Nonprofit · EIN 39-1628113
STEPHENSON PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,755 | $25,392 | $143,363 | $2,374,693 | $0 | $2,374,693 |
| December 31, 2024 | 990 | $185,286 | $15,640 | $169,646 | $2,231,330 | $0 | $2,231,330 |
| December 31, 2023 | 990 | $99,189 | $97,678 | $1,511 | $2,061,684 | $0 | $2,061,684 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $168,755
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Management and general (functional)
- $25,392
Balance sheet and other
- Total assets, start of year
- $2,231,330
- Total assets, end of year
- $2,374,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,374,693
- Publicly traded securities
- $1,040,135
- Net assets without donor restrictions
- $2,374,693
- Gross receipts
- $168,755
- Employees
- 0
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 |
|---|---|---|---|
| THOMAS MAXWELL JR | DIRECTOR Officer | – | $0 |
| JAMES MARTELL | DIRECTOR Officer | – | $0 |
| DAELA REISWITZ | PRESIDENT Officer | – | $0 |
| ANGELINE UECKE | TREASURER Officer | – | $0 |
| JANE WELLS | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MAXWELL | PRESIDENT Officer | – | $0 |
| DAELA REISWITZ | TREASURER Officer | – | $0 |
| KATHLEEN SCOGGINS | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MAXWELL | PRESIDENT Officer | 1 | $0 |
| DAELA REISWITZ | TREASURER Officer | 1 | $0 |
| KATHLEEN SCOGGINS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1820 HALL AVE, MARINETTE, WI 54143-1715
- Principal officer (990 for 2025)
- DAELA REISWITZ, 813 EDWIN STREET, MARINETTE, WI 54143
- Signed the 990
- DAELA REISWITZ, PRESIDENT
- Phone
- (715) 735-6617
- Return prepared by
- JOHNSON & RENNIE LLC
Mission
SEE BELOW
Program accomplishments
- SUPPLEMENT COST OF STEPHENSON PUBLIC LIBRARY OF MARINETTE WISCONSIN
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
- 39-1628113
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,374,693
- Income (IRS master file)
- $168,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,755 | $25,392 | $2,374,693 | IRS |
| 990 | December 2024 | $185,286 | $15,640 | $2,231,330 | XML |
| 990 | December 2023 | $99,189 | $97,678 | $2,061,684 | XML |
| 990 | December 2022 | $114,534 | $247,653 | $2,060,173 | 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 39-1628113).
Questions about STEPHENSON PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of STEPHENSON PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of STEPHENSON PUBLIC LIBRARY FOUNDATION INC is 39-1628113.
- Is STEPHENSON PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to STEPHENSON PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does STEPHENSON 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 STEPHENSON 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 STEPHENSON 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 is the principal officer of STEPHENSON PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DAELA REISWITZ.
- Who are the officers and directors of STEPHENSON PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEPHENSON PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,755, expenses of $25,392 and total assets of $2,374,693 at year end.
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