Nonprofit · EIN 39-1815907
WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC
Tax-exempt · MONONA, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $57,425 | $55,441 | $1,984 | $316,022 | $37,116 | $278,907 |
| December 31, 2023 | 990-EZ | $19,846 | $57,340 | -$37,494 | $368,971 | $91,620 | $277,351 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,055
- Program service revenue
- $6,157
- Investment income
- $33,213
Expenses
- Grants and similar amounts paid
- $18,435
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $27,566
- Other expenses
- $9,440
- Program services (functional)
- $18,662
Balance sheet and other
- Total assets, start of year
- $368,971
- Total assets, end of year
- $316,022
- Total liabilities, end of year
- $37,116
- Net assets, end of year
- $278,907
- Cash, savings and investments
- $314,137
- Gross receipts
- $57,425
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS KLEMENT | Chief Financial Office | 0 | $0 |
| ANGELA SCHNEIDER | President | 3 | $0 |
| RACHEL ARNDT | Treasurer | 0 | $0 |
| NANETTE BULEBOSH | Secretary | 1 | $0 |
| EMILY ROGERS | Director | 1 | $0 |
| STEPHANIE LEWIN-LANE | Vice President | 1 | $0 |
| NYAMA REED | Director | 1 | $0 |
| KARA SULLIVAN | Executive Director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE THIRY | PastPresident | 1 | $0 |
| THOMAS KLEMENT | Chief Financial Office | 0 | $0 |
| LAURA A SAUSER | Executive Director | 0 | $0 |
| MELISSA KRAUSE | President | 3 | $0 |
| ANGELA SCHNEIDER | Vice President | 0 | $0 |
| RACHEL ARNDT | Treasurer | 0 | $0 |
| NANETTE BULEBOSH | Secretary | 0 | $0 |
| EMILY ROGERS | Secretary | 3 | $0 |
| STEPHANIE LEWIN-LANE | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6437, MONONA, WI 53716-0437
- In care of
- % THOMAS J KLEMENT
- Signed the 990-EZ
- THOMAS J KLEMENT, Chief Financial Officer
- Phone
- (608) 206-7446
Mission
Educational & literary advances in WI Libraries
Program accomplishments
- WLAF supports programs to acknowledge and encourage excellence in theprofession of librarianship through support of seven awards to students and current library workers.Expenses $8,435
- WLAF promotes quality educational content through sponsorship of the keynote and other education events at the annual WI Library Assn ConfExpenses $10,000
- WLAF supports a website for the Wisconsin Library Heritage Center that promotes the understanding and appreciation of libraries and librarianship in Wisconsin and to promote preservation of artifactsExpenses $227
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1815907
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $316,022
- Income (IRS master file)
- $57,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $57,425 | $55,441 | $316,022 | XML |
| 990-EZ | December 2023 | $19,846 | $57,340 | $368,971 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 39-1815907).
Questions about WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC
- What is the EIN of WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC?
- The employer identification number (EIN) of WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC is 39-1815907.
- Is WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN LIBRARY ASSOCIATION 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 WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN LIBRARY ASSOCIATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $57,425, expenses of $55,441 and total assets of $316,022 at year end.
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All nonprofits in MONONA · Wisconsin · Philanthropy, voluntarism and grantmaking foundations