Friends Of The Library Of Collier County Inc
- Assets
- $2.2m
- Revenue
- $303.0k
- Investments
- $913.5k
- Employees
- 2
- Location
- Naples, FL
- Founding
- 05/1964
- Data as of
- 09/2021
- EIN
- 59-1030780
Organization Overview
Friends Of The Library Of Collier County Inc is located in Naples, FL. The organization was established in 1964. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 09/2021, Friends Of The Library Of Collier County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Library Of Collier County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Friends Of The Library Of Collier County Inc generated $303.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $376.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE LIBRARY OF COLLIER COUNTY, INC. (THE "ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN 1957 AND INCORPORATED IN APRIL, 1961. THE ORGANIZATION WAS FORMED TO ESTABLISH A FREE PUBLIC LIBRARY SYSTEM IN COLLIER COUNTY. THE ONGOING MISSION OF THE ORGANIZATION IS TO SUPPORT AND TO ENRICH THE SERVICES OF THE COLLIER COUNTY PUBLIC LIBRARY SYSTEM.THE ORGANIZATION PROVIDES LIBRARY RELATED PROGRAMS, INCLUDING SPONSORING AUTHORS, SPECIAL EVENTS FOR CHILDREN,EDUCATION TUITION, BOOKS AND TRAVEL EXPENSES FOR COUNTY LIBRARY EMPLOYEES FOR SEMINARS AND COLLEGE CREDIT CLASSES IN LIBRARY SCIENCE. THE ORGANIZATION ALSO PROVIDES FUNDS FOR LIBRARY MEDIA, LIBRARY EQUIPMENT AND FURNITURE, INTERNET CONNECTIONS, TRAINING AND CONFERENCE FEES AND EXPENSES FOR LIBRARY EMPLOYEES, AN ADULT LECTURE SERIES AND PROGRAMS FOR YOUNG PEOPLE. THESE ACTIVITIES ARE FUNDED FROM DONATIONS, MEMBER DUES, EARNINGS FROM INVESTMENTS AND PROCEEDS FROM FUND-RAISING FUNCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COLLIER COUNTY PUBLIC LIBRARIES WITH PRINT AND E-BOOKS, TAPES AND EDUCATIONAL PROGRAMS, WITH WHICH TO BENEFIT ALL COLLIER COUNTY RESIDENTS.
PROVIDE COLLIER COUNTY PUBLIC LIBRARIES WITH PRINT AND E-BOOKS, TAPES AND EDUCATIONAL PROGRAMS, WITH WHICH TO BENEFIT ALL COLLIER COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Becker Treasurer | OfficerTrustee | 1 | $0 |
Louise Franck Secretary | OfficerTrustee | 1 | $0 |
Ken Assal Vice President | OfficerTrustee | 3 | $0 |
Connie Kindsvater President | OfficerTrustee | 3 | $0 |
Roberta Skaggs Director | Trustee | 1 | $0 |
Trish Benisch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,105 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,391 |
| Noncash contributions included in lines 1a–1f | $12,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,496 |
| Total Program Service Revenue | $179,996 |
| Investment income | $14,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,003 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,901 |
| Office expenses | $16,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,128 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $376,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,106 |
| Savings and temporary cash investments | $662,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,604 |
| Net Land, buildings, and equipment | $3,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $913,464 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,941 |
| Total assets | $2,156,400 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $285,789 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,789 |
| Net assets without donor restrictions | $1,813,174 |
| Net assets with donor restrictions | $57,437 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,156,400 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of The Library Of Collier County Inc has recieved totaling $1,318.
| Awarding Organization | Amount |
|---|---|
Harold L Wyman Foundation Inc Rye Brook, NY PURPOSE: EDUCATION | $1,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $1,254,339 |
| Earnings | $24,887 |
| Ending Balance | $1,279,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lyrasis Atlanta, GA | $57,303,144 | $78,536,382 |
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Winter Park Library Assn Winter Park, FL | $8,735,050 | $3,165,785 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Delray Beach Public Library Assn Inc Delray Beach, FL | $12,995,036 | $2,634,464 |
North Shelby Library District A Public Corporation Birmingham, AL | $2,809,920 | $1,559,190 |
Dothan Houston County Library System Dothan, AL | $5,383,085 | $1,651,262 |
Seflin Southeast Florida Library Information Network Inc Boca Raton, FL | $1,306,991 | $1,680,816 |
National Charitable Fund Inc Orlando, FL | $7,860,656 | $1,179,422 |
Neflin Inc Orange Park, FL | $703,549 | $1,301,315 |
Beulah Grove Community Resource Center Inc Augusta, GA | $179,863 | $767,574 |
Johann Fust Library Foundation Inc Boca Grande, FL | $7,279,808 | $834,549 |