Civic Intelligence

Stonewall Library and Archives Inc

EIN 65-0139829 • 501(c)3 • Ft Lauderdale, FL

Profile

The organization is the largest lending library of gay, lesbian, bisexual, transgender, and queer ("lgbtq") literature in the united states. Snma collects, preserves, displays, and offers to others the finest collection of lgbtq culture and history.

1300 East Sunrise BoulevardFt Lauderdale, FL 33304

www.stonewall-museum.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$153,718

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,134,375

Up $193,423 (+21%) from 2024

Liabilities

Down

$283,281

Down $69,937 (-20%) from 2024

Net Assets

Up

$851,094

Up $263,360 (+45%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$1,109,344

Down $28,165 (-2.5%) from 2024

Expenses

Down

$845,984

Down $86,094 (-9.2%) from 2024

Net Income

Up

$263,360

Up $57,929 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $707,394Liabilities 2011: $12,157Net Assets 2011: $695,2372011Assets 2012: $660,583Liabilities 2012: $9,336Net Assets 2012: $651,2472012Assets 2013: $571,609Liabilities 2013: $34,269Net Assets 2013: $537,3402013Assets 2014: $593,948Liabilities 2014: $89,857Net Assets 2014: $504,0912014Assets 2015: $557,874Liabilities 2015: $90,445Net Assets 2015: $467,4292015Assets 2016: $474,132Liabilities 2016: $119,645Net Assets 2016: $354,4872016Assets 2017: $442,482Liabilities 2017: $185,448Net Assets 2017: $257,0342017Assets 2018: $522,014Liabilities 2018: $88,467Net Assets 2018: $433,5472018Assets 2019: $458,438Liabilities 2019: $102,606Net Assets 2019: $355,8322019Assets 2020: $596,013Liabilities 2020: $190,188Net Assets 2020: $405,8252020Assets 2021: $498,735Liabilities 2021: $229,461Net Assets 2021: $269,2742021Assets 2022: $548,326Liabilities 2022: $301,545Net Assets 2022: $246,7812022Assets 2023: $620,310Liabilities 2023: $238,007Net Assets 2023: $382,3032023Assets 2024: $940,952Liabilities 2024: $353,218Net Assets 2024: $587,7342024Assets 2025: $1,134,375Liabilities 2025: $283,281Net Assets 2025: $851,0942025

Highlighted filing

2025

Assets$1,134,375
Liabilities$283,281
Net Assets$851,094
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,538Expenses 2011: $268,362Net Income 2011: -$81,8242011Revenue 2012: $191,407Expenses 2012: $235,397Net Income 2012: -$43,9902012Revenue 2013: $219,728Expenses 2013: $333,635Net Income 2013: -$113,9072013Revenue 2014: $510,012Expenses 2014: $543,261Net Income 2014: -$33,2492014Revenue 2015: $575,743Expenses 2015: $612,405Net Income 2015: -$36,6622015Revenue 2016: $416,244Expenses 2016: $529,186Net Income 2016: -$112,9422016Revenue 2017: $486,388Expenses 2017: $583,841Net Income 2017: -$97,4532017Revenue 2018: $810,364Expenses 2018: $633,851Net Income 2018: $176,5132018Revenue 2019: $606,930Expenses 2019: $684,645Net Income 2019: -$77,7152019Revenue 2020: $607,670Expenses 2020: $557,677Net Income 2020: $49,9932020Revenue 2021: $425,143Expenses 2021: $561,694Net Income 2021: -$136,5512021Revenue 2022: $610,044Expenses 2022: $632,537Net Income 2022: -$22,4932022Revenue 2023: $916,362Expenses 2023: $780,840Net Income 2023: $135,5222023Revenue 2024: $1,137,509Expenses 2024: $932,078Net Income 2024: $205,4312024Revenue 2025: $1,109,344Expenses 2025: $845,984Net Income 2025: $263,3602025

Highlighted filing

2025

Revenue$1,109,344
Expenses$845,984
Net Income$263,360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,375
Liabilities
$283,281
Net assets
$851,094
Revenue
$1,109,344
Expenses
$845,984
Net income
$263,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.11$0.85$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$1.14$0.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.92$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.43$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.61$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$0.49$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.58$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.51$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.22$0.33$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.19$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.19$0.27$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$1,109,344
Mission and Program Overview

Mission

The organization is the largest lending library of gay, lesbian, bisexual, transgender, and queer ("lgbtq") literature in the united states. Snma collects, preserves, displays, and offers to others the finest collection of lgbtq culture and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,194$692,543▲ $464,349
Cash and Non-Interest-Bearing Accounts$485,448$289,828▼ $195,620
Accounts Receivable$27,428$23,261▼ $4,167
Prepaid Expenses and Deferred Charges$35,201$21,731▼ $13,470
Land, Buildings, and Equipment, Net$24,930$13,786▼ $11,144
Total Assets$940,952$1,134,375▲ $193,423
Other Assets Total$139,751$93,226▼ $46,525
Liabilities
Unsecured Notes Loans Payable$141,935$138,119▼ $3,816
Other Liabilities$139,751$93,226▼ $46,525
Deferred Revenue$50,246$43,845▼ $6,401
Accounts Payable and Accrued Expenses$21,286$8,091▼ $13,195
Total Liabilities$353,218$283,281▼ $69,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,478$639,639▲ $256,161
Net Assets With Donor Restrictions$204,256$211,455▲ $7,199
Total Net Assets Fund Balance$587,734$851,094▲ $263,360
Total Liabilities and Net Assets / Fund Balance$940,952$1,134,375▲ $193,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$646,252$646,252
Equipment$13,786$252,495$266,281
Other Assets Org$8,835--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KesterExecutive DiFT$153,718$153,718
Robert KesterExecutive Director-$153,718$153,718

Board Members and Trustees

NameTitle
Don OravecChair
Alan BeckVice Chair
Harvey Abrams MdDirector
Julio Capo JrDirector
Kendall SharpDirector
Maria LescanoDirector
Ron HerronDirector
Klifton FehrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,880
Program Service Revenue
$25,160
Investment Income
$25,304
Other Revenue
$0
All Other Contributions
$978,598
Change in Net Assets
$263,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$72,281
Total Noncash Contributions8$72,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,344
Total Revenue per Audited Statements
$1,109,344
Total Revenue per Form 990
$1,109,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,126
Salaries, Compensation, and Employee Benefits$403,858
Total Fundraising Expense$203,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,536$98,721$65,814$329,071
Occupancy$56,160$2,954$784$59,898
Other Employee Benefits$24,813$14,887$9,925$49,625
Advertising$44,031--$44,031
Office Expenses$22,264$1,457$4,109$27,830
Payroll Taxes$12,580$7,549$5,033$25,162
Travel$12,994-$3,249$16,243
Depreciation Depletion$10,587$557-$11,144
Fees for Services Accounting-$7,000-$7,000
Other Expenses$5,294$294$294$5,882
Insurance$3,202$801-$4,003
Interest$3,609--$3,609
All Other Expenses-$643-$643
Total Functional Expenses$507,495$134,863$203,626$845,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,984
Total Expenses per Audited Statements$845,984
Total Expenses per Form 990$845,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liab$84,391
Financing Lease Liability$8,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 entire board reviews and approves the 990.”

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

“The policy is reviewed and discussed by board members and employees at meetings and any possible conflict that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stonewall Library and Archives Inc
EIN
65-0139829
Phone
9547638565
Address
1300 EAST SUNRISE BOULEVARD, FT LAUDERDALE, FL 33304

Signing Officer

Name
Don Oravec
Title
Chair
Phone
9547638565
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Oravec
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
27

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is the largest lending library of gay, lesbian, bisexual, transgender, and queer ("lgbtq") literature in the united states. Snma collects, preserves, displays, and offers to others the finest collection of lgbtq culture and history.”

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

“Stonewall library and archives, inc. D/b/a stonewall national museum and archives (the "organization/snma") is a non-profit charitable organization established and incorporated in the state of florida in 1990. The organization is the largest lending library of gay, lesbian, bisexual, transgender, and queer ("lgbtq") literature in the united states. The organization collects, preserves, displays, and offers to others the finest collection of lgbtq culture and history. In addition to its role as a circulating library and research center, the organization is an active venue for public programs. Through its collections, programs, and services, the organization documents, explores, and honors the lgbtq past while striving to inform, inspire, and engage this and the next generation of its community's leaders.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE LARGEST LENDING LIBRARY OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND QUEER ("LGBTQ") LITERATURE IN THE UNITED STATES. SNMA COLLECTS, PRESERVES, DISPLAYS, AND OFFERS TO OTHERS THE FINEST COLLECTION OF LGBTQ CULTURE AND HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STONEWALL LIBRARY AND ARCHIVES, INC. D/B/A STONEWALL NATIONAL MUSEUM AND ARCHIVES (THE "ORGANIZATION/SNMA") IS A NON-PROFIT CHARITABLE ORGANIZATION ESTABLISHED AND INCORPORATED IN THE STATE OF FLORIDA IN 1990. THE ORGANIZATION IS THE LARGEST LENDING LIBRARY OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND QUEER ("LGBTQ") LITERATURE IN THE UNITED STATES. THE ORGANIZATION COLLECTS, PRESERVES, DISPLAYS, AND OFFERS TO OTHERS THE FINEST COLLECTION OF LGBTQ CULTURE AND HISTORY. IN ADDITION TO ITS ROLE AS A CIRCULATING LIBRARY AND RESEARCH CENTER, THE ORGANIZATION IS AN ACTIVE VENUE FOR PUBLIC PROGRAMS. THROUGH ITS COLLECTIONS, PROGRAMS, AND SERVICES, THE ORGANIZATION DOCUMENTS, EXPLORES, AND HONORS THE LGBTQ PAST WHILE STRIVING TO INFORM, INSPIRE, AND ENGAGE THIS AND THE NEXT GENERATION OF ITS COMMUNITY'S LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICT THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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