2023-05-02T12:11:43-04:00 2022-12-31 831270393 MILLER & MILLER PA CPA 1800 2ND ST STE 720 SARASOTA FL 342365966 990 2022-01-01 452585429 LIBRARY FOUNDATION FOR SARASOTA COUNTY INC LIBR 3045161773 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 KAT HUGHES TREASURER 3045161773 2023-02-24 KAT HUGHES 999009999 false KELLEY D MILLER P01408511 9413664152 2023-04-28 2022 2023-04-26 12:10:37Z SARAH KARON 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 720190 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. 14 14 4 0 295244 620288 0 558465 8809 185386 -101489 1039095 527608 204768 0 0 147661 213959 0 91810 115039 417367 467468 631326 571627 -103718 5639944 5079054 417710 465353 5222234 4613701 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 409353 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. 409353 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 17 0 true 4 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X LAURA C MAZZELLA 9412843865 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 ALISA MITCHELL EXECUTIVE DI 40.00 X X 111423 0 0 BETTY JEAN BAVAR DIRECTOR 1.00 X 0 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 KAT HUGHES TREASURER 1.00 X X 0 0 0 JOHN JAKES 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 LOU BERTHA MCKENZIE-WHARTON DIRECTOR 1.00 X 0 0 0 AVA MICHALOPOLOUS DIRECTOR 1.00 X 0 0 0 PETER PEARSON 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 HANK TAFARO SECRETARY 1.00 X X 0 0 0 111423 1 false false false 327289 292999 620288 14588 14588 49114 54893 -5779 -5779 -5779 36200 327289 137689 -101489 527608 -5779 14588 X 111423 37141 37141 37141 86948 28983 28983 28982 15588 5196 5196 5196 2132 2132 25110 25110 32976 23083 9893 16291 7816 5125 3350 2975 2380 595 2277 759 759 759 10097 10097 4944 3955 989 POP UP LIBRARY 68838 68838 CREATIVE STATION 52550 52550 VENICE LIBRARY JERVEY EXP 35667 35667 IMAGINATION LIBRARY 29034 29034 134476 113951 14036 6489 631326 409353 130163 91810 1337103 1272663 95973 83107 69409 2744 2380 1192 364 1146308 877452 3072234 2763193 5639944 5079054 2325 16721 408989 203550 86792 6396 158290 417710 465353 X 2858766 2494950 2363468 2118751 5222234 4613701 5639944 5079054 X -103718 -146341 -358474 X false true X true false X 1848894 896392 645748 251164 620288 4262486 36200 36200 167933 135564 283824 224556 811877 2016827 1031956 929572 475720 656488 5110563 5110563 90752 70370 39598 51762 14588 267070 90752 70370 39598 51762 14588 267070 2107579 1102326 969170 527482 671076 5377633 0.95030 0.95320 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2744 2380 364 364 GULF COAST COMMUNITY FOUNDATION 1901274 COMMUNITY FOUNDATION OF SRQ 775848 RIGHT OF USE LEASE ASSET 86071 2763193 AGENCY FUND PAYABLE 152323 PAYROLL LIABILITIES 5967 158290 381267 -146341 -146341 527608 527608 631326 631326 631326 AUTHOR LUNCHEON 363489 327289 36200 137689 363489 327289 36200 137689 137689 -101489 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 DIGITAL COLLECTIONS FUND 25,220 0 0 HURRICAN IAN RELIF 22,262 0 0 OTHER PROGRAM EXPENSE 19,041 0 0 LAUNCHPADS 14,961 0 0 AWE COMPUTER REPLACEMENT 10,036 0 0 ONE BOOK SPONSORSHIP 10,000 0 0 CONSULTING EXPENSE 0 5,774 0 STATEGIC PLANNING EXPENSE 4,885 0 0 TELEPHONE AND INTERNET 1,481 1,481 1,480 BANK AND CREDIT CARD FEES 0 1,207 3,207 DEVELOPMENT COST 4,263 0 0 SOFTWARE LEASING EXPENSE 1,802 0 1,802 INFO TECHNOLOGY 0 1,500 0 BOARD AND COMMITTE EXPENS 0 1,358 0 INTEREST EXPENSE 0 1,150 0 DUES AND SUBSCRIPTIONS 0 853 0 LICENSES AND PERMITS 0 362 0 PROFESSIONAL DEVELOPMENT 0 351 0 TOTAL 113,951 14,036 6,489 FORM 990, PART XI, LINE 9 CHANGE IN THE VALUE OF BENEFICIAL INT -358,474