Nonprofit · EIN 59-2588893
FRIENDS OF THE LIBRARY OF HARDEE CO FL INC
Tax-exempt · WAUCHULA, FL 33873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $244,537 | $59,058 | $185,479 | $1,314,575 | $0 | $1,314,575 |
| January 31, 2024 | 990 | $44,428 | $48,051 | -$3,623 | $1,129,096 | $0 | $1,129,096 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $477
- Membership dues
- $80
- Program service revenue
- $2,483
- Investment income
- $241,577
- Net gain from sales of assets
- $213,682
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,250
- Other salaries and wages
- $27,255
- Salaries, compensation and benefits (total)
- $31,345
- Professional fundraising fees
- $0
- Accounting fees
- $3,395
- Depreciation
- $293
- Program services (functional)
- $51,543
- Management and general (functional)
- $7,515
Balance sheet and other
- Total assets, start of year
- $1,129,096
- Total assets, end of year
- $1,314,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,314,575
- Land, buildings and equipment
- $142,806
- Net assets without donor restrictions
- $1,314,575
- Gross receipts
- $1,485,059
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1985
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DRAKE | PRESIDENT Officer | 10 | $0 |
| JEANNIE PALACIOS | VICE PRESIDE Officer | 10 | $0 |
| GERALD SHACKELFORD | TREASURER Officer | 5 | $0 |
990 for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DRAKE | PRESIDENT Officer | – | $0 |
| JEANNIE PALACIOS | VICE PRESIDE Officer | – | $0 |
| GERALD SHACKELFORD | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 208 W ORANGE ST, WAUCHULA, FL 33873-2828
- Mailing address (990-N for 2019)
- PO Box 1796, Wauchula FL 33873
- Principal officer (990 for 2024)
- GERALD SHACKELFORD, 1442 DENA CIRCLE, WAUCHULA, FL 33873
- Principal officer (990-N for 2019)
- Nicole Drake, PO Box 1796, Wauchula FL 33873
- Signed the 990
- GERALD SHACKELFORD, TREASURER
- Phone
- (863) 832-3475
- Return prepared by
- HACKNEY AMES & REICHEL PA CPAS
Mission
COMMITTED TO PROMOTING LITERACY AND INSPIRING A LIFELONG LOVE OF READING IN PEOPLE OF ALL AGES.
Program accomplishments
- PROMOTED LITERACY AND INSPIRED A LIFELONG LOVE OF READING IN PEOPLE OF ALL AGES.Expenses $51,543 · grants $7,250 · revenue $2,483
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 59-2588893
- 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
- 1985
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,314,575
- Income (IRS master file)
- $1,485,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $244,537 | $59,058 | $1,314,575 | XML |
| 990 | January 2024 | $44,428 | $48,051 | $1,129,096 | XML |
| 990 | January 2023 | $119,660 | $51,485 | $1,132,719 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Nicole Drake | January 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | January 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 59-2588893).
Questions about FRIENDS OF THE LIBRARY OF HARDEE CO FL INC
- What is the EIN of FRIENDS OF THE LIBRARY OF HARDEE CO FL INC?
- The employer identification number (EIN) of FRIENDS OF THE LIBRARY OF HARDEE CO FL INC is 59-2588893.
- Is FRIENDS OF THE LIBRARY OF HARDEE CO FL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FRIENDS OF THE LIBRARY OF HARDEE CO FL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE LIBRARY OF HARDEE CO FL 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 LIBRARY OF HARDEE CO FL INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE LIBRARY OF HARDEE CO FL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of FRIENDS OF THE LIBRARY OF HARDEE CO FL INC?
- The 990 for the year ended January 31, 2025 names GERALD SHACKELFORD.
- Who are the officers and directors of FRIENDS OF THE LIBRARY OF HARDEE CO FL INC?
- The 990 for the year ended January 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LIBRARY OF HARDEE CO FL INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $244,537, expenses of $59,058 and total assets of $1,314,575 at year end.
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