Clearwater Library Foundation Inc

Clearwater, FL
Tax-exempt since June 1985
EIN: 59-2515488

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$25.5k (2023)

Expenses

$17.3k (2023)

Total Assets

$433k (2023)

Total Liabilities

$5.47k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$25,494

Expenses

$17,311

Net Income

$8,183

Net Assets

$427,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,726	10.7%
Interest Revenue	$0
Dividends	$23,748	93.2%
Sales of Assets	-$980
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,311	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$433,066
Total Liabilities	$5,468
Net Assets	$427,598

Compensation

Key Employees and Officers	Compensation	Other
Robert C Dickinson Iii (President)	$0	$0
Judith Moroff (Vice President)	$0	$0
John Doran (Treasurer)	$0	$0
Judy Yarian (Secretary)	$0	$0
Kathleen Hardwick (Ttrustee)	$0	$0
Jim Workman (Trustee)	$0	$0

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990-PF

Filed on Aug. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$29,965

Expenses

$40,552

Net Income

-$10,587

Net Assets

$449,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,974	9.9%
Program Services	$0
Investment Income	$26,991	90.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,004	19.7%

Assets/Debt
Total Assets	$451,678
Total Liabilities	$2,215
Net Assets	$449,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert C Dickingson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
John Doran (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Judy Melges (Executive Director)	$0	$0	$0

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990

Filed on May 30, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$35,193

Expenses

$20,969

Net Income

$14,224

Net Assets

$553,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,227	9.2%
Program Services	$0
Investment Income	$31,966	90.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,082	24.2%

Assets/Debt
Total Assets	$553,586
Total Liabilities	$0
Net Assets	$553,586

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Melges (Executive Director)	$3,432	$0	$0
Robert C Dickingson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
John Doran (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0

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990

Filed on April 28, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$103,171

Expenses

$29,187

Net Income

$73,984

Net Assets

$516,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,501	8.2%
Program Services	$0
Investment Income	$25,586	24.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$69,084	67.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,695	43.5%

Assets/Debt
Total Assets	$516,014
Total Liabilities	$0
Net Assets	$516,014

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Melges (Executive Director)	$6,334	$0	$0
Robert C Dickingson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
John Doran (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0

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990

Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$40,063

Expenses

$72,250

Net Income

-$32,187

Net Assets

$464,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,115	50.2%
Program Services	$0
Investment Income	$18,299	45.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,649	4.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,527	25.6%

Assets/Debt
Total Assets	$464,706
Total Liabilities	$39
Net Assets	$464,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert C Dickingson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
John Doran (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Judy Melges (Executive Director)	$0	$0	$0

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990

Filed on April 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$57,749

Expenses

$62,132

Net Income

-$4,383

Net Assets

$438,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,090	34.8%
Program Services	$0
Investment Income	$22,760	39.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,845	25.7%
Net Inventory Sales	$0
Other Revenue	$54	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,152	34.0%

Assets/Debt
Total Assets	$447,731
Total Liabilities	$8,805
Net Assets	$438,926

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$34,718

Expenses

$81,885

Net Income

-$47,167

Net Assets

$496,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,027	72.1%
Program Services	$0
Investment Income	$21,101	60.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,410
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,755	21.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,069	5.0%

Assets/Debt
Total Assets	$501,806
Total Liabilities	$5,020
Net Assets	$496,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$60,071

Expenses

$98,559

Net Income

-$38,488

Net Assets

$510,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,769	71.2%
Program Services	$0
Investment Income	$13,477	22.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,825	6.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,526	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,781	46.5%

Assets/Debt
Total Assets	$518,788
Total Liabilities	$8,258
Net Assets	$510,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert C Dickinson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
Scott Axford (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Tony Bacon (Trustee)	$0	$0	$0
Jan Regulski (Trustee)	$0	$0	$0
John Doran (Trustee)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Karen Crown (Trustee)	$0	$0	$0
Judy Melges (Executive Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$238,038

Expenses

$228,000

Net Income

$10,038

Net Assets

$531,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$219,073	92.0%
Program Services	$0
Investment Income	$20,338	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$10,682
Sales of Assets	$9,309	3.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,896	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,608	20.9%

Assets/Debt
Total Assets	$535,372
Total Liabilities	$4,252
Net Assets	$531,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Melges (Executive Director)	$25,047	$0	$0
Robert C Dickinson Iii (President)	$0	$0	$0
Judith Moroff (Vice President)	$0	$0	$0
Scott Axford (Treasurer)	$0	$0	$0
Judy Yarian (Secretary)	$0	$0	$0
Tony Bacon (Trustee)	$0	$0	$0
Jan Regulski (Trustee)	$0	$0	$0
John Doran (Trustee)	$0	$0	$0
Kathleen Hardwick (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Karen Crown (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$104,829

Expenses

$97,301

Net Income

$7,528

Net Assets

$539,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,857	77.1%
Program Services	$0
Investment Income	$25,086	23.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,114
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,018	23.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,639	47.9%

Assets/Debt
Total Assets	$549,794
Total Liabilities	$10,506
Net Assets	$539,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Melges (Executive Director)	$23,018	$0	$0
Richard Clemens (President)	$0	$0	$0
Julie Featherstone (Vice President)	$0	$0	$0
Christina Dickson (Treasurer)	$0	$0	$0
Jill Dutton (Secretary)	$0	$0	$0
Robert Dickinson Iii (Trustee)	$0	$0	$0
Mary Jane Robbins (Trustee)	$0	$0	$0
Judith Moroff (Trustee)	$0	$0	$0
Jan Regulski (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Judy Yarian (Trustee)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$81,988

Expenses

$108,335

Net Income

-$26,347

Net Assets

$530,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,125	64.8%
Program Services	$0
Investment Income	$21,095	25.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,359	9.0%
Net Inventory Sales	$0
Other Revenue	$409	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,750	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,454	48.4%

Assets/Debt
Total Assets	$532,621
Total Liabilities	$1,819
Net Assets	$530,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Melges (Executive Director)	$24,750	$0	$0
Richard Clemens (President)	$0	$0	$0
Julie Featherstone (Vice President)	$0	$0	$0
Christina Dickson (Treasurer)	$0	$0	$0
Jill Dutton (Secretary)	$0	$0	$0
Robert Dickinson Iii (Trustee)	$0	$0	$0
Mary Jane Robbins (Trustee)	$0	$0	$0
Judith Moroff (Trustee)	$0	$0	$0
Jan Regulski (Trustee)	$0	$0	$0
Jim Workman (Trustee)	$0	$0	$0
Judy Yarian (Trustee)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$63,073

Expenses

$103,231

Net Income

-$40,158

Net Assets

$529,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,250	86.0%
Program Services	$0
Investment Income	$14,546	23.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,573
Sales of Assets	$1,850	2.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,750	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,013	42.6%

Assets/Debt
Total Assets	$530,171
Total Liabilities	$1,064
Net Assets	$529,107

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$54,488

Expenses

$98,701

Net Income

-$44,213

Net Assets

$547,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,279	79.4%
Program Services	$0
Investment Income	$9,377	17.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,435	11.8%
Net Inventory Sales	$0
Other Revenue	-$4,603

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,740	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,765	45.4%

Assets/Debt
Total Assets	$548,463
Total Liabilities	$1,113
Net Assets	$547,350

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$233,320

Expenses

$139,977

Net Income

$93,343

Net Assets

$591,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,633	90.3%
Program Services	$0
Investment Income	$9,072	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,417
Net Inventory Sales	$0
Other Revenue	$15,032	6.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,210	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,177	23.7%

Assets/Debt
Total Assets	$592,632
Total Liabilities	$1,069
Net Assets	$591,563

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Clearwater Library Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $25.5k (2023)

Expenses $17.3k (2023)

Total Assets $433k (2023)

Total Liabilities $5.47k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$25.5k (2023)

Expenses

$17.3k (2023)

Total Assets

$433k (2023)

Total Liabilities

$5.47k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001