Nonprofit · EIN 42-1206004
CLEAR LAKE PUBLIC LIBRARY FOUNDATION
Tax-exempt · CLEAR LAKE, IA 50428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $469,553 | $19,614 | $449,939 | $894,744 | $0 | $894,744 |
| June 30, 2024 | 990-EZ | $44,523 | $13,022 | $31,501 | $414,505 | – | $414,505 |
| June 30, 2023 | 990-EZ | $51,279 | $19,233 | $32,046 | $348,036 | – | $348,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $452,436
- Program service revenue
- $0
- Investment income
- $17,117
- Net gain from sales of assets
- $426
- Other revenue
- $0
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
- $875
- Program services (functional)
- $16,622
- Management and general (functional)
- $2,992
Balance sheet and other
- Total assets, start of year
- $414,505
- Total assets, end of year
- $894,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $894,744
- Net assets without donor restrictions
- $894,744
- Gross receipts
- $469,553
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bennett Smith | President Trustee or director, Officer | 1 | $0 |
| Gary Peterson | Vice President Trustee or director, Officer | 1 | $0 |
| Julia Mannes | Board Member Trustee or director | 1 | $0 |
| Tamara Orte | Board Member Trustee or director | 1 | $0 |
| Talitha Allen | Board Member Trustee or director | 1 | $0 |
| Jill Bale | Treasurer Trustee or director, Officer | 1 | $0 |
| Aaron Ruggles | Library Dir. Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bennett Smith | President | 1 | $0 |
| Gary Peterson | Vice President | 1 | $0 |
| Julia Mannes | Board Member | 1 | $0 |
| Tamara Orte | Board Member | 1 | $0 |
| Talitha Allen | Board Member | 1 | $0 |
| Jill Bale | Treasurer | 1 | $0 |
| Aaron Ruggles | Library Dir. | 1 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bennett Smith | President | 1 | $0 |
| Thomas Arndorfer | Vice President | 1 | $0 |
| Julia Mannes | Board Member | 1 | $0 |
| Tamara Orte | Board Member | 1 | $0 |
| Beverly Currier | Board Member | 1 | $0 |
| Talitha Allen | Board Member | 1 | $0 |
| Jill Ball | Treasurer | 1 | $0 |
| Aaron Ruggles | Library Dir. | 1 | $0 |
| Gary Peterson | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 N 4TH ST, CLEAR LAKE, IA 50428-1639
- Mailing address (990-N for 2008)
- 200 N 4th Street, Clear Lake IA 50428
- Principal officer (990-N for 2008)
- Jean Casey, 118 N 10th St, Clear Lake IA 50428
- Signed the 990
- Bennett Smith, President
- Phone
- (641) 357-6133
- Return prepared by
- POTTER & BRANT PLC
Mission
The Foundation solicits gifts of money and property in order that the Clear Lake Public Library may continue to grow with the community and meet the changing informational and cultural needs of library uses. Gifts to the Foundation enhance basic library services that are funded through public tax dollars.
Program accomplishments
- Acquisition of furniture and equipment for the library.Expenses $15,472
- Sponsors Iowa Storytelling Festival.Expenses $1,150
- Library Storywalk promotes literacy by placing an illustrated children's book along a walking path
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1206004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $894,744
- Income (IRS master file)
- $469,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $469,553 | $19,614 | $894,744 | IRS |
| 990-EZ | June 2024 | $44,523 | $13,022 | $414,505 | IRS |
| 990-EZ | June 2023 | $51,279 | $19,233 | $348,036 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: Jean Casey | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1206004).
Questions about CLEAR LAKE PUBLIC LIBRARY FOUNDATION
- What is the EIN of CLEAR LAKE PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of CLEAR LAKE PUBLIC LIBRARY FOUNDATION is 42-1206004.
- Is CLEAR LAKE PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CLEAR LAKE PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEAR LAKE PUBLIC 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 CLEAR LAKE PUBLIC LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEAR LAKE PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLEAR LAKE PUBLIC LIBRARY FOUNDATION?
- The 990-N for 2008 names Jean Casey.
- Who are the officers and directors of CLEAR LAKE PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLEAR LAKE PUBLIC LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $469,553, expenses of $19,614 and total assets of $894,744 at year end.
Other nonprofits in CLEAR LAKE
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- INTERNATIONAL MESSENGERS EIN 41-1652782 · last filed 990 for 2024
- CLEAR LAKE CLASSICAL INCORPORATED EIN 47-2105861 · last filed 990 for 2025
- NORTH IOWA CULTURAL CENTER AND MUSEUM EIN 26-1160215 · last filed 990 for 2024
- CLEAR LAKE CHAMBER OF COMMERCE EIN 42-0478075 · last filed 990 for 2024
- J D NELSON AND DEBRA NELSON CHARITABLE FOUNDATION EIN 87-3928548 · last filed 990-PF for 2024
- ONE VISION CHARITABLE FOUNDATION EIN 81-4838453 · last filed 990 for 2025
- CLEAR LAKE DEVELOPMENT FOUNDATION EIN 42-1082749 · last filed 990 for 2024