Civic Intelligence

Friends of the Library-Ponte Vedra

EIN 59-2998576 • 501(c)3 • Ponte Vedra Beach, FL

Profile

The primary purpose of this organization is to make the library an outstanding cultural recreational and educational center for the community

PO Box 744Ponte Vedra Beach, FL 32004

www.friendspvlibrary.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

45%

Higher net margin than 88% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$864,525

Up $122,030 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$864,525

Up $122,030 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$173,623

Up $6,529 (+3.9%) from 2023

Expenses

Down

$94,967

Down $13,815 (-13%) from 2023

Net Income

Up

$78,656

Up $20,344 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $556,387Liabilities 2010: $0Net Assets 2010: $556,3872010Assets 2011: $508,209Liabilities 2011: $0Net Assets 2011: $508,2092011Assets 2012: $562,341Liabilities 2012: $0Net Assets 2012: $562,3412012Assets 2013: $632,227Liabilities 2013: $0Net Assets 2013: $632,2272013Assets 2014: $656,786Liabilities 2014: $0Net Assets 2014: $656,7862014Assets 2015: $488,569Liabilities 2015: $0Net Assets 2015: $488,5692015Assets 2016: $505,366Liabilities 2016: $0Net Assets 2016: $505,3662016Assets 2017: $609,720Liabilities 2017: $0Net Assets 2017: $609,7202017Assets 2018: $547,298Liabilities 2018: $0Net Assets 2018: $547,2982018Assets 2019: $640,502Liabilities 2019: $0Net Assets 2019: $640,5022019Assets 2020: $668,614Liabilities 2020: $0Net Assets 2020: $668,6142020Assets 2021: $734,522Liabilities 2021: $0Net Assets 2021: $734,5222021Assets 2022: $646,545Liabilities 2022: $0Net Assets 2022: $646,5452022Assets 2023: $742,495Liabilities 2023: $0Net Assets 2023: $742,4952023Assets 2024: $864,525Liabilities 2024: $0Net Assets 2024: $864,5252024

Highlighted filing

2024

Assets$864,525
Liabilities$0
Net Assets$864,525
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $79,9062010Expenses 2011: $110,8492011Expenses 2012: $82,4412012Revenue 2013: $110,013Expenses 2013: $101,024Net Income 2013: $8,9892013Revenue 2014: $119,907Expenses 2014: $89,606Net Income 2014: $30,3012014Revenue 2015: $132,941Expenses 2015: $245,392Net Income 2015: -$112,4512015Revenue 2016: $132,448Expenses 2016: $115,466Net Income 2016: $16,9822016Revenue 2017: $137,443Expenses 2017: $88,488Net Income 2017: $48,9552017Revenue 2018: $122,754Expenses 2018: $113,773Net Income 2018: $8,9812018Revenue 2019: $122,424Expenses 2019: $93,079Net Income 2019: $29,3452019Revenue 2020: $81,069Expenses 2020: $72,009Net Income 2020: $9,0602020Revenue 2021: $97,749Expenses 2021: $64,432Net Income 2021: $33,3172021Revenue 2022: $118,774Expenses 2022: $93,392Net Income 2022: $25,3822022Revenue 2023: $167,094Expenses 2023: $108,782Net Income 2023: $58,3122023Revenue 2024: $173,623Expenses 2024: $94,967Net Income 2024: $78,6562024

Highlighted filing

2024

Revenue$173,623
Expenses$94,967
Net Income$78,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$864,525
Liabilities
$0
Net assets
$864,525
Revenue
$173,623
Expenses
$94,967
Net income
$78,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$1.74$0.95$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$1.67$1.09$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$1.19$0.93$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.98$0.64$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.81$0.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.22$0.93$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.23$1.14$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$1.37$0.88$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.32$1.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.33$2.45$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.20$0.90$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.10$1.01$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$284,119
Mission and Program Overview

Mission

The primary purpose of this organization is to make the library an outstanding cultural recreational and educational center for the community

The primary purpose of this organization is to make the library an outstanding cultural, recreational and educational center for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,265$551,138▼ $119,127
Cash and Non-Interest-Bearing Accounts$64,257$95,407▲ $31,150
Total Assets$734,522$646,545▼ $87,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,522$646,545▼ $87,977
Total Net Assets Fund Balance$734,522$646,545▼ $87,977
Total Liabilities and Net Assets / Fund Balance$734,522$646,545▼ $87,977
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathleen CohenCo-President
Laurie KellyCo-President
Alice WilsonDirector
Danny ChuDirector
Felicia MashinDirector
Jan BialkaDirector
Jan CrewsonDirector
Jennifer HoagDirector
Judy DiffenderferDirector
Leslie KleimanDirector
Lydia MichelsenDirector
Marianne SteinDirector
Maureen WildeyDirector
Natalie CostelloDirector
Paula NardonDirector
Sally FernleyDirector
Sharon Van HeesDirector
Willam OppenheimerDirector
Estes CarnesSecretary
Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,368
Program Service Revenue
$0
Investment Income
$11,982
Other Revenue
$51,424
Change in Net Assets
$25,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$57,630Selling price
Total Noncash Contributions$57,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,392
Total Fundraising Expense$2,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,330--$15,330
Office Expenses-$9,122$2,432$11,554
Fees for Services Accounting-$3,600-$3,600
Fees for Service Investment Mgmnt Fees-$3,351-$3,351
Total Functional Expenses$74,887$16,073$2,432$93,392
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
No
Annual disclosure for covered persons
Yes
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

“Organization's process to review form 990: copies of this form are emailed to the governing board before filing.”

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

“Officers and Directors annually disclose other organizations that they are a board member or employee of. They also certify that they are in compliance witht the Conflict of Interest Policy, or provide a full description of any transactions and their interest in such transactions, whether direct or indirect, that are exceptions to the Conflict of Interest Policy.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Library-Ponte Vedra
EIN
59-2998576
Phone
9042739900
Address
PO Box 744, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Natalie N Costello
Title
Treasurer
Phone
9042739900
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cohen
Formed
1990
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
Gary M HuggettCPA
Phone
9043962202
Raw XML AppendixShowing 400 of 450 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The primary purpose of this organization is to make the library an outstanding cultural, recreational and educational center for the community.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Friends of the Library
IRS990/BooksInCareOfDetail/PhoneNum09042733990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 774
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponte Vedra Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064257
IRS990/CashNonInterestBearingGrp/EOYAmt095407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06206
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011982
IRS990/CYOtherExpensesAmt093392
IRS990/CYOtherRevenueAmt051424
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093392
IRS990/CYTotalFundraisingExpenseAmt02432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Library support services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt09948
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03351
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Bialka
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Diffenderfer
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm4Marianne Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Fernley
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Chu
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Felicia Mashin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Crewson
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Kleiman
IRS990/Form990PartVIISectionAGrp/PersonNm13Estes Carnes
IRS990/Form990PartVIISectionAGrp/PersonNm14Lydia Michelsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Willam Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm16Natalie Costello
IRS990/Form990PartVIISectionAGrp/PersonNm17Maureen Wildey
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula Nardon
IRS990/Form990PartVIISectionAGrp/PersonNm19Sharon Van Hees
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153291
IRS990/GrossReceiptsAmt0284119
IRS990/GrossSalesOfInventoryAmt057630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045420
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose of this orginization is to make the library an outstanding cultural, recreational and educational center for the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734522
IRS990/NetAssetsOrFundBalancesEOYAmt0646545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09122
IRS990/OfficeExpensesGrp/TotalAmt011554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library Support
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/ProgramServicesAmt059557
IRS990/OtherExpensesGrp/ProgramServicesAmt115330
IRS990/OtherExpensesGrp/TotalAmt059557
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Cohen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural events and social functions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015330
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership publications
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040621
IRS990/PYOtherExpensesAmt064432
IRS990/PYOtherRevenueAmt020975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121646
IRS990ScheduleA/InvestmentIncomeCYPct00.21630
IRS990ScheduleA/InvestmentIncomePYPct00.19490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78370
IRS990ScheduleA/PublicSupportPY509Pct00.67390
IRS990ScheduleA/PublicSupportTotal509Amt0440648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104763
IRS990ScheduleA/Total509Grp/TotalAmt0440648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562294
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt057630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF THIS FORM ARE EMAILED TO THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors annually disclose other organizations that they are a board member or employee of. They also certify that they are in compliance witht the Conflict of Interest Policy, or provide a full description of any transactions and their interest in such transactions, whether direct or indirect, that are exceptions to the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents available to the public upon request.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734522
IRS990/TotalAssetsEOYAmt0646545
IRS990/TotalAssetsGrp/BOYAmt0734522
IRS990/TotalAssetsGrp/EOYAmt0646545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074887
IRS990/TotalFunctionalExpensesGrp/TotalAmt093392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits