Civic Intelligence

La Belle Free Public Library Inc.

990 • Fiscal year 2020 • EIN 59-6158142

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
PO Box 785Labelle, FL 33975

(863) 675-0833

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,647,359

Down $139,904 (-7.8%) from 2019

Net Assets

Down

$1,647,024

Down $139,308 (-7.8%) from 2019

Liabilities

Down

$335

Down $596 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$155,228

Up $12,207 (+8.5%) from 2019

Expenses

Down

$119,511

Down $11,748 (-9.0%) from 2019

Net Income

Up

$35,717

Up $23,955 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $997,158Liabilities 2013: $1,752Net Assets 2013: $995,4062013Assets 2014: $1,190,195Liabilities 2014: $2,452Net Assets 2014: $1,187,7432014Assets 2015: $1,163,320Liabilities 2015: $2,533Net Assets 2015: $1,160,7872015Assets 2016: $1,351,363Liabilities 2016: $3,368Net Assets 2016: $1,347,9952016Assets 2019: $1,787,263Liabilities 2019: $931Net Assets 2019: $1,786,3322019Assets 2020: $1,647,359Liabilities 2020: $335Net Assets 2020: $1,647,0242020Assets 2021: $2,140,870Liabilities 2021: $1,042Net Assets 2021: $2,139,8282021Assets 2022: $2,048,389Liabilities 2022: $1,054Net Assets 2022: $2,047,3352022Assets 2023: $2,086,991Liabilities 2023: $1,165Net Assets 2023: $2,085,8262023Assets 2024: $2,529,355Liabilities 2024: $1,984Net Assets 2024: $2,527,3712024Assets 2025: $331,706Liabilities 2025: $11Net Assets 2025: $331,6952025

Highlighted filing

2020

Assets$1,647,359
Liabilities$335
Net Assets$1,647,024
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $122,6512013Revenue 2014: $186,180Expenses 2014: $129,668Net Income 2014: $56,5122014Revenue 2015: $152,460Expenses 2015: $134,981Net Income 2015: $17,4792015Revenue 2016: $200,838Expenses 2016: $121,276Net Income 2016: $79,5622016Revenue 2019: $143,021Expenses 2019: $131,259Net Income 2019: $11,7622019Revenue 2020: $155,228Expenses 2020: $119,511Net Income 2020: $35,7172020Revenue 2021: $170,173Expenses 2021: $121,819Net Income 2021: $48,3542021Revenue 2022: $149,701Expenses 2022: $135,034Net Income 2022: $14,6672022Revenue 2023: $196,243Expenses 2023: $214,390Net Income 2023: -$18,1472023Revenue 2024: $220,015Expenses 2024: $248,182Net Income 2024: -$28,1672024Revenue 2025: $138,826Expenses 2025: $248,664Net Income 2025: -$109,8382025

Highlighted filing

2020

Revenue$155,228
Expenses$119,511
Net Income$35,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.0
Gross Receipts
$155,228
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,444,561$1,484,484▲ $39,923
Land, Buildings, and Equipment, Net$167,677$162,874▼ $4,803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,612,238$1,647,359▲ $35,121
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$930$335▼ $595
Other Liabilities$1--
Total Liabilities$931$335▼ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,611,307$1,647,024▲ $35,717
Total Net Assets Fund Balance$1,611,307$1,647,024▲ $35,717
Total Liabilities and Net Assets / Fund Balance$1,612,238$1,647,359▲ $35,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,548$164,144$245,692
Other Land Buildings$46,270$169,701$215,971
Land$35,056-$35,056
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul PulettiPresident
Paul MeadowVice President
Beverly EnglishDirector
Karen RoachDirector
Marty CowenDirector
Patrick BridwellDirector
Thomas K BoardmanDirector
Jennifer DyessSecretary
Sue WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,799
Program Service Revenue
$8,389
Investment Income
$40
Other Revenue
$0
All Other Contributions
$146,799
Change in Net Assets
$35,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,787
Other Expenses$39,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,121$6,013-$60,134
Occupancy$15,186--$15,186
Depreciation Depletion$13,002$1,445-$14,447
Other Employee Benefits$12,967$1,441-$14,408
Payroll Taxes$4,720$525-$5,245
Insurance$5,030--$5,030
Other Expenses$680--$680
All Other Expenses$620--$620
Total Functional Expenses$110,087$9,424$0$119,511
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The principal officer reviews the form 990 prior to signing. The entire board reviews the compiled financial statements at one of the regular meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the financial statements and other documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Labelle Free Public Library Inc
EIN
59-6158142
Phone
8636750833
Address
PO BOX 785, LABELLE, FL 33975

Signing Officer

Name
Paul Puletti
Title
President
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
12

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0146799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt0620
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BOARDMAN
IRS990/BooksInCareOfDetail/PhoneNum08636750833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 785
IRS990/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01444561
IRS990/CashNonInterestBearingGrp/EOYAmt01484484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt039724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08389
IRS990/CYRevenuesLessExpensesAmt035717
IRS990/CYSalariesCompEmpBnftPaidAmt079787
IRS990/CYTotalExpensesAmt0119511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013002
IRS990/DepreciationDepletionGrp/TotalAmt014447
IRS990/Desc0OPERATED A LIBRARY FOR THE BENEFIT OF CITY AND COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/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/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/PersonNm0THOMAS K BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DYESS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PULETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MEADOW
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05030
IRS990/InsuranceGrp/TotalAmt05030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162874
IRS990/LandBldgEquipCostOrOtherBssAmt0496719
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01611307
IRS990/NetAssetsOrFundBalancesEOYAmt01647024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01611307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015186
IRS990/OccupancyGrp/TotalAmt015186
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014408
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CHILDRENS PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt01526
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt01526
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054121
IRS990/OtherSalariesAndWagesGrp/TotalAmt060134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt04720
IRS990/PayrollTaxesGrp/TotalAmt05245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046145
IRS990/PYProgramServiceRevenueAmt013641
IRS990/PYRevenuesLessExpensesAmt0-20163
IRS990/PYSalariesCompEmpBnftPaidAmt085114
IRS990/PYTotalExpensesAmt0131259
IRS990/PYTotalRevenueAmt0111096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt0614552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614552
IRS990ScheduleA/TotalSupportAmt0759898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245692
IRS990ScheduleD/LandGrp/BookValueAmt035056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING. THE ENTIRE BOARD REVIEWS THE COMPILED FINANCIAL STATEMENTS AT ONE OF THE REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01612238
IRS990/TotalAssetsEOYAmt01647359
IRS990/TotalAssetsGrp/BOYAmt01612238
IRS990/TotalAssetsGrp/EOYAmt01647359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146799
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931
IRS990/TotalLiabilitiesEOYAmt0335
IRS990/TotalLiabilitiesGrp/BOYAmt0931
IRS990/TotalLiabilitiesGrp/EOYAmt0335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647024
IRS990/TotalProgramServiceExpensesAmt0110087
IRS990/TotalProgramServiceRevenueAmt08389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155228
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 785
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033975
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PULETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELLE FREE PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0596158142
ReturnHeader/Filer/PhoneNum08636750833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,359
Liabilities
$335
Net assets
$1,647,024
Revenue
$155,228
Expenses
$119,511
Net income
$35,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.20$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.14$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12