2024-11-25T08:42:26-05:00 2024-06-30 831270393 MILLER & MILLER PA CPA 5660 MARQUESAS CIR SARASOTA FL 34233 990 2023-07-01 452585429 LIBRARY FOUNDATION FOR SARASOTA COUNTY INC LIBR 3045161773 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 KAT WINGERT TREASURER 3045161773 2024-09-17 true KELLEY D MILLER P01408511 9413664152 2024-09-23 2023 2024-10-15 13:58:12Z SARAH KARON 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 735724 false X WWW.SARASOTALIBRARYFOUNDATION.ORG X 2011 FL MISSION IS TO CHAMPION STRONG PUBLIC LIBRARIES, SUPPORT INNOVATION AND HELP EXTEND THE LIBRARY SYSTEM'S REACH FOR EVERYONE IN SARASOTA. 13 13 4 50 0 352704 536051 0 18837 53554 0 371541 589605 0 0 142504 259534 0 128805 194236 462667 336740 722201 34801 -132596 5286405 5665523 352252 281604 4934153 5383919 THE MISSION OF THE LIBRARY FOUNDATION FOR SARASOTA COUNTY IS TO CHAMPION STRONG PUBLIC LIBRARIES, SUPPORT INNOVATION AND HELP EXTEND THE LIBRARY SYSTEM'S REACH FOR EVERYONE IN SARASOTA. false false 519990 THE MISSION OF THE LIBRARY FOUNDATION FOR SARASOTA COUNTY IS TO CHAMPION STRONG PUBLIC LIBRARIES, SUPPORT INNOVATION AND HELP EXTEND THE LIBRARY SYSTEM'S REACH FOR EVERYONE IN SARASOTA. 519990 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 25 0 true 4 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X X LAURA C MAZZELLA 9412843865 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 ALISA MITCHELL EXECUTIVE DI 40.00 X X 123999 0 0 TERRY BRACKETT DIRECTOR 1.00 X 0 0 0 CONNIE DAVIS DIRECTOR 1.00 X 0 0 0 ILENE DENTON VICE PRESIDE 1.00 X X 0 0 0 QUINN GULLIVER DIRECTOR 1.00 X 0 0 0 TIM JAEGER DIRECTOR 1.00 X 0 0 0 SARAH KARON PRESIDENT 1.00 X X 0 0 0 JUDY LIERSCH DIRECTOR 1.00 X 0 0 0 VIC ROMANO DIRECTOR 1.00 X 0 0 0 FLETCHER RUSH DIRECTOR 1.00 X 0 0 0 TODD SWEET DIRECTOR 1.00 X 0 0 0 HANK TAFARO SECRETARY 1.00 X X 0 0 0 CRISHUANA WILLIAMS DIRECTOR 1.00 X 0 0 0 KAT WINGERT TREASURER 1.00 X X 0 0 0 123999 1 false false false 271150 264901 536051 53554 53554 146119 271150 146119 589605 53554 X 123999 74399 18600 31000 117887 70732 17683 29472 17648 10589 2647 4412 30182 24146 6036 3058 3058 4694 4694 37085 18543 18542 16632 2799 5518 8315 3533 2826 707 2296 1148 1148 5921 5921 OTHER PROGRAM EXPENSE 111144 111144 VENICE LIBRARY JERVEY EXP 57566 57566 CREATIVE STATION 39922 39922 AMORTIZATION 31780 25424 6356 118854 76058 6880 35916 722201 519990 73406 128805 1332909 1277743 145571 171598 49222 48159 2744 2744 873240 1058055 2885463 3109968 5286405 5665523 12211 2090 6500 7500 72594 42127 260947 229887 352252 281604 X 2748188 2967793 2185965 2416126 4934153 5383919 5286405 5665523 X -132596 234912 347450 X false true X true false X 645748 251164 620288 352704 536051 2405955 36200 117315 146119 299634 283824 224556 508380 929572 475720 656488 470019 682170 3213969 3213969 39598 51762 14588 18837 53554 178339 39598 51762 14588 18837 53554 178339 969170 527482 671076 488856 735724 3392308 0.94740 0.94810 0.05000 0.05000 X SUPPLEMENTAL INFORMATION THE ORGANIZATION CHANGED IT ACCOUNTING PERIOD FROM A CALENDAR YEAR END TO A FISCAL YEAR IN 2023 THUS A TAX RETURN FOR THE SHORT PERIOD JANUARY 1, 2023 TO JUNE 30, 2023 IS BEING FILED. SCHEDULE A PART III REPRESENTS DECEMBER 31, 2019, 2020, 2021, 2022 IN COLUMNS A THROUGH D AND SHORT YEAR JANUARY 1, 2023 TO JUNE 30, 2023 IN COLUMN E. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2744 2744 GULF COAST COMMUNITY FOUNDATION 2193709 COMMUNITY FOUNDATION OF SRQ 877858 RIGHT OF USE LEASE ASSET 38401 3109968 AGENCY FUND PAYABLE 219787 PAYROLL LIABILITIES 10100 229887 589605 589605 589605 722565 364 364 722201 722201 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 364 AUTHOR LUNCHEON 417269 271150 146119 146119 417269 271150 146119 146119 146119 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY PERIODCIALLY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS PAY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATON PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS TO THE PUBLIC VIA ITS WEBSITE AND ANOTHER WEBSITE, THE GIVING PARTNER WEBSITE. IT IS ALSO PROVIDED IN PRINT TO ANYONE WHO MAKES A REQUST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E IMAGINATION LIBRARY 28,083 0 0 DEVELOPMENT COST 0 0 22,002 SUMMER READING 21,822 0 0 LAUNCHPADS 11,048 0 0 ONE BOOK SPONSORSHIP 10,000 0 0 STATEGIC PLANNING EXPENSE 1,487 1,487 1,487 TELEPHONE AND INTERNET 1,445 1,444 1,445 PROFESSIONAL DEVELOPMENT 1,947 0 1,946 INFO TECHNOLOGY 0 0 2,805 SOFTWARE LEASING EXPENSE 0 0 2,683 BANK AND CREDIT CARD FEES 226 0 2,039 BOARD AND COMMITTE EXPENS 0 2,181 0 UTILITIES 0 1,205 0 JANITORIAL 0 563 562 LICENSES AND PERMITS 0 0 612 DUES AND SUBSCRIPTIONS 0 0 335 TOTAL 76,058 6,880 35,916 FORM 990, PART XI, LINE 9 CHANGE IN VALUE 347,450