Nonprofit · EIN 59-2515488
CLEARWATER LIBRARY FOUNDATION INC
Tax-exempt · CLEARWATER, FL 33767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $45,846 | $40,599 | $5,247 | $432,952 | $0 | $432,952 |
| December 31, 2024 | 990-PF | $35,667 | $34,563 | $1,104 | $425,886 | $0 | $425,886 |
| December 31, 2023 | 990-PF | $25,494 | $17,311 | $8,183 | $433,066 | $5,468 | $467,287 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,123
- Dividends
- $13,289
- Net gain from sales of assets
- $27,434
Expenses
- Grants and similar amounts paid
- $30,334
- Disbursements for charitable purposes
- $30,334
- Excise tax on investment income
- $543
Balance sheet and other
- Total assets, start of year
- $427,705
- Total assets, end of year
- $432,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $432,952
- Fair market value of assets
- $515,420
- Qualifying distributions
- $30,334
- Net investment income
- $39,085
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dickinson III 1230 S Myrtle Avenue Suite 101, CLEARWATER, FL 33756 | President | 2 | $0 |
| Judith Moroff 1796 Painted Bunting Cir Unit 6, PALM HARBOR, FL 34683 | Vice President | 1 | $0 |
| John Doran 1201 S Highland Avenue Suite 5, CLEARWATER, FL 33756 | Treasurer | 2 | $0 |
| Judy Yarian 3070 Eagles Landing Cir Unit 26, CLEARWATER, FL 33761 | Secretary | 1 | $0 |
| Kathleen Hardwick 220 Pine Rd, BELLEAIR, FL 33756 | Ttrustee | 1 | $0 |
| Jim Workman 3020 Ashland Terrace, CLEARWATER, FL 33761 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dickinson III 1230 S Myrtle Avenue Suite 101, CLEARWATER, FL 33756 | President | 2 | $0 |
| Judith Moroff 1796 Painted Bunting Cir Unit 6, PALM HARBOR, FL 34683 | Vice President | 1 | $0 |
| John Doran 1201 S Highland Avenue Suite 5, CLEARWATER, FL 33756 | Treasurer | 2 | $0 |
| Judy Yarian 3070 Eagles Landing Cir Unit 26, CLEARWATER, FL 33761 | Secretary | 1 | $0 |
| Kathleen Hardwick 220 Pine Rd, BELLEAIR, FL 33756 | Ttrustee | 1 | $0 |
| Jim Workman 3020 Ashland Terrace, CLEARWATER, FL 33761 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dickinson III 1230 S Myrtle Avenue Suite 101, CLEARWATER, FL 33756 | President | 5 | $0 |
| Judith Moroff 1796 Painted Bunting Cir Unit 6, PALM HARBOR, FL 34683 | Vice President | 1 | $0 |
| John Doran 1201 S Highland Avenue Suite 5, CLEARWATER, FL 33756 | Treasurer | 5 | $0 |
| Judy Yarian 3070 Eagles Landing Cir Unit 26, CLEARWATER, FL 33761 | Secretary | 1 | $0 |
| Kathleen Hardwick 220 Pine Rd, BELLEAIR, FL 33756 | Ttrustee | 1 | $0 |
| Jim Workman 3020 Ashland Terrace, CLEARWATER, FL 33761 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3266, CLEARWATER, FL 33767-8266
- In care of
- % JOHN P DORAN
- Signed the 990-PF
- JOHN P DORAN, TREASURER
- Phone
- (727) 447-9579
- Return prepared by
- JOHN DORAN CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-2515488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $432,952
- Income (IRS master file)
- $128,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $45,846 | $40,599 | $432,952 | XML |
| 990-PF | December 2024 | $35,667 | $34,563 | $425,886 | XML |
| 990-PF | December 2023 | $25,494 | $17,311 | $433,066 | XML |
| 990 | December 2022 | $29,965 | $40,552 | $451,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-2515488).
Questions about CLEARWATER LIBRARY FOUNDATION INC
- What is the EIN of CLEARWATER LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of CLEARWATER LIBRARY FOUNDATION INC is 59-2515488.
- Is CLEARWATER LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLEARWATER LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEARWATER LIBRARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEARWATER LIBRARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEARWATER LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CLEARWATER LIBRARY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER LIBRARY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $45,846, expenses of $40,599 and total assets of $432,952 at year end.
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