2025-02-28T14:09:12-05:00 2024-09-30 263593932 COLEMAN & ASSOCIATES CPA FIRM 128 OAKWOOD PLANTATION DR FLEMING ISLE FL 320034572 990 2023-10-01 593220990 NORTHEAST FL LIBRARY INFORMATION NETWORK INC NORT 9042785620 2233 PARK AVE STE 402 ORANGE PARK FL 32073 BRADLEY WARD EXECUTIVE DIRECTOR 9042785620 2025-02-04 true true TIMOTHY M COLEMAN P00211587 9042849481 2025-02-06 2023 2025-03-06 01:10:19Z NANCY GARNER 2949 SCIENCE CIRCLE MELBOURNE FL 32901 1023972 false X WWW.NEFLIN.ORG X 1994 FL NEFLIN TRANSFORMS MEMBER LIBRARIES BY PROVIDING SERVICES THAT PROMOTE COMMUNITIES OF EXCELLENCE. 10 9 4 0 749109 782293 255501 223661 4833 18018 0 1009443 1023972 0 0 387056 400185 0 0 591551 576546 978607 976731 30836 47241 723134 833112 42695 105432 680439 727680 NEFLIN TRANSFORMS MEMBER LIBRARIES BY PROVIDING SERVICES THAT PROMOTE COMMUNITIES OF EXCELLENCE. false false 825119 1005954 NEFLIN COORDINATED WITH MEMBER LIBRARIES TO ACCESS AND RETRIEVE MATERIALS FROM OTHER OTHER LIBRARIES. NEFLIN OFFERED SEMINARS AND TRAINING TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN CONDUCTED LEADERSHIP PROGRAMS TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN PROVIDED COURIER DELIVERY SERVICES AND BILLING SERVICES TO ITS MEMBERS ALON WITH OTHER LIBRARY RELATED ACTIVITIES. NEFLIN CONDUCTED SPECIAL PROJECTS PER CONTRACT REQUIREMENTS. 825119 true false false true false false false false false false true true false false true false false false false false false false 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 true 0 0 4 true false false false false false false false false X 10 9 false false false false false false false true true false false false true false false true true true false false FL X BRADLEY WARD 9042785620 2233 PARK AVE SUITE 402 ORANGE PARK FL 32073 X BRADLEY WARD EXECUTIVE DI 40.00 X 120887 0 49096 TODD BOOTH SECRETARY 10.00 X X 0 0 0 PATTY DUVAL DIRECTOR 5.00 X 0 0 0 NANCY GARNER PRESIDENT 10.00 X X 0 0 0 CASSANNA JACKSON DIRECTOR 5.00 X 0 0 0 JOHN LUCY TREASURER 10.00 X X 0 0 0 TRINA MCCOWAN DIRECTOR 5.00 X 0 0 0 SARAH PAIGE DIRECTOR 5.00 X 0 0 0 MELISSA REYNOLDS DIRECTOR 5.00 X 0 0 0 JOE SALOOM VICE PRESIDE 10.00 X X 0 0 0 120887 49096 1 false true false 87600 694693 782293 OVERDRIVE 123200 123200 COURIER DELIVERY DLLI 41084 41084 OCLC BILLING 21900 21900 SSLLI REGISTRATION 11426 11426 ADMIN REVENUE 7102 7102 18949 18949 223661 18018 18018 1023972 223661 18018 X 272972 252153 20819 31502 28911 2591 74659 68416 6243 21052 19318 1734 19632 14510 5122 12000 12000 9310 5511 3799 11509 7512 3997 83156 49110 34046 4193 4193 38484 22344 16140 4313 2188 2125 CONTRACTUAL SERVICES OVER 81000 81000 INNOVATION PROJECTS STATE 60528 60528 CONTINUING EDUCATION TRAI 43698 43698 CONTRACTUAL SERVICES TAMP 41084 41084 167639 128836 38803 976731 825119 151612 0 147138 108497 159972 231809 221 6890 900 184217 100124 25077 84093 386958 401823 2868 723134 833112 3000 70453 39695 34979 42695 105432 X 680439 727680 680439 727680 723134 833112 47241 X true X false false X 820167 562596 1069722 749109 782293 3983887 820167 562596 1069722 749109 782293 3983887 3983887 9228 3611 3196 6893 18018 40946 4024833 900684 0.98980 0.99280 X 12000 12000 964731 976731 171510 42878 152189 205882 171791 171510 701372 1052058 12000 12000 12000 36000 38047 51471 42948 42878 175344 263016 101349 31225 70124 44489 32280 12209 38379 36619 1760 84093 CFCU CD S70 262573 C CFCU CD 139250 C 401823 VACATION FUND 34975 INTEREST PAYABLE 4 34979 false false false false false false false false false BRADLEY WARD EXECUTIVE DIRECTOR 120887 49096 169983 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND AUTHORIZES THE FILING OF THE TAX RETURN. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTINUING EDUCATION - ST 35,000 0 0 CONTRACT SERVICES - STATE 18,989 0 0 CONTRACTUAL SERVICES OCLC 17,230 0 0 OTHER SSLLI REIMBURSEMENT 15,613 0 0 CONTRACT SERVICES TRAININ 15,305 0 0 CONTRACT SERVICES LOCAL 0 11,253 0 LOCAL ARRANGEMENTS 0 7,224 0 SYSTEM ADMINISTRATION TRA 6,932 0 0 CONTINUING EDUCATION LOCA 0 5,170 0 SUPPLIES OFFICE PRINTING 3,968 355 0 EQUIPMENT SOFTWARE FURNIT 3,565 340 0 OTHER LOCAL GRADUATION 0 3,515 0 CONTINUING EDUCATION STA 3,290 0 0 INNOVATION PROJECTS LOCAL 0 2,757 0 CONTRACTUAL SERVICES - OC 0 2,680 0 CONTRACT SERVICES SSLLI 2,085 0 0 TELEPHONE STATE 1,795 0 0 SURVEY DEVELOPMENT LOCAL 0 1,619 0 TELEPHONE TRAINING 1,451 0 0 MEMBERSHIP 0 1,434 0 OTHER FLORIDA LIBRARIES O 1,200 0 0 OTHER MISCELLANEOUS LOCAL 0 1,161 0 LENDING LIBRARY TRAINING 1,000 0 0 PBWORKS SSLLI 849 0 0 BANK CHARGES -PAYPAL FEES 0 762 0 LENDING LIBRARY LOCAL 0 533 0 POSTAGE STATE 400 0 0 CONTINUING EDUCATION SSLL 104 0 0 POSTAGE - SSLLI 60 0 0 TOTAL 128,836 38,803 0