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Nonprofit · EIN 59-3220990

NEFLIN INC

Tax-exempt · ORANGE PARK, FL 32073

Financials

$959K$964K2024
Revenue Expenses · by fiscal year end
Financials of NEFLIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$959,348$963,968-$4,620$859,647$136,587$723,060
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$722,496
of which government grants
$651,696
Membership dues
$70,800
Program service revenue
$216,528
Investment income
$20,324
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$272,826
Salaries, compensation and benefits (total)
$399,512
Professional fundraising fees
$0
Accounting fees
$15,148
Occupancy
$4,177
Travel
$12,818
Depreciation
$39,015
Program services (functional)
$847,743
Management and general (functional)
$116,225

Balance sheet and other

Total assets, start of year
$833,112
Total assets, end of year
$859,647
Total liabilities, end of year
$136,587
Net assets, end of year
$723,060
Land, buildings and equipment
$45,078
Net assets without donor restrictions
$723,060
Gross receipts
$959,348
Employees
4
Year formed
1994
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
BRADLEY WARDEXECUTIVE DI
Highest-paid employee
40$128,468$51,302
TODD BOOTHTREASURER
Trustee or director, Officer
10$0$0
MARY CANFIELDTREASURER
Trustee or director, Officer
5$0$0
PATTY DUVALVICE PRESIDE
Trustee or director, Officer
10$0$0
NANCY GARNERSECRETARY
Trustee or director, Officer
10$0$0
CASSANNA JACKSONDIRECTOR
Trustee or director
5$0$0
TRINA MCCOWAN-ADAMSDIRECTOR
Trustee or director
5$0$0
SARAH PAIGEDIRECTOR
Trustee or director
5$0$0
MELISSA REYNOLDSDIRECTOR
Trustee or director
5$0$0
JOE SALOOMPRESIDENT
Trustee or director, Officer
10$0$0

Address and contacts

Address (IRS master file)
2233 PARK AVE STE 402, ORANGE PARK, FL 32073-5569
In care of
% BRADLEY R WARD
Principal officer (990 for 2024)
JOE SALOOM, 2500 PALM COAST PKWY NW, PALM COAST, FL 32137
Signed the 990
BRADLEY WARD, EXECUTIVE DIRECTOR
Phone
(904) 278-5620
Return prepared by
COLEMAN & ASSOCIATES CPA FIRM

Mission

NEFLIN TRANSFORMS MEMBER LIBRARIES BY PROVIDING SERVICES THAT PROMOTE COMMUNITIES OF EXCELLENCE.

990 for the year ended September 30, 2025

Program accomplishments

  • 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.
    Expenses $847,743 · revenue $939,026

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
59-3220990
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
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70Z)
Assets (IRS master file)
$859,647
Income (IRS master file)
$959,348

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990September 2023$1,009,443$978,607$723,134IRS
990September 2022$1,301,315$1,306,923$703,549IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 NEFLIN INC

What is the EIN of NEFLIN INC?
The employer identification number (EIN) of NEFLIN INC is 59-3220990.
Is NEFLIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to NEFLIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEFLIN 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 NEFLIN INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEFLIN 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 NEFLIN INC?
The 990 for the year ended September 30, 2025 names JOE SALOOM.
Who are the officers and directors of NEFLIN INC?
The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $128,468 (BRADLEY WARD, EXECUTIVE DI).
How much revenue does NEFLIN INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $959,348, expenses of $963,968 and total assets of $859,647 at year end.

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