Nonprofit · EIN 59-3123284
DUNEDIN PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · DUNEDIN, FL 34698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $54,924 | $100,120 | -$45,196 | $2,047,403 | $0 | $2,047,403 |
| December 31, 2023 | 990 | $38,814 | $35,007 | $3,807 | $1,897,100 | $0 | $1,897,100 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,160
- Program service revenue
- $0
- Investment income
- $44,764
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $100,059
- Management and general (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $1,897,100
- Total assets, end of year
- $2,047,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,047,403
- Publicly traded securities
- $2,038,725
- Net assets without donor restrictions
- $2,047,403
- Gross receipts
- $54,924
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWYNEE HACKWORTH | DIRECTOR Trustee or director | 1 | $0 |
| C ALLEN KYNES | DIRECTOR Trustee or director | 1 | $0 |
| JAY WADSWORTH | DIRECTOR Trustee or director | 1 | $0 |
| TOM BAUER | DIRECTOR Trustee or director | 1 | $0 |
| JODY CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER GRACY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE ROSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON FODIMAN | DIRECTOR Trustee or director | 1 | $0 |
| GWYNEE HACKWORTH | DIRECTOR Trustee or director | 1 | $0 |
| C ALLEN KYNES | DIRECTOR Trustee or director | 1 | $0 |
| JAY WADSWORTH | DIRECTOR Trustee or director | 1 | $0 |
| TOM BAUER | DIRECTOR Trustee or director | 1 | $0 |
| JODY CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| TOM ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER GRACY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE ROSS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 223 DOUGLAS AVE, DUNEDIN, FL 34698-7911
- Principal officer (990 for 2024)
- JAY WADSWORTH, 223 DOUGLAS AVE, DUNEDIN, FL 34698
- Signed the 990
- JAY WADSWORTH, DIRECTOR
- Phone
- (727) 298-3080
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
THE SUPPORT OF THE DUNEDIN PUBLIC LIBRARY.
Program accomplishments
- SUPPORT OF DUNEDIN PUBLIC LIBRARYExpenses $100,059
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3123284
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $2,047,403
- Income (IRS master file)
- $54,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $54,924 | $100,120 | $2,047,403 | XML |
| 990 | December 2023 | $38,814 | $35,007 | $1,897,100 | XML |
| 990 | December 2022 | $198,754 | $79,063 | $1,684,377 | IRS |
| 990 | December 2021 | $92,973 | $26,584 | $2,002,183 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 59-3123284).
Questions about DUNEDIN PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of DUNEDIN PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of DUNEDIN PUBLIC LIBRARY FOUNDATION INC is 59-3123284.
- Is DUNEDIN PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DUNEDIN PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNEDIN PUBLIC LIBRARY FOUNDATION 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 PUBLIC LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUNEDIN PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DUNEDIN PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAY WADSWORTH.
- Who are the officers and directors of DUNEDIN PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DUNEDIN PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $54,924, expenses of $100,120 and total assets of $2,047,403 at year end.
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