{"success":true,"data":{"_id":591712024,"filings":[{"Organization":{"value":null,"Person":["DICK MADAUS","CHERYL BECKERT","DJ OSBORNE","JANIS KOIKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2013,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC LIBRARY INC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK MADAUS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107955,"Contributions":{"value":41887,"Other contributions":38772,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3115,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48142,"Total revenue":48142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1331,"Investment income total":1331,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16595,"Other total":5061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11534,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":146102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":146102,"Management services":0,"Legal":0,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1210,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138359,"BOOKS & PERIODICALS":71865,"MEDIA ROOM IMPROVEMENTS":62386,"CHILDREN'S PROGRAMS":3344,"TELEPHONE":764},"All other expenses":703},"Functional Expenses":{"value":null,"Program Service Expenses":146102,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":385953,"Non-interest bearing cash":45334,"Savings and temp cash investments":60332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":280287},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":385953,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":384953,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3533601963781205,"percentile":0.09935538884854705},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.6416681496488756,"percentile":0.6841673000544232},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7555807963315523,"percentile":0.9228781075369626}},"source_xml":"201520209349300042_public.xml"},{"Organization":{"value":null,"Person":["DON DANIELS","RUTH DUNHAM","FLORENCE MONTAGUE"],"Title":["PRESIDENT","VICE PRES","TREASURER"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2020,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON DANIELS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166865,"Contributions":{"value":29061,"Other contributions":26914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2147,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74106,"Total revenue":{"value":74106,"BOOK STORE SALES":40999,"CREDIT CARD SALES":26976,"JINGLE BELL RUN":6131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63675,"Other total":63675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98396,"Management services":0,"Legal":0,"Accounting":4245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2484,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89654,"LIBRARY SUPPORT":76566,"FUNDRAISING":11596,"OUTREACH":1417,"LICENSES & TAXES":75},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":98396,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":497065,"Non-interest bearing cash":6884,"Savings and temp cash investments":47461,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":442720},"Liabilities":{"value":8,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8},"Fund balance":{"value":497057,"Net assets without donor restriction":496057,"Net assets with donor restriction":1000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41032571240224136,"percentile":0.888975414939514},"Liabilities to Assets Ratio":{"score":1.6094474565700663e-05,"percentile":0.5884412183543007},"Operating Reserve Ratio":{"score":5.051678930037807,"percentile":0.8077600626806317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023673958107602738,"percentile":0.4211705902565636},"Revenue Growth":{"score":0.06575062328194453,"percentile":0.6669639914990855},"Asset Growth":{"score":0.03424113392027056,"percentile":0.4636664463961947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8132618865657875,"percentile":0.9662593845311449}},"source_xml":"202232079349301803_public.xml"},{"Organization":{"value":null,"Person":["W TRENT ROWE","RUTH DUNHAM","JANIS KOIKE","DICK MADAUS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2016,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC LIBRARY INC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W TRENT ROWE","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":128310,"Contributions":{"value":26736,"Other contributions":24796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1940,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63421,"Total revenue":{"value":63421,"BOOK STORE SALES":62209,"BOOK SALES - OUTSIDE":1212},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":387,"Investment income total":387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37766,"Other total":28980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8786,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112174,"Management services":0,"Legal":0,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3047,"Office expenses":1010,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98690,"BOOKS & PERIODICALS":90102,"MEDIA ROOM IMPROVEMENTS":4972,"CHILDREN'S PROGRAMS":2804,"TELEPHONE":812},"All other expenses":659},"Functional Expenses":{"value":null,"Program Service Expenses":112174,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":428150,"Non-interest bearing cash":35517,"Savings and temp cash investments":61202,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":331431},"Liabilities":{"value":268,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":268},"Fund balance":{"value":427882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":426882,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12575793001324917,"percentile":0.6646138865004212},"Liabilities to Assets Ratio":{"score":0.0006259488497022071,"percentile":0.5749490358600731},"Operating Reserve Ratio":{"score":3.8168381264820725,"percentile":0.76020030479407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09310730771523244,"percentile":0.14712712328438451},"Revenue Growth":{"score":0.06644000113843601,"percentile":0.6693395105226954},"Asset Growth":{"score":0.036823238328931106,"percentile":0.4743254999471519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7386875585861585,"percentile":0.9042081376566555}},"source_xml":"201822259349300647_public.xml"},{"Organization":{"value":null,"Person":["DICK MADAUS","CHERYL BECKERT","LIZ SMITH","JANIS KOIKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2014,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC LIBRARY INC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANIS KOIKE","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":70,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102849,"Contributions":{"value":37312,"Other contributions":34787,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2525,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51775,"Total revenue":51775,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":367,"Investment income total":367,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13395,"Other total":9351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4044,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99184,"Management services":0,"Legal":0,"Accounting":5387,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":139,"Office expenses":1400,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89818,"BOOKS & PERIODICALS":84830,"CHILDREN'S PROGRAMS":3722,"TELEPHONE":789,"DUES & SUBS":477},"All other expenses":535},"Functional Expenses":{"value":null,"Program Service Expenses":99184,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":389620,"Non-interest bearing cash":41841,"Savings and temp cash investments":60599,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":287180},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":389620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":388620,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035634765530048906,"percentile":0.49166248698967263},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.928254557186643,"percentile":0.7654583157429714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8570495310179979,"percentile":0.9834748658252778}},"source_xml":"201610169349300601_public.xml"},{"Organization":{"value":null,"Person":["DON DANIELS","RUTH DUNHAM","FLORENCE MONTAGUE"],"Title":["PRESIDENT","VICE PRES","TREASURER"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2022,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON DANIELS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328102,"Contributions":{"value":166588,"Other contributions":165173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1415,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115440,"Total revenue":{"value":115440,"BOOK STORE SALES":112840,"SPECIAL PROJECTS":2600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43692,"Investment income total":43692,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2382,"Other total":2382,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120053,"Management services":0,"Legal":0,"Accounting":4006,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8602,"Information technology":0,"Royalties":0,"Occupancy":3171,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103140,"LIBRARY SUPPORT":100066,"FUNDRAISING":2466,"LICENSES & TAXES":608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":117587,"Management And General Expenses":0,"Fundraising Expenses":2466}},"Assets":{"value":754102,"Non-interest bearing cash":290249,"Savings and temp cash investments":45623,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":418230},"Liabilities":{"value":5223,"Sum of Total Liabilities":0,"Accounts payable, accrued":5223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":748879,"Net assets without donor restriction":587353,"Net assets with donor restriction":161526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9794590722430926,"percentile":0.888817034954444},"Fundraising Efficiency":{"score":67.55393349553934,"percentile":0.8238723805848135},"Operating Margin":{"score":0.6340985425264095,"percentile":0.9485040696568902},"Liabilities to Assets Ratio":{"score":0.0069261187478616955,"percentile":0.5158578772370553},"Operating Reserve Ratio":{"score":6.2814090443387505,"percentile":0.8392109224678821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00910081407978144,"percentile":0.359135939043754},"Revenue Growth":{"score":0.10692480125017623,"percentile":0.7789574649110503},"Asset Growth":{"score":0.06182076085456251,"percentile":0.5701653037840074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8009397373487064,"percentile":0.9594273078682173}},"source_xml":"202411159349301561_public.xml"},{"Organization":{"value":null,"Person":["DON DANIELS","RUTH DUNHAM","FLORENCE MONTAGUE"],"Title":["PRESIDENT","VICE PRES","TREASURER"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2023,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON DANIELS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252037,"Contributions":{"value":59491,"Other contributions":58270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1221,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97612,"Total revenue":{"value":97612,"BOOK STORE SALES":96612,"SPECIAL PROJECTS":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92407,"Investment income total":92407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2527,"Other total":2527,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":134454,"Management services":0,"Legal":0,"Accounting":4338,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9382,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119601,"LIBRARY SUPPORT":113186,"LICENSES & TAXES":4735,"FUNDRAISING":1680},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":132774,"Management And General Expenses":0,"Fundraising Expenses":1680}},"Assets":{"value":714787,"Non-interest bearing cash":190480,"Savings and temp cash investments":21122,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":503185},"Liabilities":{"value":8560,"Sum of Total Liabilities":0,"Accounts payable, accrued":5172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3388},"Fund balance":{"value":706227,"Net assets without donor restriction":704935,"Net assets with donor restriction":1292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.987505020304342,"percentile":0.9017644381429596},"Fundraising Efficiency":{"score":35.41130952380952,"percentile":0.7236138352933044},"Operating Margin":{"score":0.4665307077929034,"percentile":0.9084472409953861},"Liabilities to Assets Ratio":{"score":0.01197559552705911,"percentile":0.48872418404117773},"Operating Reserve Ratio":{"score":5.3162196736430305,"percentile":0.8155464376460488},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010762451526566583,"percentile":0.3659122828515143},"Revenue Growth":{"score":0.10285877584029203,"percentile":0.7702810111619998},"Asset Growth":{"score":0.06596088930169874,"percentile":0.5843930754140865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7855265475910461,"percentile":0.9492984837361458}},"source_xml":"202541759349301209_public.xml"},{"Organization":{"value":null,"Person":["DON DANIELS","RUTH DUNHAM","FLORENCE MONTAGUE"],"Title":["PRESIDENT","VICE PRES","TREASURER"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2021,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON DANIELS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165691,"Contributions":{"value":137180,"Other contributions":135578,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1602,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91690,"Total revenue":{"value":91690,"BOOK STORE SALES":91190,"JINGLE BELL RUN":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-66117,"Investment income total":-66117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2938,"Other total":2938,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121918,"Management services":0,"Legal":0,"Accounting":5085,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4545,"Information technology":0,"Royalties":0,"Occupancy":2500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108666,"LIBRARY SUPPORT":106222,"FUNDRAISING":1335,"LICENSES & TAXES":1000,"OUTREACH":109},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":120583,"Management And General Expenses":0,"Fundraising Expenses":1335}},"Assets":{"value":541950,"Non-interest bearing cash":116149,"Savings and temp cash investments":45464,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":380337},"Liabilities":{"value":1120,"Sum of Total Liabilities":0,"Accounts payable, accrued":1120,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":540830,"Net assets without donor restriction":539830,"Net assets with donor restriction":1000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.989050017224692,"percentile":0.9043503741954194},"Fundraising Efficiency":{"score":102.7565543071161,"percentile":0.8693093394086197},"Operating Margin":{"score":0.26418453627535593,"percentile":0.8114451750359052},"Liabilities to Assets Ratio":{"score":0.0020666113110065503,"percentile":0.5557055665622803},"Operating Reserve Ratio":{"score":4.445200872717728,"percentile":0.7870869330000714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015451095279916968,"percentile":0.3854722489526573},"Revenue Growth":{"score":0.06140260947168894,"percentile":0.6513006841550781},"Asset Growth":{"score":0.0392866768640774,"percentile":0.4844056075610059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7750318270451377,"percentile":0.9411879050064765}},"source_xml":"202321449349300312_public.xml"},{"Organization":{"value":null,"Person":["W TRENT ROWE","DICK MADAUS"],"Title":["PRESIDENT","VICE PRESIDE"],"Hours":[0,0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2018,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W TRENT ROWE","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":76,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167329,"Contributions":{"value":68328,"Other contributions":66641,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1687,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73876,"Total revenue":{"value":73876,"BOOK STORE SALES":52131,"CREDIT CARD SALES":21745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":551,"Investment income total":551,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24574,"Other total":11103,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13471,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104987,"Management services":0,"Legal":0,"Accounting":6753,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17,"Office expenses":1835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91267,"BOOKS & PERIODICALS":73502,"CHILDREN'S RENOVATION 201":11652,"SENSORY ROOM":3110,"OTHER EXPENSES":3003},"All other expenses":2906},"Functional Expenses":{"value":null,"Program Service Expenses":104987,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":500293,"Non-interest bearing cash":44360,"Savings and temp cash investments":82086,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":373847},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":499293,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.37257140125142685,"percentile":0.8732594897689455},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.76528522578986,"percentile":0.7985871394363149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03430816182031562,"percentile":0.2266878948689847},"Revenue Growth":{"score":0.08683567270955081,"percentile":0.7315797887425876},"Asset Growth":{"score":0.049212175145982126,"percentile":0.5237248680690149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8207624903793798,"percentile":0.9699317032315324}},"source_xml":"201903519349300015_public.xml"},{"Organization":{"value":null,"Person":["DON DANIELS","JUDY DUGAS","JANIS KOIKE","DICK MADAUS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2019,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK MADAUS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":76,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136402,"Contributions":{"value":42336,"Other contributions":41036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1300,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64765,"Total revenue":{"value":64765,"BOOK STORE SALES":32655,"CREDIT CARD SALES":18838,"JINGLE BELL RUN":13272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":284,"Investment income total":284,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29017,"Other total":29017,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208107,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":208107,"Management services":0,"Legal":0,"Accounting":3713,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7760,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194642,"LICENSES & TAXES":757},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":208107,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":429208,"Non-interest bearing cash":6303,"Savings and temp cash investments":47405,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":375500},"Liabilities":{"value":620,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":620},"Fund balance":{"value":428588,"Net assets without donor restriction":427588,"Net assets with donor restriction":1000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5256887728918931,"percentile":0.07132828538406527},"Liabilities to Assets Ratio":{"score":0.0014445210713686604,"percentile":0.5630814377459101},"Operating Reserve Ratio":{"score":2.062439033766284,"percentile":0.6240853601236314},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06205184526808612,"percentile":0.5741588910377969},"Revenue Growth":{"score":0.06304023584783444,"percentile":0.6572480207041111},"Asset Growth":{"score":0.031623029909273494,"percentile":0.4527099295816702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.673114748897802,"percentile":0.7960216247435447}},"source_xml":"202130289349300908_public.xml"},{"Organization":{"value":null,"Person":["W TRENT ROWE","CHERYL BECKERT","JANIS KOIKE","DICK MADAUS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2015,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC LIBRARY INC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DICK MADAUS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117653,"Contributions":{"value":39203,"Other contributions":36676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2527,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55768,"Total revenue":55768,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":341,"Investment income total":341,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22341,"Other total":9568,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12773,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95527,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":95527,"Management services":0,"Legal":0,"Accounting":6118,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":371,"Office expenses":2165,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83960,"Books & Periodicals":76069,"CHILDREN'S PROGRAMS":3982,"MEDIA ROOM IMPROVEMENTS":3106,"TELEPHONE":803},"All other expenses":849},"Functional Expenses":{"value":null,"Program Service Expenses":95527,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":411746,"Non-interest bearing cash":50754,"Savings and temp cash investments":60815,"Pledges and grants receivable":0,"Accounts receivable":294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":299883},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":411746,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":410746,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18806150289410384,"percentile":0.7439803989623124},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.310257832864007,"percentile":0.7818655005730298},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2225927414740635,"percentile":0.08132512311471884},"Revenue Growth":{"score":0.04428890235251494,"percentile":0.5817888260176586},"Asset Growth":{"score":0.03258559831014243,"percentile":0.4567922694316265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7618282201564981,"percentile":0.929042235364771}},"source_xml":"201700459349302755_public.xml"},{"Organization":{"value":null,"Person":["W TRENT ROWE","RUTH DUNHAM","JANIS KOIKE","DICK MADAUS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2017,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC LIBRARY INC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"W TRENT ROWE","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127193,"Contributions":{"value":27104,"Other contributions":24974,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2130,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":69909,"Total revenue":{"value":69909,"BOOK STORE SALES":69490,"CREDIT CARD SALES":237,"BOOK SALES - OUTSIDE":182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":333,"Investment income total":333,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29847,"Other total":23601,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117124,"Management services":0,"Legal":0,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2474,"Office expenses":1926,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102983,"BOOKS & PERIODICALS":91396,"MEDIA ROOM IMPROVEMENTS":7072,"CHILDREN'S PROGRAMS":2983,"OTHER EXPENSES":1532},"All other expenses":836},"Functional Expenses":{"value":null,"Program Service Expenses":117124,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":437951,"Non-interest bearing cash":16050,"Savings and temp cash investments":61535,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":360366},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":437951,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":436951,"Temporarily restricted net assets":1000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07916316149473634,"percentile":0.5853937051924529},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.7392080188518153,"percentile":0.7564009887113832},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.039436179971970374,"percentile":0.2166240645894905},"Revenue Growth":{"score":0.054744331803548194,"percentile":0.6257276689313188},"Asset Growth":{"score":0.03470454169142212,"percentile":0.46552580206441185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7529111008078486,"percentile":0.9200345253553578}},"source_xml":"201930229349300333_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DON DANIELS","RUTH DUNHAM","FLORENCE MONTAGUE"],"Title":["PRESIDENT","VICE PRES","TREASURER"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the winter haven public library.","year":2023,"name":"FRIENDS OF THE WINTER HAVEN PUBLIC","phone":8632920540,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON DANIELS","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"335 AVENUE A NW, WINTER HAVEN, FL, 33881, USA","city":"WINTER HAVEN","state":"FL","country":"USA","zip_code":33881},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252037,"Contributions":{"value":59491,"Other contributions":58270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1221,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97612,"Total revenue":{"value":97612,"BOOK STORE SALES":96612,"SPECIAL PROJECTS":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92407,"Investment income total":92407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2527,"Other total":2527,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":134454,"Management services":0,"Legal":0,"Accounting":4338,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9382,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119601,"LIBRARY SUPPORT":113186,"LICENSES & TAXES":4735,"FUNDRAISING":1680},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":132774,"Management And General Expenses":0,"Fundraising Expenses":1680}},"Assets":{"value":714787,"Non-interest bearing cash":190480,"Savings and temp cash investments":21122,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":503185},"Liabilities":{"value":8560,"Sum of Total Liabilities":0,"Accounts payable, accrued":5172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3388},"Fund balance":{"value":706227,"Net assets without donor restriction":704935,"Net assets with donor restriction":1292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.987505020304342,"percentile":0.9017644381429596},"Fundraising Efficiency":{"score":35.41130952380952,"percentile":0.7236138352933044},"Operating Margin":{"score":0.4665307077929034,"percentile":0.9084472409953861},"Liabilities to Assets Ratio":{"score":0.01197559552705911,"percentile":0.48872418404117773},"Operating Reserve Ratio":{"score":5.3162196736430305,"percentile":0.8155464376460488},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010762451526566583,"percentile":0.3659122828515143},"Revenue Growth":{"score":0.10285877584029203,"percentile":0.7702810111619998},"Asset Growth":{"score":0.06596088930169874,"percentile":0.5843930754140865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7855265475910461,"percentile":0.9492984837361458}},"source_xml":"202541759349301209_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}