DUNEDIN FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DUNEDIN FRIENDS OF THE LIBRARY INC (EIN 59-2366568)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-03
- IRS object ID
- 202640629349200834
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-03T12:36:47-08:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592366568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunedin Friends of the Library Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUNE | BusinessNameControlTxt |
| Phone | 7272983080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 Douglas Ave | AddressLine1Txt |
| City | Dunedin | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelley Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7272983080 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2026-03-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | dunedingov.com/Activities-and-Recreation/Library/About-the-Library/Friends-of-the-Library | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,614 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,406 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,615 | MembershipDuesAmt |
| Investment Income | $2,791 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $50,230 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,871 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $43,359 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,572 | OtherRevenueTotalAmt |
| Total Revenue | $62,743 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,211 | OtherExpensesTotalAmt |
| Total Expenses | $48,173 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,570 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,221 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,651 | BOYAmt |
| EOY | $151,221 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,651 | BOYAmt |
| EOY | $151,221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,651 | BOYAmt |
| EOY | $151,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide funding and support to the staff and programs of the Dunedin Library. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $28,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,972 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Layle Kremske | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Eileen Sheahan | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jan Marino | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Shannon Cobb-Tappan | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Nancy Abbott | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Elizabeth Edelman | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Sara Kessinger | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Joan Mitchem | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Donna Moore | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Karen Resciniti | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Ann McGregor | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Monique Mullins | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Malla Kolhoff | ||||
| President | 3.00 | $0 | $0 | $0 |
| Bunny Dutton | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Megan Carson | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Kelley Smith | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelley Smith | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 Douglas Ave | AddressLine1Txt |
| City | Dunedin | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272983080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,021 | CurrentTaxYearAmt |
| Total | $50,227 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,262 | CurrentTaxYearMinus3YearsAmt |
| Total | $64,353 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,230 | CurrentTaxYearAmt |
| Total | $152,017 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,251 | CurrentTaxYearAmt |
| Total | $266,597 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,791 | CurrentTaxYearAmt |
| Total | $7,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,791 | CurrentTaxYearAmt |
| Total | $7,258 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,572 | CurrentTaxYearAmt |
| Total | $9,497 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,614 | CurrentTaxYearAmt |
| Total | $283,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95780 | PublicSupportPY509Pct |
| Investment Income CY | 0.02560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Copier income 2023: 2757. 2024: 3168. 2025: 3522. Description: Other 2025: 50. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III - 2023 Accomplishments Dunedin Youth Volunteer gifts for the 10 graduating seniors. Successful Fall book sale Successful Author visit with Kristen Harmel Supported the Director and staff in attending Professional Development conferences Provided numerous Staff Appreciation breakfasts and lunches Supported the Adult Program Summer reading series Supported Youth Services and the Youth Volunteers with funding to offer programs for hundreds of children from infants to teens. Provided a quarterly newsletter for members of the Friends Sponsored Tuesday afternoon movies for the community free of charge Held an extremely successful 3-day book sale in January to raise funds for these programs. |
| Form 990EZ, Part I, Line 8 | Copier income 3522. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 50. |
| Form 990EZ, Part I, Line 10 | Youth & adult programs: art, informational talks, health & wellness, book clubs ; Library ; Dunedin Public Library: 223 Douglas Ave, Dunedin, FL, 34698; Friends of library, 28500. |
| Form 990EZ, Part I, Line 16 | Newsletter 2200. |
| Form 990EZ, Part I, Line 16 | Conferences and meetings 3253. |
| Form 990EZ, Part I, Line 16 | Copier rental 1980. |
| Form 990EZ, Part I, Line 16 | Dunedin Youth Volunteer stipends 900. |
| Form 990EZ, Part I, Line 16 | Staff and volunteer appreciation 2902. |
| Form 990EZ, Part I, Line 16 | Advertising and promotion 1980. |
| Form 990EZ, Part I, Line 16 | Sales tax 3313. |
| Form 990EZ, Part I, Line 16 | Other 1683. |
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