Winter Park Library Assn
- Assets
- $8.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Winter Park, FL
- Founding
- 07/1955
- Data as of
- 09/2021
- EIN
- 59-0794396
Organization Overview
Winter Park Library Assn is located in Winter Park, FL. The organization was established in 1955. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 09/2021, Winter Park Library Assn employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winter Park Library Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Winter Park Library Assn generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.6m during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIBRARY SERVICES, PROGRAMS, AND RELATED ACTIVITIES TO THE COMMUNITY OF WINTER PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WPL CLASSES AND EVENTS ALLOW THE LIBRARY TO STRENGTHEN OUR COMMUNITY BY GUIDING LEARNING AND CONNECTING PEOPLE TO BOTH RESOURCES AND EACH OTHER. WPL OFFERS CLASSES FOR INFANTS TO INFINITY THROUGH FACILITATOR-LED INSTRUCTION, SELF-DIRECTED EDUCATION AND ENLIGHTENING EXPERIENCES. BABIES AND TODDLERS LEARN EARLY LITERACY AND STEM SKILLS. MIDDLE SCHOOLERS ENGAGE IN EMERGENT LITERACY AND INTERACTIVE EXPERIENCES TARGETED TO THEIR DEVELOPMENT. TEENS TAKE ON ACTIVITIES THAT FACILITATE THEIR PREPARATION FOR ENGAGING THE WORLD IN AN EFFECTIVE WAY THAT ALLOWS THEM TO MAKE AN IMPACT. ADULT CLASSES OFFER CAREER TRANSITION AND RETROFITTING, TUTORING, EMERGING TECHNOLOGIES AND HIGHER EDUCATION OPPORTUNITIES TO SUIT THEIR NEED. THE LIBRARY REMAINS THE ONLY PUBLIC INSTITUTION THAT PROVIDES LIFELONG LEARNING OPPORTUNITIES. THIS YEAR WE SERVED 20,077 PEOPLE IN 1,269 FORMAL CLASSES. THIS DROP IN STATISTICS IS CAUSED BY LIMITING ATTENDANCE TO ACCOMMODATE SOCIAL DISTANCING DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Bernat Executive Director | Officer | 40 | $100,000 |
Michael Voll Vice President | OfficerTrustee | 2 | $0 |
Daniel Yarbrough Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Kraft Bethel Secretary | OfficerTrustee | 2 | $0 |
Lawrence Lyman President | OfficerTrustee | 8 | $0 |
Daryl Place Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,207,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,017 |
| Noncash contributions included in lines 1a–1f | $213,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,793,021 |
| Total Program Service Revenue | $31,179 |
| Investment income | $108,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,175 |
| Net Gain/Loss on Asset Sales | $163,912 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,000 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,001,958 |
| Pension plan accruals and contributions | $36,136 |
| Other employee benefits | $167,555 |
| Payroll taxes | $84,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,144 |
| Fees for services: Other | $137,536 |
| Advertising and promotion | $18,753 |
| Office expenses | $27,319 |
| Information technology | $217,671 |
| Royalties | $0 |
| Occupancy | $624,864 |
| Travel | $7,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,779 |
| Insurance | $7,992 |
| All other expenses | $24,738 |
| Total functional expenses | $3,628,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $932,957 |
| Savings and temporary cash investments | $558,129 |
| Pledges and grants receivable | $47,666 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,396 |
| Net Land, buildings, and equipment | $223,604 |
| Investments—publicly traded securities | $6,962,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,735,050 |
| Accounts payable and accrued expenses | $221,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,144 |
| Net assets without donor restrictions | $2,808,477 |
| Net assets with donor restrictions | $5,705,429 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,735,050 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Winter Park Library Assn has recieved totaling $98,000.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $50,000 |
Galloway Foundation Winter Park, FL PURPOSE: CHARITABLE | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,000 |
Anderson-Devitt Foundation Inc Winter Park, FL PURPOSE: TO SUPPORT GENEREL OPERATION | $5,000 |
Co Tua Welsh Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $6,093,523 |
| Earnings | $990,234 |
| Net Contributions | $500 |
| Other Expense | $60,225 |
| Ending Balance | $7,024,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Winter Park Library Assn Winter Park, FL | $8,735,050 | $3,165,785 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Delray Beach Public Library Assn Inc Delray Beach, FL | $12,995,036 | $2,634,464 |
North Shelby Library District A Public Corporation Birmingham, AL | $2,809,920 | $1,559,190 |
Dothan Houston County Library System Dothan, AL | $5,383,085 | $1,651,262 |
Seflin Southeast Florida Library Information Network Inc Boca Raton, FL | $1,306,991 | $1,680,816 |
National Charitable Fund Inc Orlando, FL | $7,860,656 | $1,179,422 |
Neflin Inc Orange Park, FL | $703,549 | $1,301,315 |
Beulah Grove Community Resource Center Inc Augusta, GA | $179,863 | $767,574 |
Johann Fust Library Foundation Inc Boca Grande, FL | $7,279,808 | $834,549 |
Association Of Southeastern Research Libraries Inc Atlanta, GA | $1,178,478 | $530,402 |