2024-04-12T07:38:40-04:00 2023-12-31 990EZ 2023-01-01 391933537 PEWAUKEE PUBLIC LIBRARY FOUNDATION INC % Jean Miller PEWA 2622621463 PO BOX 97 PEWAUKEE WI 530720097 Rachel Yurk President 2024-04-12 Rachel Yurk 2023 2023-04-26 12:10:37Z X X X X 18779 X 4942 6429 725 0 0 0 0 0 6683 450 6233 0 0 0 18329 18660 0 0 0 0 850 395 19905 -1576 49201 0 47625 49201 47625 0 0 0 0 49201 47625 0 0 49201 47625 The Pewaukee Public Library Foundation Inc. raises funds to support the Pewaukee Public Library's programs materials special projects and electronic upgrades whose costs exceed the annual budget of the library. New desk for circulation area to be used for all librarians as they assist library users including answering questions and checking out library materials. Available for use by all library patrons. 8910 8910 Funds to purchase special program materials including special summer reading material for use by all library patrons. 7750 7750 Purchase of Explorer Passes to be used by all patrons of the Pewaukee Public Library. 2000 2000 18660 Rachel Yurk President 2 0 0 0 Jerry Steffy Vice President 2 0 0 0 Jean Miller SecretaryTreasurer 4 0 0 0 Ruth Harken Director 2 0 0 0 Sheila Homberg Director 2 0 0 0 Chris Krasovich Director 2 0 0 0 false false false false false 0 false false false false WI Jean Miller 474 W Wisconsin Ave Pewaukee WI 530722430 2626911463 false false false false false false false false false false false NONE NONE X X 1 Pewaukee Public Library 396000634 7 true 18660 0 1 18660 0 true false false false false false false false false false false false false false false false true false true X true false Part IV, Section D line 2 The Director of the Pewaukee Public Library is considered a non-voting member of the Pewaukee Public Library Foundation Inc. Board of Directors BOD. As such the Library Director is invited to all meetings and is provided with copies of the minutes and financial reports of the PPLF> The Library Director is included in all financial and policy discussions but has no vote on motions. Part IV, Section D, line 3 No additional details. Part IV Section E, line 2A The sole purpose of the PPLF is to provide funds for programs materials projects and technology upgrades for the Pewaukee Public Library whose cost falls outside of the library's annual budget. The Pewaukee Public Library's stated purpose "is to provide our community with carefully selected books and other materials to aid in the pursuit of education information research recreation and the creative use of leisure time." This year with these purposes in mind funds were provided by the PPLF to upgrade the circulation area with a new desk and provide special programs materials and learning opportunities for the children youth and adults of the Pewaukee community. Part IV Section D Line 2 The Director of the Pewaukee Public Library is considered a non-voting member of the Pewaukee Public Library Foundation Inc. PPLF Board of Directors. As such the Library Director is invited to all meetings and is provided with copies of the minutes and financial reports of the PPLF. The Library Director is included in all financial and policy discussions but has no vote on motions. Part IV Section D Line 3 At regularly scheduled meetings of the PPLF Board of Directors BOD the Library Director is invited to present library needs for programming materials and or upgrades. Upon a motion by a member of the BOD the Library Director is asked to submit a formal request for funding. If accepted by the BOD the Treasurer issues a check in the amount of the approved request. The Library Director provides receipts for the purchased items. The Library Director provides information only and does not vote on policy or financial motions. Part IV Section E Line 2 The sole purpose of the PPLF is to provide funds for programs materials projects and technology upgrades for the Pewaukee Public Library whose costs exceed the library's annual budget. The Pewaukee Public Library's stated purpose "is to provide our community with carefully selected books and other materials to aid in the pursu8t of education information research recreation and the creative use of leisure time." This year with these purposes in mind funds were provided by the PPLF to upgrade the circulation area with a new desk and provide special programs materials and learning opportunities for the children youth and adults of the Pewaukee community. Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $8910 for a new desk for the circulation area $7750 for programming materials for adults children youth used throughout the year $2,000 for Explorer Passes for use by all patrons of the library., $18660| Part I, line 16 | Other Expenses:, Amount:| $226 for PO box rental $79 for State fees $90 for federal tax filing, $395| Part I, line 20 | Explanation:, Amount:| no other changes in net assets or fund balances, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| There are no other assets belonging to the Pewaukee Public Library Foundation, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| There are no liabilities owed by the Pewaukee Public Library Foundation, $0, $0| Part I, Line 10 | Explanation:| The Pewaukee Public Library Foundation provided $8910.00 to purchase a new desk for the Adult Services and Children's Library section. Part I, Line 10 | Explanation:| $7750 was provided to the Pewaukee Public Library to purchase programming opportunities for Senior adults Adults Youth and Children to be used throughout the year and special programs for summer reading programs for children and adults.