2024-02-29T14:58:34-05:00 2023-06-30 831270393 MILLER & MILLER PA CPA 5660 MARQUESAS CIR SARASOTA FL 34233 990 2023-01-01 452585429 LIBRARY FOUNDATION FOR SARASOTA COUNTY INC LIBR 3045161773 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 KAT WINGERT TREASURER 3045161773 2023-02-24 true KAT HUGHES 999009999 false KELLEY D MILLER P01408511 9413664152 2024-02-29 2022 2023-04-26 12:10:37Z X SARAH KARON 1358 FRUITVILLE ROAD SUITE 310 SARASOTA FL 34236 488856 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. 11 11 4 51 0 620288 352704 0 8809 18837 -101489 0 527608 371541 0 0 213959 142504 0 64195 417367 194236 631326 336740 -103718 34801 5079054 5286405 465353 352252 4613701 4934153 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 202010 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. 202010 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 11 11 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 74270 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 SARAH KARON PRESIDENT 1.00 X X 0 0 0 JUDY LIERSCH 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 KAT WINGERT TREASURER 1.00 X X 0 0 0 74270 false false false 270638 82066 352704 18837 18837 117315 270638 117315 371541 18837 X 74270 44562 11141 18567 56029 33617 8404 14008 12205 7323 1831 3051 250 250 21763 2176 19587 1392 1392 17736 8868 8868 6696 1081 2268 3347 1059 318 741 364 364 2920 2920 SUMMER READING 21822 21822 OTHER PROGRAM EXPENSE 20609 20609 AMORTIZATION 15890 15890 IMAGINATION LIBRARY 15255 15255 68480 46379 6488 15613 336740 202010 70535 64195 1272663 1332909 95973 145571 69409 49222 2744 2744 364 877452 873240 2763193 2885463 5079054 5286405 16721 12211 203550 6500 86792 72594 158290 260947 465353 352252 X 2494950 2748188 2118751 2185965 4613701 4934153 5079054 5286405 X 34801 78895 206756 X false true X true false X 896392 645748 251164 620288 352704 2766296 36200 117315 153515 135564 283824 224556 643944 1031956 929572 475720 656488 470019 3563755 3563755 70370 39598 51762 14588 18837 195155 70370 39598 51762 14588 18837 195155 1102326 969170 527482 671076 488856 3758910 0.94810 0.95320 0.05000 0.05000 X SUPPLEMENTAL INFORMATION THE ORGANIZATION CHANGED IT ACCOUNTING PERIOD FROM A CALENDAR YEAR END TO A FISCAL YEAR IN 2023 THUS A TAX RETURN FOR THE SHORT PERIOD JANUARY 1, 2023 TO JUNE 30, 2023 IS BEING FILED. SCHEDULE A PART III REPRESENTS DECEMBER 31, 2019, 2020, 2021, 2022 IN COLUMNS A THROUGH D AND SHORT YEAR JANUARY 1, 2023 TO JUNE 30, 2023 IN COLUMN E. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GULF COAST COMMUNITY FOUNDATION 1996847 COMMUNITY FOUNDATION OF SRQ 813435 RIGHT OF USE LEASE ASSET 70181 DEPOSITS 5000 2885463 AGENCY FUND PAYABLE 248710 PAYROLL LIABILITIES 12237 260947 655800 78895 206756 285651 370149 1392 1392 371541 335348 335348 1392 1392 336740 SCHEDULE D, PAGE 4, PART XI, LINE 2D 206,756 AUTHOR LUNCHEON 387953 270638 117315 117315 387953 270638 117315 117315 117315 FORM 990, PAGE 1, ITEM B THE ORGANIZATION CHANGED THEIR YEAR END FROM A CALENDAR YEAR TO A FISCAL YEAR ENEDED JUNE 30, 2023. WE ORGINALLY EFILED THE 2022 CALENDAR YEAR RETURN AND IT WAS ACCEPTED BY THE IRS. WE THEN TRIED TO EFILE THE JUNE 30, 2023 SHORT YEAR RETURN BUT IT WAS REJECTED BY THE IRS SINCE A RETURN FOR THAT YEAR WAS ALREADY ACCEPTED. WE THEN FILED A PAPER RETURN BY THE DEADLINE OF NOVEMBER 15, 2023. HOWEVER IN FEBRUARY 2024 THAT 990 WAS RETURNED TO THE CLIENT SAYING THE RETURN HAD TO BE E-FILED. WE CALLED THE IRS FOR INSTRUCTION AND THEY ORIGINALLY TOLD US TO SUBMIT ANOTHER PAPER COPY. WE AGAIN TALKED TO THE IRS AND THEY INDICATED THAT THE ONLY WAY FOR THE RETURN TO GO THROUGH IS TO MARK IT AS AMENDED. THIS IS NOT AN AMENDED RETURN BUT A SHORT YEAR RETURN. 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 VENICE LIBRARY JERVEY EXP 12,586 0 0 CREATIVE STATION 11,491 0 0 ONE BOOK SPONSORSHIP 10,000 0 0 DEVELOPMENT COST 0 0 7,801 LAUNCHPADS 7,425 0 0 STATEGIC PLANNING EXPENSE 1,969 1,969 1,970 PROFESSIONAL DEVELOPMENT 1,902 0 1,902 TELEPHONE AND INTERNET 891 891 892 INTEREST EXPENSE 0 2,428 0 BANK AND CREDIT CARD FEES 115 0 1,037 JANITORIAL 0 450 450 SOFTWARE LEASING EXPENSE 0 0 721 UTILITIES 0 576 0 INFO TECHNOLOGY 0 0 475 DUES AND SUBSCRIPTIONS 0 0 304 BOARD AND COMMITTE EXPENS 0 174 0 LICENSES AND PERMITS 0 0 61 TOTAL 46,379 6,488 15,613 FORM 990, PART XI, LINE 9 CHANGE IN VALUE 206,756