Nonprofit · EIN 39-1415180
PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · STEVENS POINT, WI 54481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $200,140 | $58,102 | $142,038 | $1,334,075 | $0 | $1,334,075 |
| December 31, 2024 | 990 | $109,536 | $54,298 | $55,238 | $1,192,037 | $0 | $1,192,037 |
| December 31, 2023 | 990 | $155,021 | $53,696 | $101,325 | $1,136,799 | $0 | $1,136,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,819
- Program service revenue
- $0
- Investment income
- $173,496
- Other revenue
- $4,825
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,403
- Depreciation
- $4,782
- Program services (functional)
- $39,595
- Management and general (functional)
- $18,507
Balance sheet and other
- Total assets, start of year
- $1,192,037
- Total assets, end of year
- $1,334,075
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,334,075
- Land, buildings and equipment
- $15,463
- Publicly traded securities
- $161,951
- Net assets without donor restrictions
- $832,257
- Net assets with donor restrictions
- $501,818
- Gross receipts
- $200,140
- Employees
- 0
- Year formed
- 1982
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN DOXTATOR | Director Trustee or director | 0 | $0 |
| LAURA GEHRMAN ROTTIER | Director Trustee or director | 0 | $0 |
| ALEXANDER JOHNSON | Secretary Trustee or director, Officer | 0 | $0 |
| MINDY KING | Director Trustee or director | 0 | $0 |
| BILL BERRY | Director Trustee or director | 0 | $0 |
| STEVEN THOMPSON | Vice President Trustee or director, Officer | 0 | $0 |
| NANCY FOTH | President Trustee or director, Officer | 0 | $0 |
| ELIZABETH PETERSON | Director Trustee or director | 0 | $0 |
| NYCOLE MARTINEZ | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN DOXTATOR | Director Trustee or director | 0 | $0 |
| LAURA GEHRMAN ROTTIER | Director Trustee or director | 0 | $0 |
| SHAUN PRZYBYLSKI | Director Trustee or director | 0 | $0 |
| ALEXANDER JOHNSON | Secretary Trustee or director, Officer | 0 | $0 |
| MINDY KING | Director Trustee or director | 0 | $0 |
| BILL BERRY | Director Trustee or director | 0 | $0 |
| STEVEN THOMPSON | Vice President Trustee or director, Officer | 0 | $0 |
| NANCY FOTH | President Trustee or director, Officer | 0 | $0 |
| ELIZABETH PETERSON | Director Trustee or director | 0 | $0 |
| NYCOLE MARTINEZ | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN DOXTATOR | Director Trustee or director | 0 | $0 |
| LAURA GEHRMAN ROTTIER | Director Trustee or director | 0 | $0 |
| CHRIS DOUBEK | Treasurer Trustee or director, Officer | 0 | $0 |
| LARRY OATHOUT | Secretary Trustee or director, Officer | 0 | $0 |
| MINDY KING | Director Trustee or director | 0 | $0 |
| BILL BERRY | Director Trustee or director | 0 | $0 |
| STEVEN THOMPSON | Vice President Trustee or director, Officer | 0 | $0 |
| NANCY FOTH | President Trustee or director, Officer | 0 | $0 |
| ELIZABETH PETERSON | Director Trustee or director | 0 | $0 |
| NYCOLE MARTINEZ | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 MAIN ST, STEVENS POINT, WI 54481-2860
- Signed the 990
- NYCOLE MARTINEZ, Treasurer
- Phone
- (715) 346-1545
- Return prepared by
- CHEREK PUCCI & QUICK SC
Mission
THE PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION, INC. MANAGES CONTRIBUTIONS AND BEQUESTS TO BENEFIT THE PATRONS OF THE PORTAGE COUNTY LIBRARY.
Program accomplishments
- LIBRARY PROGRAMS & PURCHASE BOOKS AND MATERIALSExpenses $35,167 · grants $5,625 · revenue $4,825
- DEPRECIATION ON FIXTURES & EQUIPMENT TO PROVIDE SERVICESExpenses $4,428
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 | 990 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
- 39-1415180
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $1,334,075
- Income (IRS master file)
- $200,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $200,140 | $58,102 | $1,334,075 | IRS |
| 990 | December 2024 | $109,536 | $54,298 | $1,192,037 | IRS |
| 990 | December 2023 | $155,021 | $53,696 | $1,136,799 | XML |
| 990 | December 2022 | $306,853 | $42,739 | $1,035,474 | 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 39-1415180).
Questions about PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC is 39-1415180.
- Is PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PORTAGE COUNTY 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 PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAGE COUNTY 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 2025.
- Who are the officers and directors of PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $200,140, expenses of $58,102 and total assets of $1,334,075 at year end.
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