Nonprofit · EIN 59-3355810
FRIENDS OF THE SHALIMAR LIBRARY INC
Tax-exempt · SHALIMAR, FL 32579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $106,197 | $76,685 | $29,512 | $620,469 | $1,647 | $618,822 |
| December 31, 2023 | 990 | $81,036 | $63,069 | $17,967 | $588,788 | -$522 | $589,310 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,567
- Program service revenue
- $2,355
- Investment income
- $17,050
- Other revenue
- $225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $18,325
- Depreciation
- $22,591
- Program services (functional)
- $54,094
- Management and general (functional)
- $22,591
Balance sheet and other
- Total assets, start of year
- $588,788
- Total assets, end of year
- $620,469
- Total liabilities, end of year
- $1,647
- Net assets, end of year
- $618,822
- Land, buildings and equipment
- $268,966
- Publicly traded securities
- $225,422
- Net assets without donor restrictions
- $618,822
- Gross receipts
- $106,197
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Tracey Walker | President / Secretary Trustee or director, Officer | 2 | $0 |
| Johann Behnken | Director Trustee or director | 0 | $0 |
| Dodie Edwards | Director Trustee or director | 12 | $0 |
| Kathy Last | Vice President Trustee or director, Officer | 8 | $0 |
| Diana Doty | Treasurer Trustee or director, Officer | 15 | $0 |
| Robert Boyle | Director Trustee or director | 4 | $0 |
| Patti Hillsman | Director Trustee or director | 0 | $0 |
| Susan Cook | Director Trustee or director | 4 | $0 |
| J P Jones | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Walker | President / Secretary Trustee or director, Officer | 1 | $0 |
| Johann Behnken | Director Trustee or director | 1 | $0 |
| Dodie Edwards | Director Trustee or director | 12 | $0 |
| John Paul Jones | Director Trustee or director | 0 | $0 |
| Debbie Seidl | Director Trustee or director | 5 | $0 |
| Kathy Last | Vice President Trustee or director, Officer | 6 | $0 |
| Diana Doty | Treasurer Trustee or director, Officer | 20 | $0 |
| Robert Boyle | Director Trustee or director | 5 | $0 |
| Patti Hillsman | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 RICHBOURG AVE, SHALIMAR, FL 32579-1222
- Mailing address (990-N for 2015)
- 6 Tenth Avenue, Shalimar FL 32579
- Principal officer (990 for 2024)
- Tacey Walker, 24 Pebble Beach Drive, Shalimar, FL 32579
- Principal officer (990-N for 2015)
- William G Ingersoll, 889 Shalimar Court, Shalimar FL 32579
- Signed the 990
- Tracey Walker, President
- Phone
- (850) 609-1515
- Website
- SHALIMARLIBRARY.ORG
Mission
COMMUNITY LIBRARY PROVIDING ACCESS TO CURRENT LITERATURE AND OTHER RESOURCES INCLUDING PROGRAMS AND MEETING SPACE FOR ALL AGES
Program accomplishments
- LIBRARY MEMBERSHIP - WE CHARGED $15 PER FAMILY FOR AN ANNUAL MEMBERSHIP TO THE LIBRARY. WE HAVE APPROXIMATELY 200 FAMILY MEMBERSHIPS. WE ARE OPEN SIX DAYS A WEEK FOR AT LEAST 4 HOURS A DAY, VARYING THE HOURS TO TRY TO ACCOMODATE OUR MEMBERS SCHEDULES. IN SEPTEMBER 2024 THE BOARD VOTED TO REDUCE THE MEMBERSHIP TO A ON TIME $10 CHARGE GOING FORWARD.Expenses $54,094 · revenue $2,355
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
- 59-3355810
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $620,469
- Income (IRS master file)
- $106,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $106,197 | $76,685 | $620,469 | XML |
| 990 | December 2023 | $81,036 | $63,069 | $588,788 | XML |
| 990 | December 2022 | $73,827 | $48,341 | $574,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: William G Ingersoll | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-3355810).
Questions about FRIENDS OF THE SHALIMAR LIBRARY INC
- What is the EIN of FRIENDS OF THE SHALIMAR LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE SHALIMAR LIBRARY INC is 59-3355810.
- Is FRIENDS OF THE SHALIMAR LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF THE SHALIMAR LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SHALIMAR 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 SHALIMAR LIBRARY 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 FRIENDS OF THE SHALIMAR LIBRARY 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 FRIENDS OF THE SHALIMAR LIBRARY INC?
- The 990 for the year ended December 31, 2024 names Tacey Walker.
- Who are the officers and directors of FRIENDS OF THE SHALIMAR LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SHALIMAR LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $106,197, expenses of $76,685 and total assets of $620,469 at year end.
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