2025-08-12T09:38:29-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990EZ 2024-01-01 204981366 LARSEN FAMILY PUBLIC LIBRARY INC LARS 7158667697 7451 W MAIN STREET WEBSTER WI 54893 SUE WEIS BOARD PRESIDENT 7158667697 2025-08-06 1 1 DAWN YARRINGTON P01584414 7158521100 2025-08-06 2024 2025-03-06 01:10:19Z X X HTTP://WEBSTER.WISLIB.ORG X X 193286 X 179161 5018 9107 193286 81537 7238 8970 158 54429 152332 40954 113646 0 154600 X 154544 165855 154544 165855 40898 11255 113646 154600 PROVIDE LIBRARY SERVICES TO THE PUBLIC TO PROVIDE THE PUBLIC WITH MATERIALS AND SERVICES WHICH FULFILL EDUCATIONAL, INFORMATIONAL, CULTURAL, AND RECREATIONAL NEEDS. 0 152332 152332 SHERILL SUMMER HEAD LIBRARIAN 40.00 37259 5677 0 SUE WEIS PRESIDENT (BEGINING MAY) 1.00 0 0 0 LAURA RACHFORD PRESIDENT (THRU MAY) 1.00 0 0 0 EMMETT BYRNE VICE PRESIDENT 1.00 0 0 0 LIZ SIMONSEN TREASURER 1.00 0 0 0 KARI ROPPE SECRETARY 1.00 0 0 0 ASHLEY HEINZ BOARD MEMBER 1.00 0 0 0 DIANE LUND BOARD MEMBER 1.00 0 0 0 TIM MALONEY BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SHERILL SUMMER 7451 W MAIN STREET WEBSTER WI 54893 7158667697 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 150874 105095 194551 108716 179161 738397 150874 105095 194551 108716 179161 738397 99822 638575 74 1 6865 9107 16047 754444 21036 0.84640 0.83310 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 9,107. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIBRARY PURCHASES - AUDIO/VIDEO. AMOUNT: 774. DESCRIPTION: LIBRARY PURCHASES - BOOKS. AMOUNT: 3,358. DESCRIPTION: LIBRARY PURCHASES - PERIODICALS. AMOUNT: 85. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,831. DESCRIPTION: NORTHERN WATERS LIBRARY SERVICE. AMOUNT: 14,732. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 3,537. DESCRIPTION: PUBLIC PROGRAMING. AMOUNT: 4,969. DESCRIPTION: SUPPLIES. AMOUNT: 13,594. DESCRIPTION: TELEPHONE. AMOUNT: 2,549. TOTAL TO FORM 990-EZ, LINE 16: 54,429. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,767. END OF YEAR AMOUNT: 3,635. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 38,131. END OF YEAR AMOUNT: 7,620. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.