Nonprofit · EIN 20-2738774
BREWER PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · RICHLAND CTR, WI 53581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $31,485 | $16,435 | $15,050 | $450,567 | $0 | $450,567 |
| December 31, 2023 | 990 | $7,812 | $6,835 | $977 | $422,320 | $0 | $422,320 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,000
- Program service revenue
- $0
- Investment income
- $28,485
- Net gain from sales of assets
- $15,650
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $842
- Program services (functional)
- $8,248
- Management and general (functional)
- $8,187
Balance sheet and other
- Total assets, start of year
- $422,320
- Total assets, end of year
- $450,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $450,567
- Publicly traded securities
- $448,134
- Net assets without donor restrictions
- $450,567
- Gross receipts
- $88,738
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES BRAITHWAITE | DIRECTOR Trustee or director | 1 | $0 |
| STACY PILLA | DIRECTOR Trustee or director | 1 | $0 |
| VIKKI CRONK | DIRECTOR Trustee or director | 1 | $0 |
| LISA REWALD | TREASURER Officer | 1 | $0 |
| KATHY BASTIAN | SECRETARY Officer | 1 | $0 |
| DIANA CLARK | VICE PRESIDNET Officer | 1 | $0 |
| AARON DETTMAN | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY PILLA | DIRECTOR Trustee or director | 1 | $0 |
| DIANA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| VIKKI CRONK | DIRECTOR Trustee or director | 1 | $0 |
| LISA REWALD | TREASURER Officer | 1 | $0 |
| AARON DETTMAN | PRESIDENT Officer | 1 | $0 |
| FRANCES BRAITHWAITE | VICE PRESIDENT Officer | 1 | $0 |
| KATHY BASTIAN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 325 N CENTRAL AVE, RICHLAND CTR, WI 53581-1802
- In care of
- % LISA REWALD
- Principal officer (990 for 2024)
- LISA REWALD, 25562 KELLY LN, RICHLAND CENTER, WI 53581
- Signed the 990
- LISA REWALD, PRESIDENT
- Phone
- (608) 604-4550
- Return prepared by
- HALVERSON CPA INC
Mission
TO PROVIDE FINANCIAL AND OTHER SUPPORT TO THE BREWER PUBLIC LIBRARY, WHICH IS OWNED BY THE CITY OF RICHLAND CENTER, WI. SEE SCHEDULE O FOR ADDITIONAL DESCRIPTION OF ORGANIZATIONS PURPOSE.
Program accomplishments
- COMMUNITY READ PROGRAMExpenses $3,548
- CHILDRENS LIBRARY EVENTExpenses $3,500
- FOLDING CHAIRS/FURNITURE FOR LIBRARYExpenses $1,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2738774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $450,567
- Income (IRS master file)
- $88,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $31,485 | $16,435 | $450,567 | XML |
| 990 | December 2023 | $7,812 | $6,835 | $422,320 | XML |
| 990 | December 2022 | $22,823 | $32,728 | $372,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2738774).
Questions about BREWER PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of BREWER PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of BREWER PUBLIC LIBRARY FOUNDATION INC is 20-2738774.
- Is BREWER PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BREWER PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BREWER PUBLIC LIBRARY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BREWER PUBLIC LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREWER PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BREWER PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LISA REWALD.
- Who are the officers and directors of BREWER PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BREWER PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $31,485, expenses of $16,435 and total assets of $450,567 at year end.
Other nonprofits in RICHLAND CTR
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- JEFFERSON ELEMENTARY SCHOOL PARENTS AND TEACHERS TOGETHER EIN 81-5083418 · last filed 990-N for 2023
- DOUDNA ELEMENTARY PARENT SCHOOL ORG ANIZATION EIN 81-1120435 · last filed 990-N for 2024
- FRIENDS OF THE BREWER PUBLIC LIBRARY EIN 39-1970934 · last filed 990-N for 2025
- RICHLAND HOSPITAL EIN 39-0808498 · last filed 990 for 2024
- RICHLAND ELECTRIC COOPERATIVE EIN 39-0568995 · last filed 990 for 2025
- SCHMITT WOODLAND HILLS INCORPORATED EIN 39-1027374 · last filed 990 for 2024