Nonprofit · EIN 42-1433573
FRIENDS OF DECORAH PUBLIC LIBRARY INC
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $422,074 | $79,341 | $342,733 | $1,563,678 | $0 | $1,563,678 |
| March 31, 2025 | 990 | $348,012 | $43,868 | $304,144 | $1,156,834 | $0 | $1,156,834 |
| March 31, 2024 | 990 | $402,304 | $38,395 | $363,909 | $835,752 | $0 | $835,752 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $346,374
- Program service revenue
- $36,380
- Investment income
- $32,235
- Other revenue
- $7,085
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $367
- Program services (functional)
- $78,009
- Management and general (functional)
- $1,332
Balance sheet and other
- Total assets, start of year
- $1,156,834
- Total assets, end of year
- $1,563,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,563,678
- Net assets without donor restrictions
- $975,519
- Net assets with donor restrictions
- $588,159
- Gross receipts
- $422,074
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1995
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ELLINGSON | VICE PRESIDE Officer | 1 | $0 |
| ALAN ELLICKSON | PRESIDENT Officer | 1 | $0 |
| SUE LUZUM | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| ELSIE SKELLENGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL PELLET | LIBRARY BOAR Trustee or director | 1 | $0 |
| SUSAN BALLANTYNE | TREASURER Officer | 1 | $0 |
| ALICE RUNDE | SECRETARY Trustee or director | 1 | $0 |
| MEGAN BUCKINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT DOWNS | SECRETARY Trustee or director | 1 | $0 |
| SUE LUZUM | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL PELLET | LIBRARY BOAR Trustee or director | 1 | $0 |
| ALICE RUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| ELSIE SKELLENGER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN BALLANTYNE | TREASURER Officer | 1 | $0 |
| ALAN ELLICKSON | PRESIDENT Officer | 1 | $0 |
| SUE ELLINGSON | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTIE BOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT DOWNS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE LUZUM | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL PELLET | LIBRARY BOAR Trustee or director | 1 | $0 |
| CYNTHIA PETTERSON | LIASON LIBRA Trustee or director | 1 | $0 |
| ELSIE SKELLENGER | BOARD MEMBER Trustee or director | 1 | $0 |
| KARLA BROWN | PRESIDENT Officer | 1 | $0 |
| ALLAN ELLICKSON | SECRETARY Officer | 1 | $0 |
| CAROLYN MOTTLEY | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 WINNEBAGO ST, DECORAH, IA 52101-1812
- In care of
- % WANDA GARDNER
- Mailing address (990-N for 2021)
- 202 WINNEBAGO ST, DECORAH IA 52101
- Principal officer (990 for 2025)
- SUSAN BALLANTYNE, 2356 SHAGBARK LANE RD, DECORAH, IA 52101
- Principal officer (990-N for 2021)
- CAROLYN MOTTLEY, 1102 NORDIC DR UNIT 202, DECORAH IA 52101
- Signed the 990
- SUSAN BALLANTYNE, TREASURER
- Phone
- (563) 382-3717
- Return prepared by
- HACKER NELSON & CO PC
Mission
IT IS THE PURPOSE OF THE FRIENDS OF THE LIBRARY TO PROMOTE & ENHANCE THE DECORAH PUBLIC LIBRARY & ITS PROGRAMS FOR THE LEISURE, ENTERTAINMENT & PERSONAL LIFE-LONG LEARNING OF THE CITIZENS OF DECORAH & GREATER WINNESHIEK COUNTY.
Program accomplishments
- TO BE A SUPPORT FOR THE DECORAH PUBLIC LIBRARY & RAISE AWARENESS OF THE LIBRARY IN THE COMMUNITY.Expenses $78,009 · revenue $36,380
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1433573
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $1,563,678
- Income (IRS master file)
- $422,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $422,074 | $79,341 | $1,563,678 | XML |
| 990 | March 2025 | $348,012 | $43,868 | $1,156,834 | XML |
| 990 | March 2024 | $402,304 | $38,395 | $835,752 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: CAROLYN MOTTLEY | March 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: CAROLYN MOTTLEY | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: CAROLYN MOTTLEY | March 31, 2020 | ≤ $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 42-1433573).
Questions about FRIENDS OF DECORAH PUBLIC LIBRARY INC
- What is the EIN of FRIENDS OF DECORAH PUBLIC LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF DECORAH PUBLIC LIBRARY INC is 42-1433573.
- Is FRIENDS OF DECORAH PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FRIENDS OF DECORAH PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF DECORAH PUBLIC LIBRARY 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 FRIENDS OF DECORAH PUBLIC LIBRARY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF DECORAH PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of FRIENDS OF DECORAH PUBLIC LIBRARY INC?
- The 990 for the year ended March 31, 2026 names SUSAN BALLANTYNE.
- Who are the officers and directors of FRIENDS OF DECORAH PUBLIC LIBRARY INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF DECORAH PUBLIC LIBRARY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $422,074, expenses of $79,341 and total assets of $1,563,678 at year end.
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