Nonprofit · EIN 38-2032136
MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS
Tax-exempt · LANSING, MI 48917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,796 | $51,166 | $22,630 | $172,192 | $0 | $172,192 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,000
- Membership dues
- $4,000
- Program service revenue
- $61,796
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,700
- Occupancy
- $1,200
- Printing, publications and postage
- $1,718
- Other expenses
- $32,548
- Program services (functional)
- $41,966
Balance sheet and other
- Total assets, start of year
- $149,562
- Total assets, end of year
- $172,192
- Total liabilities, end of year
- $0
- Net assets, end of year
- $172,192
- Cash, savings and investments
- $172,192
- Gross receipts
- $73,796
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa Belcher | Executive Secretary | 3 | $0 |
| Christina Beachler | President | 2 | $0 |
| Rebecca Lowe | President-elect | 2 | $0 |
| Lisa Kelley | Treasurer | 3 | $0 |
| Carrie Betts | Past-President | 1 | $0 |
| Christina Chatel | VP of Continuing Ed | 0.25 | $0 |
| Katherine Montei | VP of Regions and Sigs | 0.1 | $0 |
| Julie Reynolds | Secretary | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S CREYTS RD, LANSING, MI 48917-8264
- In care of
- % LISA KELLEY
- Mailing address (990-N for 2024)
- 520 South Creyts Road, Lansing MI 48917
- Principal officer (990-N for 2024)
- Lisa M Kelley, 1261 Malcolm Drive, Waterford MI 48327
- Signed the 990-EZ
- Lisa Kelley, Treasurer
- Phone
- (248) 563-7883
Mission
To provide relevant professional education and networking to the school librarians of Michigan.
Program accomplishments
- We hosted a 3-day conference that provided 170+ members access to other professionals in their field to network and develop professional skills that they could take back to their various school districts.Expenses $41,966 · grants $8,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-2032136
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $172,192
- Income (IRS master file)
- $73,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,796 | $51,166 | $172,192 | IRS |
| 990-N for 2024 Officer: Lisa M Kelley | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Lisa Kelley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lisa M Kelley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 38-2032136).
Questions about MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS
- What is the EIN of MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS?
- The employer identification number (EIN) of MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS is 38-2032136.
- Is MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS 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 MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS 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 MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS?
- The 990-N for 2024 names Lisa M Kelley.
- Who are the officers and directors of MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MICHIGAN ASSOCIATION OF SCHOOL LIBRARIANS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,796, expenses of $51,166 and total assets of $172,192 at year end.
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