Nonprofit · EIN 39-1420473
ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY
Tax-exempt · MERRILL, WI 54452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $204,883 | $172,571 | $32,312 | $690,342 | $0 | $690,342 |
| December 31, 2024 | 990 | $107,336 | $65,195 | $42,141 | $656,836 | $0 | $656,836 |
| December 31, 2023 | 990 | $94,617 | $56,117 | $38,500 | $610,806 | $0 | $610,806 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $175,522
- Program service revenue
- $0
- Investment income
- $29,361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $172,171
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Program services (functional)
- $172,171
- Management and general (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $656,836
- Total assets, end of year
- $690,342
- Total liabilities, end of year
- $0
- Net assets, end of year
- $690,342
- Net assets without donor restrictions
- $690,342
- Gross receipts
- $204,883
- Employees
- 0
- Year formed
- 1973
- 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 |
|---|---|---|---|
| MARK WEIX | Director Trustee or director | 0 | $0 |
| TODD OSNESS | Director Trustee or director | 0 | $0 |
| KATIE BRETENMOSER | Director Trustee or director | 0 | $0 |
| BARBARA ROTHLISBERG | Director Trustee or director | 0 | $0 |
| CHRIS GRUNENWALD | Director Trustee or director | 0 | $0 |
| ELIZABETH MCCRANK | Director Trustee or director | 0 | $0 |
| RYAN MAUTINORICI | Director Trustee or director | 0 | $0 |
| MIKE GEISLER | President Officer | 1 | $0 |
| AUDREY HUFTEL | Vice President Officer | 1 | $0 |
| LAURIE OLLHOFF | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WEIX | Director Trustee or director | 0 | $0 |
| DARSY DALSKY | Director Trustee or director | 0 | $0 |
| KATIE BRETENMOSER | Director Trustee or director | 0 | $0 |
| BARBARA ROTHLISBERG | Director Trustee or director | 0 | $0 |
| CHRIS GRUNENWALD | Director Trustee or director | 0 | $0 |
| ELIZABETH MCCRANK | Director Trustee or director | 0 | $0 |
| RYAN MAUTINORICI | Director Trustee or director | 0 | $0 |
| MIKE GEISLER | President Officer | 1 | $0 |
| AUDREY HUFTEL | Vice President Officer | 1 | $0 |
| LAURIE OHLLOFF | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARSY DALSKY | Director Trustee or director | 0 | $0 |
| KATIE BRETENMOSER | Director Trustee or director | 0 | $0 |
| MICHAEL CAYLOR | Director Trustee or director | 0 | $0 |
| CHRIS GRUNENWALD | Director Trustee or director | 0 | $0 |
| ELIZABETH MCCRANK | Director Trustee or director | 0 | $0 |
| RYAN MAUTINORICI | Director Trustee or director | 0 | $0 |
| MIKE GEISLER | President Officer | 1 | $0 |
| AUDREY HUFTEL | Vice President Officer | 1 | $0 |
| RICHARD MAMER | FINCL SECRETARY Officer | 1 | $0 |
| LAURIE OHLLOFF | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 W 1ST ST, MERRILL, WI 54452-2310
- Principal officer (990 for 2025)
- 1
- Signed the 990
- MIKE GEISLER, President
- Phone
- (715) 536-8328
- Return prepared by
- Richard A Mamer CPA SC
Mission
PROVIDE THE PUBLIC WITH FREE LIBRARY SERVICES
Program accomplishments
- SPECIAL PROJECTS FOR LIBRARY MAINTENANCE AND OPERATIONSExpenses $172,171
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
- 39-1420473
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $690,342
- Income (IRS master file)
- $204,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $204,883 | $172,571 | $690,342 | IRS |
| 990 | December 2024 | $107,336 | $65,195 | $656,836 | XML |
| 990 | December 2023 | $94,617 | $56,117 | $610,806 | XML |
| 990 | December 2022 | $136,904 | $39,636 | $568,101 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 39-1420473).
Questions about ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY
- What is the EIN of ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY?
- The employer identification number (EIN) of ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY is 39-1420473.
- Is ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY 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 ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY 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 ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY?
- The 990 for the year ended December 31, 2025 names 1.
- Who are the officers and directors of ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ENDOWMENT FUND OF THE T B SCOTT FREE LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $204,883, expenses of $172,571 and total assets of $690,342 at year end.
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