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Nonprofit · EIN 59-1897084

FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC

Tax-exempt · KEY WEST, FL 33040

Financials

$196K$74K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$196,293$73,848$122,445$877,485$0$877,485
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$90,757
Membership dues
$48,809
Program service revenue
$9,412
Investment income
$71,878
Net income from fundraising events
$24,246
Other revenue
$24,246

Expenses

Grants and similar amounts paid
$55,226
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$71,176
Management and general (functional)
$2,672

Balance sheet and other

Total assets, start of year
$735,107
Total assets, end of year
$877,485
Total liabilities, end of year
$0
Net assets, end of year
$877,485
Publicly traded securities
$787,952
Net assets without donor restrictions
$877,485
Gross receipts
$212,854
Employees
0
Volunteers
100
Year formed
1979
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
WENDY ALLENDirector
Trustee or director
0$0
PATRICIA KENNEDYDirector
Trustee or director
10$0
BETSY MOOREDirector
Trustee or director
0$0
WENDY NIVENDirector
Trustee or director
0$0
EMILY BERGDirector
Trustee or director
10$0
BETTY DARSTDirector
Trustee or director
4$0
ELISE HART KIPNESSDirector
Trustee or director
0$0
ROBERTA ISLEIBPresident
Trustee or director
15$0
NANCY SEIDELDirector
Trustee or director
10$0
ANNETTE HOLMSTROMDirector
Trustee or director
10$0
ELLEN WHITEDirector
Trustee or director
10$0
ELLEN CAVANAUGHSecretary
Officer
0$0
MICHAEL NAUGHTONTreasurer
Officer
0$0
BARBARA ROSSPresident
Officer
15$0
DEMARIS EDWARDSVice President
Officer
10$0

Address and contacts

Address (IRS master file)
700 FLEMING ST, KEY WEST, FL 33040-6828
Signed the 990
WENDY NIVEN, Treasurer
Phone
(786) 759-1880
Return prepared by
Oropeza & Parks CPAs

Mission

To Provide financial support for the Monroe County Public Library in Key West, FL

990 for the year ended June 30, 2025

Program accomplishments

  • Grants to Monroe County Public Library in Key West for materials, upgrades, operations, and training
    Expenses $71,176
  • Production of Friends of the Library Lecture Series free and open to the Public
  • Book Sales

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
59-1897084
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71I)
Assets (IRS master file)
$877,485
Income (IRS master file)
$212,854

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$196,293$73,848$877,485XML
990June 2023$124,278$61,197$637,423IRS
990June 2022–––IRS
990June 2021–––IRS
990-EZJune 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1897084).

Questions about FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC

What is the EIN of FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC?
The employer identification number (EIN) of FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC is 59-1897084.
Is FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC?
The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $196,293, expenses of $73,848 and total assets of $877,485 at year end.

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