Nonprofit · EIN 42-1263454
MASON CITY PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,564 | $21,260 | $4,304 | $710,152 | $0 | $710,152 |
| June 30, 2024 | 990 | $27,057 | $8,202 | $18,855 | $649,476 | $0 | $649,476 |
| June 30, 2023 | 990 | $87,708 | $13,005 | $74,703 | $584,227 | $0 | $584,227 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,669
- Program service revenue
- $0
- Investment income
- $17,895
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $700
- Program services (functional)
- $20,000
- Management and general (functional)
- $960
- Fundraising (functional)
- $300
Balance sheet and other
- Total assets, start of year
- $649,476
- Total assets, end of year
- $710,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $710,152
- Publicly traded securities
- $692,434
- Net assets without donor restrictions
- $710,152
- Gross receipts
- $25,564
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1985
- State of legal domicile
- IA
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 |
|---|---|---|---|
| DAVID GROOTERS | TREASURER Trustee or director, Officer | 2 | $0 |
| DARSHINI JAYAWARDENA | DIRECTOR Trustee or director | – | $0 |
| JENNIFER LEE | DIRECTOR Trustee or director | – | $0 |
| MARKY MARKWALTER | SECRETARY Trustee or director, Officer | – | $0 |
| SHELLY SCHMIT | DIRECTOR Trustee or director | – | $0 |
| BRAD SCHONEBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KRIS URDAHL | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE BERG | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GROOTERS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID HAAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER LEE | DIRECTOR Trustee or director | 1 | $0 |
| JON PREBECK | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RUEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRAD SCHONEBERG | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON PREBECK | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LEE | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE BERG | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RUEN | SECRETARY Officer | 1 | $0 |
| KRIS URDAHL | TREASURER Officer | 1 | $0 |
| BRAD SCHONEBERG | VICE PRESIDENT Officer | 1 | $0 |
| DAVID HAAS | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 2ND ST SE, MASON CITY, IA 50401-3900
- Principal officer (990 for 2024)
- DAVID GROOTERS, 225 2ND STREET SE, MASON CITY, IA 50401
- Signed the 990
- DAVID GROOTERS, TREASURER
- Phone
- (641) 321-3668
- Return prepared by
- HARRISON & ASSOCIATES CPAS PLLC
Mission
SUPPORT FOR MASON CITY PUBLIC LIBRARY
Program accomplishments
- SUPPORT FOR THE OPERATION OF THE MASON CITY PUBLIC LIBRARYExpenses $20,000 · grants $20,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
IRS record
- EIN
- 42-1263454
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $710,152
- Income (IRS master file)
- $25,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,564 | $21,260 | $710,152 | IRS |
| 990 | June 2024 | $27,057 | $8,202 | $649,476 | IRS |
| 990 | June 2023 | $87,708 | $13,005 | $584,227 | XML |
| 990 | June 2022 | $34,650 | $21,595 | $546,516 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 42-1263454).
Questions about MASON CITY PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of MASON CITY PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of MASON CITY PUBLIC LIBRARY FOUNDATION INC is 42-1263454.
- Is MASON CITY PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MASON CITY PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MASON CITY PUBLIC LIBRARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MASON CITY PUBLIC LIBRARY FOUNDATION INC 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 MASON CITY PUBLIC LIBRARY FOUNDATION INC 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 MASON CITY PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DAVID GROOTERS.
- Who are the officers and directors of MASON CITY PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MASON CITY PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,564, expenses of $21,260 and total assets of $710,152 at year end.
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