Nonprofit · EIN 59-2515488
CLEARWATER LIBRARY FOUNDATION INC
Tax-exempt · CLEARWATER, FL 33767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $45,846 | $40,599 | $5,247 | $432,952 | $0 | $432,952 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,123
- Dividends
- $13,289
- Net gain from sales of assets
- $27,434
Expenses
- Grants and similar amounts paid
- $30,334
- Disbursements for charitable purposes
- $30,334
- Excise tax on investment income
- $543
Balance sheet and other
- Total assets, start of year
- $427,705
- Total assets, end of year
- $432,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $432,952
- Fair market value of assets
- $515,420
- Qualifying distributions
- $30,334
- Net investment income
- $39,085
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert C Dickinson III 1230 S Myrtle Avenue Suite 101, CLEARWATER, FL 33756 | President | 2 | $0 |
| Judith Moroff 1796 Painted Bunting Cir Unit 6, PALM HARBOR, FL 34683 | Vice President | 1 | $0 |
| John Doran 1201 S Highland Avenue Suite 5, CLEARWATER, FL 33756 | Treasurer | 2 | $0 |
| Judy Yarian 3070 Eagles Landing Cir Unit 26, CLEARWATER, FL 33761 | Secretary | 1 | $0 |
| Kathleen Hardwick 220 Pine Rd, BELLEAIR, FL 33756 | Ttrustee | 1 | $0 |
| Jim Workman 3020 Ashland Terrace, CLEARWATER, FL 33761 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3266, CLEARWATER, FL 33767-8266
- In care of
- % JOHN P DORAN
- Signed the 990-PF
- JOHN P DORAN, TREASURER
- Phone
- (727) 447-9579
- Return prepared by
- JOHN DORAN CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-2515488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $432,952
- Income (IRS master file)
- $128,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $25,494 | $17,311 | $433,066 | IRS |
| 990 | December 2022 | $29,965 | $40,552 | $451,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLEARWATER LIBRARY FOUNDATION INC
- What is the EIN of CLEARWATER LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of CLEARWATER LIBRARY FOUNDATION INC is 59-2515488.
- Is CLEARWATER LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLEARWATER LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEARWATER LIBRARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEARWATER LIBRARY FOUNDATION 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 CLEARWATER LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CLEARWATER LIBRARY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER LIBRARY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $45,846, expenses of $40,599 and total assets of $432,952 at year end.
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