Nonprofit · EIN 59-2366568
DUNEDIN FRIENDS OF THE LIBRARY INC
Tax-exempt · DUNEDIN, FL 34698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,743 | $48,173 | $14,570 | $151,221 | – | $151,221 |
| December 31, 2024 | 990-EZ | $56,224 | $54,281 | $1,943 | $136,651 | – | $136,651 |
| December 31, 2023 | 990-EZ | $58,877 | $41,021 | $17,856 | $134,708 | – | $134,708 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,406
- Membership dues
- $4,615
- Program service revenue
- $0
- Investment income
- $2,791
- Net income from sales of inventory
- $43,359
- Other revenue
- $3,572
Expenses
- Grants and similar amounts paid
- $28,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Printing, publications and postage
- $612
- Other expenses
- $18,211
- Program services (functional)
- $41,972
Balance sheet and other
- Total assets, start of year
- $136,651
- Total assets, end of year
- $151,221
- Total liabilities, end of year
- –
- Net assets, end of year
- $151,221
- Cash, savings and investments
- $151,221
- Gross receipts
- $69,614
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Layle Kremske | Board Member | 1 | $0 |
| Eileen Sheahan | Board Member | 1 | $0 |
| Jan Marino | Board Member | 1 | $0 |
| Shannon Cobb-Tappan | Board Member | 1 | $0 |
| Nancy Abbott | Board Member | 1 | $0 |
| Elizabeth Edelman | Board Member | 1 | $0 |
| Sara Kessinger | Board Member | 1 | $0 |
| Joan Mitchem | Board Member | 1 | $0 |
| Donna Moore | Board Member | 1 | $0 |
| Karen Resciniti | Board Member | 1 | $0 |
| Ann McGregor | Board Member | 1 | $0 |
| Monique Mullins | Board Member | 1 | $0 |
| Malla Kolhoff | President | 3 | $0 |
| Bunny Dutton | Vice President | 3 | $0 |
| Megan Carson | Secretary | 3 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelley Smith | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Layle Kremske | Board Member | 1 | $0 |
| Eileen Sheahan | Board Member | 1 | $0 |
| Bunny Dutton | Board Member | 1 | $0 |
| Jan Marino | Board Member | 1 | $0 |
| Shannon Cobb-Tappan | Board Member | 1 | $0 |
| Nancy Abbott | Board Member | 1 | $0 |
| Megan Carson | Board Member | 1 | $0 |
| Elizabeth Edelman | Board Member | 1 | $0 |
| Sara Kessinger | Board Member | 1 | $0 |
| Linda Marion | Board Member | 1 | $0 |
| Joan Mitchem | Board Member | 1 | $0 |
| Donna Moore | Board Member | 1 | $0 |
| Karen Resciniti | Board Member | 1 | $0 |
| Ginger Herdman | Board Member | 1 | $0 |
| Malla Kolhoff | President | 3 | $0 |
| Sandra Erickson | Vice President | 3 | $0 |
| Jackie Lewis | Secretary | 3 | $0 |
| Kelley Smith | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Layle Kremske | Board Member | 1 | $0 |
| Eileen Sheahan | Board Member | 1 | $0 |
| Bunny Dutton | Board Member | 1 | $0 |
| Jan Marino | Board Member | 1 | $0 |
| Shannon Cobb-Tappan | Board Member | 1 | $0 |
| Nancy Abbott | Board Member | 1 | $0 |
| Megan Carson | Board Member | 1 | $0 |
| Elizabeth Edelman | Board Member | 1 | $0 |
| Sara Kessinger | Board Member | 1 | $0 |
| Linda Marion | Board Member | 1 | $0 |
| Joan Mitchem | Board Member | 1 | $0 |
| Donna Moore | Board Member | 1 | $0 |
| Karen Resciniti | Board Member | 1 | $0 |
| Kelley Smith | Board Member | 1 | $0 |
| Dottie Bellavance | Past President | 3 | $0 |
| Malla Kolhoff | President | 3 | $0 |
| Sandra Erickson | Vice President | 3 | $0 |
| Jackie Lewis | Secretary | 3 | $0 |
| Ginger Herdman | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 223 DOUGLAS AVE, DUNEDIN, FL 34698-7911
- In care of
- % VIRGINIA HERDMAN
- Signed the 990-EZ
- Kelley Smith, Treasurer
- Phone
- (727) 298-3080
- Return prepared by
- Ellen Fontana CPA LLC
Mission
To provide funding and support to the staff and programs of the Dunedin Library.
Program accomplishments
- See Schedule OExpenses $41,972 · grants $28,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2366568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $151,221
- Income (IRS master file)
- $69,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,743 | $48,173 | $151,221 | XML |
| 990-EZ | December 2024 | $56,224 | $54,281 | $136,651 | IRS |
| 990-EZ | December 2023 | $58,877 | $41,021 | $134,708 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 59-2366568).
Questions about DUNEDIN FRIENDS OF THE LIBRARY INC
- What is the EIN of DUNEDIN FRIENDS OF THE LIBRARY INC?
- The employer identification number (EIN) of DUNEDIN FRIENDS OF THE LIBRARY INC is 59-2366568.
- Is DUNEDIN FRIENDS OF THE LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DUNEDIN FRIENDS OF THE LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNEDIN FRIENDS OF THE 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 DUNEDIN FRIENDS OF THE LIBRARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUNEDIN FRIENDS OF THE LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DUNEDIN FRIENDS OF THE LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does DUNEDIN FRIENDS OF THE LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,743, expenses of $48,173 and total assets of $151,221 at year end.
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