Nonprofit · EIN 39-1603341
DOOR COUNTY LIBRARY FOUNDATION
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,281 | $101,640 | $30,641 | $1,548,174 | $25,811 | $1,522,363 |
| December 31, 2024 | 990 | $131,942 | $56,037 | $75,905 | $1,337,388 | $0 | $1,337,388 |
| December 31, 2023 | 990 | $38,103 | $60,833 | -$22,730 | $1,238,178 | $2,358 | $1,235,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,064
- Program service revenue
- $0
- Investment income
- $106,217
- Net gain from sales of assets
- $79,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $86,113
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Program services (functional)
- $86,113
- Management and general (functional)
- $15,527
Balance sheet and other
- Total assets, start of year
- $1,337,388
- Total assets, end of year
- $1,548,174
- Total liabilities, end of year
- $25,811
- Net assets, end of year
- $1,522,363
- Publicly traded securities
- $1,471,697
- Net assets without donor restrictions
- $1,497,363
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $187,687
- Employees
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| JANET BETHKE | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN FOREST | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| ALLISON HAUS | DIRECTOR Trustee or director | 0.5 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN LAMBECK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEROD SANTEK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET BETHKE | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN FOREST | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| ALLISON HAUS | DIRECTOR Trustee or director | 0.5 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN LAMBECK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEROD SANTEK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET BETHKE | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN FOREST | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLISON HAUS | DIRECTOR Trustee or director | 1 | $0 |
| GRACE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN LAMBECK | TREASURER Trustee or director, Officer | 1 | $0 |
| JEROD SANTEK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 107 S 4TH AVE, STURGEON BAY, WI 54235-2203
- In care of
- % ASSOCIATED BK GREEN BAY
- Principal officer (990 for 2025)
- KAREN LAMBECK, 345 N 16TH PLACE, STURGEON BAY, WI 54235
- Signed the 990
- KAREN LAMBECK, TREASURER
- Phone
- (920) 256-2031
- Return prepared by
- KERBERROSE SC
Mission
CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE DOOR COUNTY LIBRARY. TAX DEDUCTIBLE GIFTS TO THE LIBRARY ARE GRATEFULLY RECEIVED IN THE FORM OF CASH, STOCK, REAL ESTATE, TRUSTS, LIFE INSURANCE BENEFICIARY DESIGNATIONS, AND BEQUESTS.
Program accomplishments
- LIBRARY SUPPORTExpenses $86,113 · grants $86,113
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
- 39-1603341
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,548,174
- Income (IRS master file)
- $187,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,281 | $101,640 | $1,548,174 | XML |
| 990 | December 2024 | $131,942 | $56,037 | $1,337,388 | XML |
| 990 | December 2023 | $38,103 | $60,833 | $1,238,178 | XML |
| 990 | December 2022 | $34,574 | $84,302 | $1,127,717 | 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 39-1603341).
Questions about DOOR COUNTY LIBRARY FOUNDATION
- What is the EIN of DOOR COUNTY LIBRARY FOUNDATION?
- The employer identification number (EIN) of DOOR COUNTY LIBRARY FOUNDATION is 39-1603341.
- Is DOOR COUNTY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DOOR COUNTY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DOOR COUNTY LIBRARY FOUNDATION 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 DOOR COUNTY LIBRARY FOUNDATION 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 DOOR COUNTY LIBRARY FOUNDATION 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 DOOR COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 names KAREN LAMBECK.
- Who are the officers and directors of DOOR COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DOOR COUNTY LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,281, expenses of $101,640 and total assets of $1,548,174 at year end.
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