Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2590387

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
1301 Barcarrota BlvdBradenton, FL 34205

(941) 748-5555

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,248,900

Down $253,874 (-7.2%) from 2021

Net Assets

Down

$3,246,528

Down $253,232 (-7.2%) from 2021

Liabilities

Down

$2,372

Down $642 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Down

$317,960

Down $83,095 (-21%) from 2021

Expenses

Up

$109,286

Up $35,431 (+48%) from 2021

Net Income

Down

$208,674

Down $118,526 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,712,809Liabilities 2010: $0Net Assets 2010: $1,712,8092010Assets 2011: $1,693,526Liabilities 2011: $0Net Assets 2011: $1,693,5262011Assets 2012: $1,846,094Liabilities 2012: $0Net Assets 2012: $1,846,0942012Assets 2013: $2,070,218Liabilities 2013: $0Net Assets 2013: $2,070,2182013Assets 2014: $2,149,568Liabilities 2014: $0Net Assets 2014: $2,149,5682014Assets 2015: $2,287,656Liabilities 2015: $0Net Assets 2015: $2,287,6562015Assets 2016: $2,137,366Liabilities 2016: $0Net Assets 2016: $2,137,3662016Assets 2017: $2,496,405Liabilities 2017: $0Net Assets 2017: $2,496,4052017Assets 2018: $2,641,323Liabilities 2018: $0Net Assets 2018: $2,641,3232018Assets 2019: $2,603,959Liabilities 2019: $0Net Assets 2019: $2,603,9592019Assets 2020: $2,598,334Liabilities 2020: $15,577Net Assets 2020: $2,582,7572020Assets 2021: $3,502,774Liabilities 2021: $3,014Net Assets 2021: $3,499,7602021Assets 2022: $3,248,900Liabilities 2022: $2,372Net Assets 2022: $3,246,5282022Assets 2023: $2,927,251Liabilities 2023: $6,388Net Assets 2023: $2,920,8632023Assets 2024: $4,145,940Liabilities 2024: $3,500Net Assets 2024: $4,142,4402024Assets 2025: $4,378,268Liabilities 2025: $17,238Net Assets 2025: $4,361,0302025

Highlighted filing

2022

Assets$3,248,900
Liabilities$2,372
Net Assets$3,246,528
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $50,1002010Revenue 2011: $125,066Expenses 2011: $43,446Net Income 2011: $81,6202011Expenses 2012: $52,9532012Revenue 2013: $119,431Expenses 2013: $82,838Net Income 2013: $36,5932013Revenue 2014: $54,227Expenses 2014: $14,885Net Income 2014: $39,3422014Revenue 2015: $325,619Expenses 2015: $168,128Net Income 2015: $157,4912015Revenue 2016: $304,592Expenses 2016: $252,731Net Income 2016: $51,8612016Revenue 2017: $272,926Expenses 2017: $93,015Net Income 2017: $179,9112017Revenue 2018: $373,985Expenses 2018: $169,900Net Income 2018: $204,0852018Revenue 2019: $81,275Expenses 2019: $95,373Net Income 2019: -$14,0982019Revenue 2020: $114,216Expenses 2020: $135,418Net Income 2020: -$21,2022020Revenue 2021: $401,055Expenses 2021: $73,855Net Income 2021: $327,2002021Revenue 2022: $317,960Expenses 2022: $109,286Net Income 2022: $208,6742022Revenue 2023: $95,175Expenses 2023: $303,759Net Income 2023: -$208,5842023Revenue 2024: $1,173,023Expenses 2024: $315,617Net Income 2024: $857,4062024Revenue 2025: $368,213Expenses 2025: $290,294Net Income 2025: $77,9192025

Highlighted filing

2022

Revenue$317,960
Expenses$109,286
Net Income$208,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$317,960
Mission and Program Overview

Mission

To ensure that the manatee county library system obtains and manages needed supplemental funds and support to achieve its potential today and tomorrow as an indispensable community resource.

The library foundation, inc.'s mission is to ensure that the manatee county library system obtains supplemental funds and support to achieve its potential as an indispensable community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,158,556$3,186,078▲ $27,522
Pledges and Grants Receivable$250,000--
Cash and Non-Interest-Bearing Accounts$94,218$62,822▼ $31,396
Total Assets$3,502,774$3,248,900▼ $253,874
Liabilities
Accounts Payable and Accrued Expenses$3,014$2,372▼ $642
Total Liabilities$3,014$2,372▼ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,312,810$3,072,373▼ $240,437
Net Assets With Donor Restrictions$186,950$174,155▼ $12,795
Total Net Assets Fund Balance$3,499,760$3,246,528▼ $253,232
Total Liabilities and Net Assets / Fund Balance$3,502,774$3,248,900▼ $253,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,158,556$200,000▼ $150,383-$3,186,078
2020$2,459,845-▲ $632,080-$3,158,556
2019$2,435,512-▲ $113,142-$2,459,845
2018$2,410,055$113,743▲ $23,743-$2,435,512
2017$2,325,115$2,500▲ $197,570-$2,410,055
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
A Donald Janezic JrPresident
Chris RomineVice President
Bobbi Jayne VitaleDirector
Dana ClarkDirector
Greg PorgesDirector
Jaymie CarterDirector
Peg KmakDirector
Tj KornettDirector
Anne CarterSecretary
Jennifer CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,438
Program Service Revenue
$0
Investment Income
$311,522
Other Revenue
$0
All Other Contributions
$6,438
Change in Net Assets
$208,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,033
Other Expenses$31,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,033--$78,033
Fees for Service Investment Mgmnt Fees$18,823--$18,823
Fees for Services Accounting-$5,323-$5,323
Advertising-$2,094-$2,094
Office Expenses-$1,783-$1,783
Other Expenses$2,153$1,077-$1,077
Total Functional Expenses$99,009$10,277$0$109,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manatee County Librrary AssociationBradenton, FL-To Provide Support to the County Library System to Purchase Much Needed Resource Materials.$78,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer and executive board will be provided the draft for review.”

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

“New and existing members are required to sign our policy annually and are responsible for alerting the board to any changes during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are posted on various appropriate donation resource agencies.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation Inc
EIN
59-2590387
Phone
9417485555
Address
1301 BARCARROTA BLVD, BRADENTON, FL 34205

Signing Officer

Name
Jennifer Cook
Title
Treasurer
Phone
9417485555
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cook
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Keith a Pittenger
Phone
9413664450
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02372
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY FOUNDATION, INC.'S MISSION IS TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL AS AN INDISPENSABLE COMMUNITY RESOURCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02094
IRS990/AdvertisingGrp/TotalAmt02094
IRS990/AllOtherContributionsAmt06438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09417485555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 BARCARROTA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094218
IRS990/CashNonInterestBearingGrp/EOYAmt062822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06438
IRS990/CYGrantsAndSimilarPaidAmt078033
IRS990/CYInvestmentIncomeAmt0311522
IRS990/CYOtherExpensesAmt031253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL DISTRIBUTION FROM OUR UNRESTRICTED FUNDS HELD BY THE MANATEE COMMUNITY FOUNDATION. WE BUDGET 3.5% FROM THE RESTRICTED FUNDS. THE COUNTY REPRESENTATIVE DRAFTS REQUESTS FOR THE FUNDING WHICH ARE MATERIALS FOR THE LIBRARIES THAT WOULD NOT BE AVAILABLE THROUGH TRADITIONAL FUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0174155
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05323
IRS990/FeesForServicesAccountingGrp/TotalAmt05323
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018823
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYMIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBI JAYNE VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6A DONALD JANEZIC JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PEG KMAK
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ KORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ROMINE
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0236961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt078033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236961
IRS990/GrossReceiptsAmt0317960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt074561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03158556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03186078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS AND MANAGES NEEDED SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL TODAY AND TOMORROW AS AN INDISPENSABLE COMMUNITY RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03499760
IRS990/NetAssetsOrFundBalancesEOYAmt03246528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0236961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-461906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03312810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03072373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ProgramServicesAmt02153
IRS990/OtherExpensesGrp/TotalAmt02153
IRS990/OtherExpensesGrp/TotalAmt11077
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050777
IRS990/PYInvestmentIncomeAmt0124666
IRS990/PYOtherExpensesAmt023078
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078033
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANATEE COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03158556
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03186078
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03273
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02459845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03158556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02435512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02459845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt076214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02410055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02435512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt096233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02325115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02410055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt099075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt078033
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE COUNTY LIBRARY SYSTEM TO PURCHASE MUCH NEEDED RESOURCE MATERIALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANATEE COUNTY LIBRRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596000727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 BACARROTA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER AND EXECUTIVE BOARD WILL BE PROVIDED THE DRAFT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW AND EXISTING MEMBERS ARE REQUIRED TO SIGN OUR POLICY ANNUALLY AND ARE RESPONSIBLE FOR ALERTING THE BOARD TO ANY CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE POSTED ON VARIOUS APPROPRIATE DONATION RESOURCE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03502774
IRS990/TotalAssetsEOYAmt03248900
IRS990/TotalAssetsGrp/BOYAmt03502774
IRS990/TotalAssetsGrp/EOYAmt03248900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03014
IRS990/TotalLiabilitiesEOYAmt02372
IRS990/TotalLiabilitiesGrp/BOYAmt03014
IRS990/TotalLiabilitiesGrp/EOYAmt02372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03499760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03246528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03248900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01301 BARCARROTA BLVD
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417485555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0592590387
ReturnHeader/Filer/PhoneNum09417485555
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 BARCARROTA BLVD
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593618759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03277 FRUITVILLE RD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413664450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PITTENGER
ReturnHeader/ReturnTs02023-04-18T17:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,900
Liabilities
$2,372
Net assets
$3,246,528
Revenue
$317,960
Expenses
$109,286
Net income
$208,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.37$0.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$1.17$0.32$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.10$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.32$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.40$0.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.27$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.33$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.13$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits