2026-01-26T12:12:35-05:00 2025-09-30 263593932 COLEMAN & ASSOCIATES CPA FIRM 128 OAKWOOD PLANTATION DR FLEMING ISLE FL 320034572 990 2024-10-01 593220990 NORTHEAST FL LIBRARY INFORMATION NETWORK INC NORT 9042785620 2233 PARK AVE STE 402 ORANGE PARK FL 32073 BRADLEY WARD EXECUTIVE DIRECTOR 9042785620 2026-01-13 true true TIMOTHY M COLEMAN P00211587 9042849481 2026-01-17 2024 2025-03-06 01:10:19Z JOE SALOOM 2500 PALM COAST PKWY NW PALM COAST FL 32137 959348 false X WWW.NEFLIN.ORG X 1994 FL NEFLIN TRANSFORMS MEMBER LIBRARIES BY PROVIDING SERVICES THAT PROMOTE COMMUNITIES OF EXCELLENCE. 10 9 4 0 782293 722496 223661 216528 18018 20324 0 1023972 959348 0 0 400185 399512 0 0 576546 564456 976731 963968 47241 -4620 833112 859647 105432 136587 727680 723060 NEFLIN TRANSFORMS MEMBER LIBRARIES BY PROVIDING SERVICES THAT PROMOTE COMMUNITIES OF EXCELLENCE. false false 847743 939026 NEFLIN COORDINATED WITH MEMBER LIBRARIES TO ACCESS AND RETRIEVE MATERIALS FROM OTHER OTHER LIBRARIES. NEFLIN OFFERED SEMINARS AND TRAINING TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN CONDUCTED LEADERSHIP PROGRAMS TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN PROVIDED COURIER DELIVERY SERVICES AND BILLING SERVICES TO ITS MEMBERS ALON WITH OTHER LIBRARY RELATED ACTIVITIES. NEFLIN CONDUCTED SPECIAL PROJECTS PER CONTRACT REQUIREMENTS. 847743 true false false true false false false false false false true true false false true false false false false false false false 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 true 26 0 4 true false false false false false false false false X 10 9 false false false false false false false true true false false false true false false true true true false false FL X BRADLEY WARD 9042785620 2233 PARK AVE SUITE 402 ORANGE PARK FL 32073 X BRADLEY WARD EXECUTIVE DI 40.00 X 128468 0 51302 TODD BOOTH TREASURER 10.00 X X 0 0 0 MARY CANFIELD TREASURER 5.00 X X 0 0 0 PATTY DUVAL VICE PRESIDE 10.00 X X 0 0 0 NANCY GARNER SECRETARY 10.00 X X 0 0 0 CASSANNA JACKSON DIRECTOR 5.00 X 0 0 0 TRINA MCCOWAN-ADAMS DIRECTOR 5.00 X 0 0 0 SARAH PAIGE DIRECTOR 5.00 X 0 0 0 MELISSA REYNOLDS DIRECTOR 5.00 X 0 0 0 JOE SALOOM PRESIDENT 10.00 X X 0 0 0 128468 51302 1 false true false 70800 651696 722496 OVERDRIVE 128400 128400 COURIER DELIVERY DLLI 38852 38852 OCLC BILLING 22338 22338 ANNUAL MEETING 6440 6440 CONFERENCES-HOT TOPICS, KIDS 5865 5865 14633 14633 216528 20324 20324 959348 216528 20324 X 272826 258050 14776 30214 28481 1733 75064 72857 2207 21408 19769 1639 15148 14890 258 12000 12000 4177 4177 12818 8570 4248 3356 3356 39015 24374 14641 4384 2211 2173 CONTRACTUAL SERVICES OVER 115000 115000 INNOVATION PROJECTS STATE 60127 60127 CONTINUING EDUCATION TRAI 43432 43432 CONTRACTUAL SERVICES TAMP 38852 38852 216147 161130 55017 963968 847743 116225 0 108497 227684 231809 128649 6890 42935 184217 139139 84093 45078 401823 415301 833112 859647 12005 57984 70453 38276 34979 28322 105432 136587 X 727680 723060 727680 723060 833112 859647 -4620 X true X false false X 562596 1069722 749109 782293 722496 3886216 562596 1069722 749109 782293 722496 3886216 3886216 3611 3196 6893 18018 20324 52042 3938258 1117212 0.98680 0.98980 X 12000 12000 951966 963966 169595 42399 205882 171791 171510 169595 718778 1078167 12000 12000 12000 12000 48000 51471 42948 42878 42399 179696 269544 101349 63981 37368 44489 36888 7601 38379 38270 109 45078 CFCU CD 255222 C CFCU CD S70 160079 C 415301 VACATION FUND 28321 INTEREST PAYABLE 1 28322 false false false false false false false false false BRADLEY WARD EXECUTIVE DIRECTOR 128272 196 51302 179770 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND AUTHORIZES THE FILING OF THE TAX RETURN. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTINUING EDUCATION - ST 26,446 0 0 CONFERENCES - KIDS, TECHN 23,578 0 0 CONTRACTUAL SERVICES OCLC 20,308 0 0 MANAGEMENT TRAINING INSTI 14,994 0 0 CONTRACT SERVICES TRAININ 12,305 0 0 OTHER TRAINING 10,000 0 0 OTHER ANNUAL MEETING LOCA 0 8,736 0 OTHER SSLLI REIMBURSEMENT 8,665 0 0 CONTRACTS (NOVARE LIBRARY 7,961 0 0 LOCAL ARRANGEMENTS 0 7,463 0 EQUIPMENT SOFTWARE FURNIT 2,975 3,495 0 SYSTEM ADMINISTRATION TRA 5,997 0 0 CONTRACT SERVICES LOCAL 0 5,784 0 ACCOUNTING AUDIT LOCAL 0 5,200 0 OTHER ANNUAL MEETING STAT 4,000 0 0 OTHER LOCAL GRADUATION 0 3,573 0 STRATEGIC PLANNING - LOCA 0 3,500 0 SYSTEM ADMINISTRATION STA 3,313 0 0 CONTRACTUAL SERVICES - OC 3,160 0 0 CONTINUING EDUCATION STA 2,961 0 0 TECHNOLOGY CONFERENCE LOC 0 2,828 0 JMCEP REIMBURSE LOCAL 0 2,699 0 UTILITIES -STATE 2,652 0 0 CONTINUING EDUCATION LOCA 0 2,369 0 CONTINUING EDUCATION SSLL 2,124 0 0 HOT TOPICS CONFERENCE TRA 2,000 0 0 SUPPLIES OFFICE PRINTING 1,689 262 0 SURVEY DEVELOPMENT LOCAL 0 1,700 0 TELEPHONE STATE 1,673 0 0 ADVERTISING - JOBS, ETC 0 1,647 0 OTHER KIDS LIB CONFERENCE 0 1,466 0 LENDING LIBARY AND BREVAR 1,309 0 0 TELEPHONE TRAINING 1,308 0 0 CONTRACT SERVICES - STATE 1,189 0 0 HOT TOPICS, MGMT TRAINING 0 1,074 0 BANK CHARGES -PAYPAL FEES 0 977 0 OTHER MISCELLANEOUS LOCAL 0 961 0 MEMBERSHIP 0 828 0 MARKETING PROMOTION LOCAL 0 455 0 POSTAGE STATE 273 0 0 CONTRACT SERVICES SSLLI 250 0 0 TOTAL 161,130 55,017 0