Civic Intelligence

Sanibel Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 59-6200187

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.SANLIB.ORG
770 Dunlop RoadSanibel, FL 33957

(239) 472-2483

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,277,241

Up $142,803 (+6.7%) from 2013

Net Assets

Up

$2,275,950

Up $141,590 (+6.6%) from 2013

Liabilities

Up

$1,291

Up $1,213 (+1555%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$201,692

Up $5,614 (+2.9%) from 2013

Expenses

Up

$138,182

Up $36,403 (+36%) from 2013

Net Income

Down

$63,510

Down $30,789 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,858,466Liabilities 2010: $780Net Assets 2010: $1,857,6862010Assets 2011: $1,739,784Liabilities 2011: $119Net Assets 2011: $1,739,6652011Assets 2012: $1,978,478Liabilities 2012: $16,681Net Assets 2012: $1,961,7972012Assets 2013: $2,134,438Liabilities 2013: $78Net Assets 2013: $2,134,3602013Assets 2014: $2,277,241Liabilities 2014: $1,291Net Assets 2014: $2,275,9502014Assets 2015: $2,237,430Liabilities 2015: $1,806Net Assets 2015: $2,235,6242015Assets 2016: $2,397,514Liabilities 2016: $101Net Assets 2016: $2,397,4132016Assets 2017: $2,699,776Liabilities 2017: $861Net Assets 2017: $2,698,9152017Assets 2018: $2,586,603Liabilities 2018: $735Net Assets 2018: $2,585,8682018Assets 2019: $2,660,935Liabilities 2019: $134Net Assets 2019: $2,660,8012019Assets 2020: $2,685,652Liabilities 2020: $29,362Net Assets 2020: $2,656,2902020Assets 2021: $3,189,209Liabilities 2021: $117Net Assets 2021: $3,189,0922021Assets 2022: $2,943,071Liabilities 2022: $1,638Net Assets 2022: $2,941,4332022Assets 2023: $3,218,004Liabilities 2023: $75Net Assets 2023: $3,217,9292023Assets 2024: $3,764,447Liabilities 2024: $906Net Assets 2024: $3,763,5412024

Highlighted filing

2014

Assets$2,277,241
Liabilities$1,291
Net Assets$2,275,950
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $61,5702010Revenue 2011: $113,451Expenses 2011: $124,548Net Income 2011: -$11,0972011Expenses 2012: $108,9342012Revenue 2013: $196,078Expenses 2013: $101,779Net Income 2013: $94,2992013Revenue 2014: $201,692Expenses 2014: $138,182Net Income 2014: $63,5102014Revenue 2015: $488,586Expenses 2015: $125,190Net Income 2015: $363,3962015Revenue 2016: $157,129Expenses 2016: $162,808Net Income 2016: -$5,6792016Revenue 2017: $215,841Expenses 2017: $115,743Net Income 2017: $100,0982017Revenue 2018: $258,479Expenses 2018: $406,041Net Income 2018: -$147,5622018Revenue 2019: $235,765Expenses 2019: $153,064Net Income 2019: $82,7012019Revenue 2020: $216,291Expenses 2020: $152,205Net Income 2020: $64,0862020Revenue 2021: $276,315Expenses 2021: $127,593Net Income 2021: $148,7222021Revenue 2022: $393,184Expenses 2022: $46,221Net Income 2022: $346,9632022Revenue 2023: $169,576Expenses 2023: $97,219Net Income 2023: $72,3572023Revenue 2024: $776,131Expenses 2024: $179,468Net Income 2024: $596,6632024

Highlighted filing

2014

Revenue$201,692
Expenses$138,182
Net Income$63,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$371,916
Mission and Program Overview

Mission

To provide, support and supplement library services of the public library of sanibel, florida, and to assist generally in the promotion of reading, literacy, and media education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,046,001$2,108,786▲ $62,785
Savings and Temporary Cash Investments$83,437$163,952▲ $80,515
Prepaid Expenses and Deferred Charges$3,644$2,230▼ $1,414
Cash and Non-Interest-Bearing Accounts$1,356$2,193▲ $837
Accounts Receivable-$80-
Total Assets$2,134,438$2,277,241▲ $142,803
Liabilities
Accounts Payable and Accrued Expenses-$1,188-
Other Liabilities$78$103▲ $25
Total Liabilities$78$1,291▲ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,360$2,275,950▲ $141,590
Total Net Assets Fund Balance$2,134,360$2,275,950▲ $141,590
Total Liabilities and Net Assets / Fund Balance$2,134,438$2,277,241▲ $142,803
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth NirenbergPresident
Linda RobinsonDirector
Margaret MohundroSecretary
Linda EstepTreasurer
Linda UhlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,147
Program Service Revenue
$0
Investment Income
$80,847
Other Revenue
$23,698
All Other Contributions
$97,147
Change in Net Assets
$63,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,173
Other Expenses$40,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,173--$98,173
Office Expenses-$12,994-$12,994
Fees for Services Other-$3,055-$3,055
Fees for Services Accounting-$2,613-$2,613
Insurance-$1,303-$1,303
Information Technology-$1,188-$1,188
Other Expenses$16,305$100-$100
Fees for Services Legal-$61-$61
All Other Expenses-$59-$59
Total Functional Expenses$114,478$23,704$0$138,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4276699--Events Sponsorship$98,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,957
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The board of the organization reviews the tax return for completeness and accuracy prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are addressed by the board which makes a determination on how to handle the situation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6200187
Phone
2394722483

Signing Officer

Name
Kenneth Nirenberg
Title
President
Phone
2394722483
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nirenberg
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

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

“Provided funds for children's summer reading program.”

Raw XML Appendix348 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01188
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, SUPPORT AND SUPPLEMENT LIBRARY SERVICES OF THE PUBLIC LIBRARY OF SANIBEL, FLORIDA, AND TO ASSIST GENERALLY IN THE PROMOTION OF READING, LITERACY, AND MEDIA EDUCATION.
IRS990/AllOtherContributionsAmt097147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/AllOtherExpensesGrp/TotalAmt059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET MOHUNDRO
IRS990/BooksInCareOfDetail/PhoneNum02394722483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015810 SAN ANTONIO COURT
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01356
IRS990/CashNonInterestBearingGrp/EOYAmt02193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097147
IRS990/CYGrantsAndSimilarPaidAmt098173
IRS990/CYInvestmentIncomeAmt080847
IRS990/CYOtherExpensesAmt040009
IRS990/CYOtherRevenueAmt023698
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063510
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE, SUPPORT AND SUPPLEMENT LIBRARY SERVICES OF THE PUBLIC LIBRARY OF SANIBEL, FLORIDA, AND TO ASSIST GENERALLY IN THE PROMOTION OF READING, LITERACY, AND MEDIA EDUCATION. SINCE ITS CREATION, THE ORGANIZATION HAS SPONSORED THE ANNUAL LIBRARY AUTHOR SERIES, WITH APPEARANCES BY NOTED WRITERS SUCH AS JOYCE CAROL OATES, SUSAN VREELAND, JEFF SHAARA, J. A. JANCE, AND ALICE HOFFMAN. THE ORGANIZATION HAS SUPPORTED A PILOT PROJECT TO DEVELOP A COMPUTER LAB AND RESOURCES FOR GENEALOGICAL RESEARCH, PROVIDED FUNDING FOR THE LIBRARY TEENSPACE, WHERE TEENS CAN COLLABORATE ON HOMEWORK ASSIGNMENTS, AND PROVIDED FUNDS FOR CHILDREN'S SUMMER READING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02613
IRS990/FeesForServicesAccountingGrp/TotalAmt02613
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesOtherGrp/TotalAmt03055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KENNETH NIRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA UHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MOHUNDRO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012957
IRS990/GainOrLossGrp/SecuritiesAmt037568
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt098173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207792
IRS990/GrossReceiptsAmt0371916
IRS990/GrossSalesOfInventoryAmt010740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/TotalAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/TotalAmt01303
IRS990/InvestmentIncomeGrp/ExclusionAmt043279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02046001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02108786
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170224
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, SUPPORT AND SUPPLEMENT LIBRARY SERVICES OF THE PUBLIC LIBRARY OF SANIBEL, FLORIDA, AND TO ASSIST GENERALLY IN THE PROMOTION OF READING, LITERACY, AND MEDIA EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02134360
IRS990/NetAssetsOrFundBalancesEOYAmt02275950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012957
IRS990/NetIncomeOrLossGrp/ExclusionAmt010740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010740
IRS990/NetUnrlzdGainsLossesInvstAmt078080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012994
IRS990/OfficeExpensesGrp/TotalAmt012994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt016305
IRS990/OtherExpensesGrp/TotalAmt016305
IRS990/OtherExpensesGrp/TotalAmt11367
IRS990/OtherExpensesGrp/TotalAmt2964
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt078
IRS990/OtherLiabilitiesGrp/EOYAmt0103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02230
IRS990/PrincipalOfficerNm0KENNETH NIRENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt0123394
IRS990/PYOtherExpensesAmt065779
IRS990/PYOtherRevenueAmt04059
IRS990/PYRevenuesLessExpensesAmt094299
IRS990/PYTotalExpensesAmt0101779
IRS990/PYTotalRevenueAmt0196078
IRS990/ReconcilationRevenueExpnssAmt063510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163952
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 46,894
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47790
IRS990ScheduleA/PublicSupportPY170Pct00.43760
IRS990ScheduleA/PublicSupportTotal170Amt0301456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301456
IRS990ScheduleA/TotalSupportAmt0630762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt098173
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENTS SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SANIBEL PUBLIC LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0204276699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10770 DUNLOP ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0SANIBEL
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033957
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDS FOR CHILDREN'S SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHICH MAKES A DETERMINATION ON HOW TO HANDLE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134438
IRS990/TotalAssetsEOYAmt02277241
IRS990/TotalAssetsGrp/BOYAmt02134438
IRS990/TotalAssetsGrp/EOYAmt02277241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt01291
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt01291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02134360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02275950
IRS990/TotalProgramServiceExpensesAmt0114478
IRS990/TotalRevenueGrp/ExclusionAmt066977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201692
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02134360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02275950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10770 DUNLOP ROAD
IRS990/USAddress/City0SANIBEL
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033957
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SANLIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NIRENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANIBEL PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0596200187
ReturnHeader/Filer/PhoneNum02394722483
ReturnHeader/Filer/USAddress/AddressLine10770 DUNLOP ROAD
ReturnHeader/Filer/USAddress/City0SANIBEL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02015-02-03T07:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,241
Liabilities
$1,291
Net assets
$2,275,950
Revenue
$201,692
Expenses
$138,182
Net income
$63,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.78$0.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.39$0.05$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.22$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.26$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.49$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.20$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.20$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.06