Nonprofit · EIN 20-4411398
MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC
Tax-exempt · LEWISBURG, TN 37091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,246 | $5,707 | $22,539 | $974,355 | $0 | $974,355 |
| December 31, 2023 | 990 | $28,514 | $7,414 | $21,100 | $951,816 | $0 | $951,816 |
| December 31, 2021 | 990 | $52,354 | $2,949 | $49,405 | $985,949 | $0 | $985,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20
- Program service revenue
- $0
- Investment income
- $28,226
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Program services (functional)
- $5,707
Balance sheet and other
- Total assets, start of year
- $951,816
- Total assets, end of year
- $974,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $974,355
- Net assets without donor restrictions
- $886,990
- Net assets with donor restrictions
- $87,365
- Gross receipts
- $28,246
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WERNER | PRESIDENT Officer | 3 | $0 |
| LOUIS SCHEUCHENZUBER | TREASURER Officer | 6 | $0 |
| ELAINE S WHITAKER | SECRETARY Officer | 3 | $0 |
| LISA HJACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| SCARLETT GARNER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER PEARSON | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY DARNELL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WERNER | PRESIDENT Officer | 3 | $0 |
| LOUS SCHEUCHENZUBER | TREASURER Officer | 6 | $0 |
| JANE ANN MCCULLOUGH | SECRETARY Officer | 3 | $0 |
| LISA JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ELAINE WHITAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY ALLEN | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY DARNELL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WERNER | PRESIDENT Officer | 3 | $0 |
| LOUS SCHEUCHENZUBER | TREASURER Officer | 6 | $0 |
| JANE ANN MCCULLOUGH | SECRETARY Officer | 3 | $0 |
| LISA JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ELAINE WHITAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY ALLEN | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY DARNELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1201, LEWISBURG, TN 37091-0201
- Mailing address (990-N for 2013)
- P O BOX 1201, LEWISBURG TN 37091
- Principal officer (990 for 2024)
- LOUIS SCHEUCHENZUBER, P O BOX 1201, LEWISBURG, TN 37091
- Principal officer (990-N for 2013)
- LOUIS SCHEUCHENZUBER, PO BOX 1201, LEWISBURG TN 37091
- Signed the 990
- LOUIS SCHEUCHENZUBER, TREASURER
- Phone
- (931) 637-2117
- Return prepared by
- MICHAEL D SULLIVAN CPA
Mission
SUPPORT FOR PUBLIC LIBRARY
Program accomplishments
- SUPPORT PROVIDED TO THE LIBRARY BY PURCHASING ON-LINE SERVICES SUBSCRIPTIONS, EQUIPMENT, SUPPLIES AND PAYING TRAINING FEE AND TAXES AND LICENSE FEES.Expenses $5,707 · revenue $28,246
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4411398
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $974,355
- Income (IRS master file)
- $28,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,246 | $5,707 | $974,355 | XML |
| 990 | December 2023 | $28,514 | $7,414 | $951,816 | XML |
| 990 | December 2022 | $16,625 | $44,112 | $930,716 | IRS |
| 990 | December 2021 | $52,354 | $2,949 | $985,949 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: LOUIS SCHEUCHENZUBER | December 31, 2013 | ≤ $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 20-4411398).
Questions about MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC
- What is the EIN of MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC?
- The employer identification number (EIN) of MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC is 20-4411398.
- Is MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION 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 MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LOUIS SCHEUCHENZUBER.
- Who are the officers and directors of MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARSHALL COUNTY MEMORIAL LIBRARYFOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,246, expenses of $5,707 and total assets of $974,355 at year end.
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