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Nonprofit · EIN 38-2454580

UPPER PENINSULA REGION OF LIBRARY COOPERATION

Tax-exempt · MARQUETTE, MI 49855

Financials

$344K$330K2022$346K$335K2023$345K$312K2024
Revenue Expenses · by fiscal year end
Financials of UPPER PENINSULA REGION OF LIBRARY COOPERATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$345,203$312,130$33,073$779,193$321,088$458,105
September 30, 2024990$345,904$335,426$10,478$827,290$402,258$425,032
September 30, 2023990$344,344$330,028$14,316$438,184$23,630$414,554
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$329,916
Investment income
$15,287
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,440
Depreciation
$79,766
Program services (functional)
$307,041
Management and general (functional)
$5,089

Balance sheet and other

Total assets, start of year
$827,290
Total assets, end of year
$779,193
Total liabilities, end of year
$321,088
Net assets, end of year
$458,105
Net assets without donor restrictions
$452,441
Net assets with donor restrictions
$5,664
Gross receipts
$345,203
Employees
0
Year formed
1987
State of legal domicile
MI

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER DONNERCHAIR
Trustee or director, Officer
0.3$0
LISA WASKINVICE-CHAIR
Trustee or director, Officer
0.2$0
ERIN MATASSECRETARY
Trustee or director, Officer
0.2$0
LYNNE WIERCINSKITREASURER
Trustee or director, Officer
0.2$0
MARIEL CARTERTRUSTEE
Trustee or director
0.2$0
DILLON GESHELTRUSTEE
Trustee or director
5$0
SHARON CROTSER-TOYTRUSTEE
Trustee or director
0.2$0
KATRINA LINDE-MORIARITYTRUSTEE
Trustee or director
0.2$0
LESLIE MOORETRUSTEE
Trustee or director
0.2$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
MEGAN BUCKCHAIR
Trustee or director, Officer
0.3$0
LISA WASKINVICE-CHAIR
Trustee or director, Officer
0.2$0
ERIN MATASSECRETARY
Trustee or director, Officer
0.2$0
LYNNE WIERCINSKITREASURER
Trustee or director, Officer
0.2$0
MARIEL CARTERTRUSTEE
Trustee or director
0.2$0
DILLON GESHELTRUSTEE
Trustee or director
5$0
SHARON CROTSER-TOYTRUSTEE
Trustee or director
0.2$0
BLAIR NELSONTRUSTEE
Trustee or director
0.2$0
JENNIFER DONNERTRUSTEE
Trustee or director
0.2$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
MEGAN BUCKCHAIR
Trustee or director, Officer
0.5$0
LISA WASKINVICE-CHAIR
Trustee or director, Officer
0.2$0
ERIN MATASSECRETARY
Trustee or director, Officer
0.2$0
PAM MALMSTENTREASURER
Trustee or director, Officer
10$0
LYNNE WIERCINSKIDEPUTY TREAS
Trustee or director, Officer
0.3$0
MARIEL CARTERTRUSTEE
Trustee or director
0.2$0
DILLON GESHELTRUSTEE
Trustee or director
0.2$0
JANIS LUBENOWTRUSTEE
Trustee or director
0.2$0
BLAIR NELSONTRUSTEE
Trustee or director
0.2$0

Address and contacts

Address (IRS master file)
1615 PRESQUE ISLE AVE, MARQUETTE, MI 49855-2811
Principal officer (990 for 2024)
JENNIFER DONNER, 1615 PRESQUE ISLE, MARQUETTE, MI 49855
Signed the 990
JENNIFER DONNER, CHAIR
Phone
(906) 228-7697
Return prepared by
ANDERSON TACKMAN & COMPANY PLC

Mission

FORM 990, PART I, LINE 1 AND PART III, LINE 4A - INSTITUTE SHARED LIBRARY AUTOMATION SYSTEM AMONG 101 MEMBER LIBRARIES. MEMBER SERVICES INCLUDE THE RETENTION OF CONSULTANTS, VARIOUS DISCOUNTS, PURCHASE OF EQUIPMENT, HOLDING OF BOARD MEETINGS AND MISCELLANEOUS EXPENSES TO SUPPORT THIS ACTIVITY.

990 for the year ended September 30, 2025

Program accomplishments

  • INSTITUTE SHARED LIBRARY AUTOMATION SYSTEM AMONG 101 MEMBER LIBRARIES. MEMBER SERVICES INCLUDE THE RETENTION OF CONSULTANTS, VARIOUS DISCOUNTS, PURCHASE OF EQUIPMENT, HOLDING OF BOARD MEETINGS AND MISCELLANEOUS EXPENSES TO SUPPORT THIS ACTIVITY
    Expenses $307,041 · revenue $329,916

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2454580
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70C)
Assets (IRS master file)
$779,193
Income (IRS master file)
$345,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$345,203$312,130$779,193XML
990September 2024$345,904$335,426$827,290XML
990September 2023$344,344$330,028$438,184XML
990September 2022$331,036$322,793$440,298IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-2454580).

Questions about UPPER PENINSULA REGION OF LIBRARY COOPERATION

What is the EIN of UPPER PENINSULA REGION OF LIBRARY COOPERATION?
The employer identification number (EIN) of UPPER PENINSULA REGION OF LIBRARY COOPERATION is 38-2454580.
Is UPPER PENINSULA REGION OF LIBRARY COOPERATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to UPPER PENINSULA REGION OF LIBRARY COOPERATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER PENINSULA REGION OF LIBRARY COOPERATION 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 UPPER PENINSULA REGION OF LIBRARY COOPERATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UPPER PENINSULA REGION OF LIBRARY COOPERATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of UPPER PENINSULA REGION OF LIBRARY COOPERATION?
The 990 for the year ended September 30, 2025 names JENNIFER DONNER.
Who are the officers and directors of UPPER PENINSULA REGION OF LIBRARY COOPERATION?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does UPPER PENINSULA REGION OF LIBRARY COOPERATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $345,203, expenses of $312,130 and total assets of $779,193 at year end.

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