Nonprofit · EIN 59-2031546
FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC
Tax-exempt · NEPTUNE BEACH, FL 32266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $57,903 | $34,114 | $23,789 | $371,902 | $0 | $371,902 |
| September 30, 2024 | 990 | $45,812 | $26,486 | $19,326 | $347,863 | $0 | $347,863 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $23,824
- Membership dues
- $1,906
- Program service revenue
- $18,464
- Investment income
- $15,615
- Net gain from sales of assets
- $3,654
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $680
- Occupancy
- $3,960
- Program services (functional)
- $32,794
- Management and general (functional)
- $1,320
Balance sheet and other
- Total assets, start of year
- $347,863
- Total assets, end of year
- $371,902
- Total liabilities, end of year
- $0
- Net assets, end of year
- $371,902
- Publicly traded securities
- $319,821
- Net assets without donor restrictions
- $240,895
- Net assets with donor restrictions
- $131,007
- Gross receipts
- $57,903
- Employees
- 0
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN CAGE | TREASURER Trustee or director, Officer | – | $0 |
| ELLEN CAGE | SECRETARY Trustee or director, Officer | – | $0 |
| MARIANNA KANE | PRESIDENT Trustee or director, Officer | – | $0 |
| BARBARA SPERBECK | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN CAGE | TREASURER Trustee or director, Officer | – | $0 |
| ELLEN CAGE | SECRETARY Trustee or director, Officer | – | $0 |
| MARIANNA KANE | PRESIDENT Trustee or director, Officer | – | $0 |
| BARBARA SPERBECK | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 600 3RD ST, NEPTUNE BEACH, FL 32266-5014
- Principal officer (990 for 2024)
- COLIN CAGE, 627 GREAT ABACO COURT, JACKSONVILLE BEACH, FL 32250
- Signed the 990
- COLIN CAGE, TREASURER
- Return prepared by
- HILLEGASS CHEPENIK & HOOD CPAS
Mission
ORGANIZED AND RAN MONTHLY CULTURAL, ENVIRONMENTAL, MUSICAL AND INFORMATION PROGRAMS. PURCHASED ADDITIONAL ASSETS FOR THE PUBLIC LIBRARY, INCLUDING BOOKS, PUBLICATIONS, BOOK RACKS AND TABLES.
Program accomplishments
- ORGANIZED AND RAN MONTHLY CULTURAL, ENVIRONMENTAL, MUSICAL AND INFORMATIONAL PROGRAMS. PURCHASED ADDITIONAL ASSETS FOR THE PUBLIC LIBRARY, INCLUDING BOOKS, PUBLICATIONS, BOOK RACKS AND TABLES.Expenses $32,794 · grants $10,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2031546
- 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
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $371,902
- Income (IRS master file)
- $57,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $57,903 | $34,114 | $371,902 | XML |
| 990 | September 2024 | $45,812 | $26,486 | $347,863 | XML |
| 990 | September 2023 | $39,800 | $18,776 | $328,537 | IRS |
| 990 | September 2022 | $35,067 | $21,480 | $307,513 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 59-2031546).
Questions about FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC
- What is the EIN of FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC is 59-2031546.
- Is FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY 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 BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC?
- The 990 for the year ended September 30, 2025 names COLIN CAGE.
- Who are the officers and directors of FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE BEACHES BRANCH JACKSONVILLE PUBLIC LIBRARY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $57,903, expenses of $34,114 and total assets of $371,902 at year end.
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