Nonprofit · EIN 23-7252018
NORFOLK LIBRARY FOUNDATION
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $145,505 | $46,983 | $98,522 | $1,736,070 | $0 | $1,736,070 |
| December 31, 2024 | 990 | $653,058 | $25,815 | $627,243 | $1,637,548 | $0 | $1,637,548 |
| December 31, 2023 | 990 | $71,585 | $20,353 | $51,232 | $1,010,305 | $0 | $1,010,305 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,861
- Program service revenue
- $0
- Investment income
- $106,644
- Net gain from sales of assets
- $53,517
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Depreciation
- $4,885
- Program services (functional)
- $46,983
Balance sheet and other
- Total assets, start of year
- $1,637,548
- Total assets, end of year
- $1,736,070
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,736,070
- Land, buildings and equipment
- $33,965
- Publicly traded securities
- $717,197
- Gross receipts
- $300,826
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1971
- State of legal domicile
- NE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DOVER JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARK HALL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| GINA LINDSAY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SUE BURNS | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE DEMING | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA FIGUEROA | DIRECTOR Trustee or director | 0.5 | $0 |
| RUT GONZALEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| HANKY HAZELTON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DON POLODNA | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERYL SCHMECKPEPER | DIRECTOR Trustee or director | 0.5 | $0 |
| KILEY TRUEX | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE UZZELL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WARNEKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TOM DOVER JR | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| LYNN HANS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GINA LINDSAY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JESSICA CHAMBERLAIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY GUENTHER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK HALL | DIRECTOR Trustee or director | 0.5 | $0 |
| DON POLODNA | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE BURNS | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE DEMING | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WHITNEY SUNDERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JAZMIN GOEDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA FIGUEROA | DIRECTOR Trustee or director | 0.5 | $0 |
| RUT GONZALEZ | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WARNEKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TOM DOVER JR | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| LYNN HANS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GINA LINDSAY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JESSICA CHAMBERLAIN | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN COLLIGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY GUENTHER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK HALL | DIRECTOR Trustee or director | 0.5 | $0 |
| DON POLODNA | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM CURRY | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE BURNS | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE DEMING | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WHITNEY SUNDERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 308 W PROSPECT AVE, NORFOLK, NE 68701-4138
- Principal officer (990 for 2025)
- TOM DOVER JR, 2201 SKYLINE DR, NORFOLK, NE 68701
- Signed the 990
- GINA LINDSAY, TREASURER
- Phone
- (402) 371-8928
- Return prepared by
- JACK SOBOTKA CPA PC
Mission
PROVIDE LITERATURE FOR THE PUBLIC
Program accomplishments
- THE NORFOLK LIBRARY FOUNDATION PROVIDES LITERATURE FOR THE PUBLIC. IT CAN BE FOR THE FURTHERANCE OF EDUCATION OR THE ENTERTAINMENT OF THE GENERAL PUBLIC. IT ALSO PURCHASES SUPPLIES AND BOOKS FOR THE NORFOLK PUBLIC LIBRARY.Expenses $46,983 · revenue $145,505
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 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 | 990 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
- 23-7252018
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22I)
- Assets (IRS master file)
- $1,736,070
- Income (IRS master file)
- $300,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $145,505 | $46,983 | $1,736,070 | XML |
| 990 | December 2024 | $653,058 | $25,815 | $1,637,548 | XML |
| 990 | December 2023 | $71,585 | $20,353 | $1,010,305 | XML |
| 990 | December 2022 | $49,134 | $15,097 | $959,073 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7252018).
Questions about NORFOLK LIBRARY FOUNDATION
- What is the EIN of NORFOLK LIBRARY FOUNDATION?
- The employer identification number (EIN) of NORFOLK LIBRARY FOUNDATION is 23-7252018.
- Is NORFOLK LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORFOLK LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK 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 NORFOLK LIBRARY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORFOLK LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 names TOM DOVER JR.
- Who are the officers and directors of NORFOLK LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORFOLK LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $145,505, expenses of $46,983 and total assets of $1,736,070 at year end.
Other nonprofits in NORFOLK
- NORFOLK YMCA REAL ESTATE HOLDING CORPORATION EIN 83-1266234 · last filed 990 for 2024
- JOHN AND EILEEN DOHERTY FOUNDATION INC EIN 91-1829146 · last filed 990-PF for 2026
- NORFOLK RESCUE MISSION INC EIN 47-0800815 · last filed 990 for 2025
- NORFOLK AREA UNITED WAY INC EIN 47-0492054 · last filed 990 for 2025
- NORFOLK FAMILY COALITION INC EIN 47-5426763 · last filed 990 for 2025
- THE MARY LOUISE FOUNDATION INC EIN 30-0219720 · last filed 990-PF for 2025
- DOROTHY E SWANSON CHARITABLE TRUST EIN 47-6231459 · last filed 990-PF for 2025
- RICHARD & BETTY ROBINSON CHARITABLE FOUDATION EIN 47-0824692 · last filed 990-PF for 2025
All nonprofits in NORFOLK · Nebraska · Philanthropy, voluntarism and grantmaking foundations