Nonprofit · EIN 59-3746194
FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC
Tax-exempt · BEVERLY HILLS, FL 34465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $337,994 | $344,179 | -$6,185 | $10,063 | $0 | $10,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $276,191
- Program service revenue
- $61,641
- Investment income
- $162
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $342,651
- Management and general (functional)
- $1,528
Balance sheet and other
- Total assets, start of year
- $16,248
- Total assets, end of year
- $10,063
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,063
- Net assets without donor restrictions
- $10,063
- Gross receipts
- $337,994
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2001
- 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 |
|---|---|---|---|
| MARY KAY PAVILIONIS | DIRECTOR Trustee or director | 0.5 | $0 |
| PHYLLIS PETERS | DIRECTOR Trustee or director | 0.5 | $0 |
| JOSE WEBER | DIRECTOR Trustee or director | 0.5 | $0 |
| APRIL MCLAUGHLIN | VP/CURRENT T Officer | 1 | $0 |
| SANDY PRICE | PRESIDENT Officer | 1 | $0 |
| KAREN SLASKA | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 W ROOSEVELT BLVD, BEVERLY HILLS, FL 34465-4281
- In care of
- % LESLIE FRAZE
- Mailing address (990-N for 2023)
- 425 West Roosevelt Boulevard, Beverly Hills FL 34465
- Principal officer (990 for 2024)
- APRIL MCLAUGHLIN, 5175 W PIUTE DR, BEVERLY HILLS, FL 34465
- Principal officer (990-N for 2023)
- Deb Driskill, 983 Hawk Crest Lane, Inverness FL 34453
- Signed the 990
- APRIL MCLAUGHLIN, VP/CURRENT TREASURER
- Phone
- (856) 340-9240
- Website
- FOCCLS.ORG
- Return prepared by
- WARDLOW & CASH PA
Mission
THE ORGANIZATION EXISTS TO SUPPORT THE CITRUS COUNTY, FLORIDA LIBRARY SYSTEM THROUGH MEMBERSHIPS, USED-BOOK SALES, SPECIAL EVENTS AND DONATIONS. THE ORGANIZATION WORKS TO PROMOTE AWARENESS OF THE LIBRARY SYSTEM AND ENHANCE LIBRARY RESOURCES.
Program accomplishments
- SUPPORTED THE CITRUS LIBRARY SYSTEM THROUGH FUNDS RAISED BY THE BOOK HOUSE, A BOOK SALE CONDUCTED IN THE SPRING AND FALL.Expenses $66,460 · revenue $61,641
- FUNDED AN ENDOWMENT FUND FOR LONG-TERM SUSTAINABILITY AND FUTURE FUNDRAISING PURPOSES. FUNDS FROM THE ENDOWMENET WILL DIRECTLY BENEFIT THE CITRUS COUNTY LIBRARY SYSTEM.Expenses $276,191
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-N on file |
IRS record
- EIN
- 59-3746194
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $10,063
- Income (IRS master file)
- $337,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $337,994 | $344,179 | $10,063 | IRS |
| 990-N for 2023 Officer: Deb Driskill | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Janet Genova | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 59-3746194).
Questions about FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC
- What is the EIN of FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC?
- The employer identification number (EIN) of FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC is 59-3746194.
- Is FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM 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 CITRUS COUNTY LIBRARY SYSTEM 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 CITRUS COUNTY LIBRARY SYSTEM 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 CITRUS COUNTY LIBRARY SYSTEM INC?
- The 990 for the year ended December 31, 2024 names APRIL MCLAUGHLIN.
- Who are the officers and directors of FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CITRUS COUNTY LIBRARY SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $337,994, expenses of $344,179 and total assets of $10,063 at year end.
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