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Lake Wales Library Association Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$172k (2024)

Expenses
$100k (2024)

Total Assets
$2.27M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,082
Expenses
$100,498
Net Income
$71,584
Net Assets
$2,272,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,216
35.6%
Program Services $0
Investment Income $71,075
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,791
23.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,272,984
Total Liabilities $0
Net Assets $2,272,984
Compensation
Key Employees and Officers Compensation Related Other
Jill Billings (Board Member) $0 $0 $0
Anna Clarke (Secretary) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Board Member) $0 $0 $0
Diana Jones (Board Member) $0 $0 $0
Glenda Morgan (Board Member) $0 $0 $0
Jodie S Schmidt (President) $0 $0 $0
Sallie Schroeder (Board Member) $0 $0 $0
Tammy Shields (Vice Preside) $0 $0 $0
Imelda Tice (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,132
Expenses
$84,685
Net Income
$55,447
Net Assets
$2,201,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,173
46.5%
Program Services $0
Investment Income $49,105
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,854
18.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,201,400
Total Liabilities $0
Net Assets $2,201,400
Compensation
Key Employees and Officers Compensation Related Other
Jill Billings (Board Member) $0 $0 $0
Anna Clarke (Secretary) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Board Member) $0 $0 $0
Diana Jones (Board Member) $0 $0 $0
Glenda Morgan (Board Member) $0 $0 $0
Jodie S Schmidt (President) $0 $0 $0
Sallie Schroeder (Board Member) $0 $0 $0
Tammy Shields (Vice Preside) $0 $0 $0
Imelda Tice (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,270
Expenses
$87,024
Net Income
$122,246
Net Assets
$2,145,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,843
26.7%
Program Services $430
0.2%
Investment Income $44,664
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,407
49.9%
Net Inventory Sales $0
Other Revenue $3,926
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,145,953
Total Liabilities $0
Net Assets $2,145,953
Compensation
Key Employees and Officers Compensation Related Other
Anna Clarke (Board Member) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Jamie Fogel (Board Member) $0 $0 $0
Amanda Mccallister (Secretary) $0 $0 $0
Glenda Morgan (Board Member) $0 $0 $0
Jodie S Schmidt (President) $0 $0 $0
Tammy Shields (Vice Preside) $0 $0 $0
Jane Terry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,434
Expenses
$104,279
Net Income
$93,155
Net Assets
$2,023,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,722
23.2%
Program Services $0
Investment Income $37,088
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,624
58.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,023,707
Total Liabilities $0
Net Assets $2,023,707
Compensation
Key Employees and Officers Compensation Related Other
Robert C Conner (Treasurer) $0 $0 $0
Amanda Mccallister (Secretary) $0 $0 $0
Jodie S Schmidt (President) $0 $0 $0
Tammy S Shields (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,654
Expenses
$64,286
Net Income
$82,368
Net Assets
$1,930,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,201
41.0%
Program Services $0
Investment Income $48,530
33.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,102
25.3%
Net Inventory Sales $0
Other Revenue $821
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,930,552
Total Liabilities $0
Net Assets $1,930,552
Compensation
Key Employees and Officers Compensation Related Other
Robert C Conner (Treasurer) $0 $0 $0
Glenda Morgan (Vice Preside) $0 $0 $0
Jodie S Schmidt (Secretary) $0 $0 $0
Alfred C Thullbery (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,366
Expenses
$106,418
Net Income
$36,948
Net Assets
$1,848,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,808
73.8%
Program Services $0
Investment Income $41,735
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,237
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,848,184
Total Liabilities $0
Net Assets $1,848,184
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Alfred C Thullbery (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,642
Expenses
$90,067
Net Income
$135,575
Net Assets
$1,811,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,499
49.9%
Program Services $0
Investment Income $42,387
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,389
29.9%
Net Inventory Sales $0
Other Revenue $3,367
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,811,236
Total Liabilities $0
Net Assets $1,811,236
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Alfred C Thullbery (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,529
Expenses
$85,402
Net Income
$19,127
Net Assets
$1,640,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,347
73.0%
Program Services $0
Investment Income $34,710
33.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,528
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,640,800
Total Liabilities $0
Net Assets $1,640,800
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Alfred C Thullbery (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Secretary) $0 $0 $0
Carol Crews (Director) $0 $0 $0
Jodie Schmidt (Director) $0 $0 $0
Milissa Mayer (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,866
Expenses
$73,448
Net Income
$3,418
Net Assets
$1,621,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,054
57.3%
Program Services $0
Investment Income $33,119
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$307
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,621,673
Total Liabilities $0
Net Assets $1,621,673
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Alfred C Thullbery (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Judi Corriveau (Secretary) $0 $0 $0
Carol Crews (Director) $0 $0 $0
Jodie Schmidt (Director) $0 $0 $0
Rachel Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,773
Expenses
$99,020
Net Income
$237,753
Net Assets
$1,618,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,909
13.9%
Program Services $0
Investment Income $28,184
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,680
77.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,618,255
Total Liabilities $0
Net Assets $1,618,255
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Alfred C Thullbery (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Larry Robinson (Secretary) $0 $0 $0
Cynthia Robinson (Director) $0 $0 $0
Jodie Schmidt (Director) $0 $0 $0
Donna Geils (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,645
Expenses
$134,738
Net Income
$45,907
Net Assets
$1,380,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,179
57.1%
Program Services $0
Investment Income $25,527
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,939
28.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,380,502
Total Liabilities $0
Net Assets $1,380,502
Compensation
Key Employees and Officers Compensation Related Other
Glenda Morgan (President) $0 $0 $0
Jason Penrod (V. President) $0 $0 $0
Robert C Conner (Treasurer) $0 $0 $0
Larry Robinson (Secretary) $0 $0 $0
Cynthia Robinson (Director) $0 $0 $0
Alfred C Thullbery (Director) $0 $0 $0
Jodie Schmidt (Director) $0 $0 $0
Donna Geils (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,032
Expenses
$75,862
Net Income
$48,170
Net Assets
$1,334,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,044
35.5%
Program Services $0
Investment Income $31,093
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,895
39.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,334,595
Total Liabilities $0
Net Assets $1,334,595

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,970
Expenses
$65,428
Net Income
$23,542
Net Assets
$1,286,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,430
30.8%
Program Services $0
Investment Income $31,579
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,961
33.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,286,425
Total Liabilities $0
Net Assets $1,286,425

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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