRUST PASS THRU”
“Program Service Expenses 1,833, Grants and allocations 0, Revenue 0 volunteer coordinator payroll taxes”
“Program Service Expenses 2,254, Grants and allocations 0, Revenue 0 volunteer coordinator program costs other than payroll”
“Program Service Expenses 718, Grants and allocations 0, Revenue 0 other misc program costs”
“employed a coordinator for library volunteers”
“employed summer interns for library”
“funded book bash school supply distribution for library”
“funded book bash distribution program for library”
“funded book purchases for library”
“funded book purchases for library”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | financial support to the Clearwater Public Library System to enhance collections, programs, and services |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY MELGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275624970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N OSCEOLA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19948 |
| IRS990/CYOtherExpensesAmt | 0 | 7671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21777 |
| IRS990/CYTotalExpensesAmt | 0 | 72250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | employed a coordinator for library volunteers |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert C Dickingson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judith Moroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Yarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Hardwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Workman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Melges |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1649 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8805 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42802 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90388 |
| IRS990/GrossReceiptsAmt | 0 | 128802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1537 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 383672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 449643 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 450 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | financial support to the Clearwater Public Library System to enhance collections, programs, and services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | admin costs |
| IRS990/OtherExpensesGrp/Desc | 1 | library employee recognition |
| IRS990/OtherExpensesGrp/Desc | 2 | misc costs |
| IRS990/OtherExpensesGrp/Desc | 3 | MARK TWAIN EVENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert C Dickinson III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | employed summer interns for library system |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK BASH PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6165 |
| IRS990/PYOtherRevenueAmt | 0 | 54 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24145 |
| IRS990/PYTotalExpensesAmt | 0 | 62132 |
| IRS990/PYTotalRevenueAmt | 0 | 57749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74901 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7792 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12596 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9360 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501-C-3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COUNTRYSIDE CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BOOK BASH PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TRIBUTE BOOK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MEMORIAL FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | VOLUNTEER COORDINATOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUMMER INTERN PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CLEARWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596000289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 596000289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 596000289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 596000289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 596000289 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 596000289 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33756 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33756 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33756 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33756 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33756 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33756 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 7,792, Grants and allocations 0, Revenue 0 funded capital enhancements for Countryside Library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 3,145, Grants and allocations 0, Revenue 2,738 fund books for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 1,655, Grants and allocations 0, Revenue 0 fund books for library FARRAR TRUST PASS THRU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 1,833, Grants and allocations 0, Revenue 0 volunteer coordinator payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 2,254, Grants and allocations 0, Revenue 0 volunteer coordinator program costs other than payroll |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 718, Grants and allocations 0, Revenue 0 other misc program costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | employed a coordinator for library volunteers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | employed summer interns for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | funded book bash school supply distribution for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | funded book bash distribution program for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | funded book purchases for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | funded book purchases for library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | books and records available for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Section c, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 447731 |
| IRS990/TotalAssetsEOYAmt | 0 | 464706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20115 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8805 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.