Nonprofit · EIN 38-2611742
LIBRARY OF MICHIGAN FOUNDATION
Tax-exempt · LANSING, MI 48901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $205,494 | $259,451 | -$53,957 | $2,928,309 | $24,348 | $2,903,961 |
| September 30, 2024 | 990 | $212,885 | $208,855 | $4,030 | $2,694,995 | $1,982 | $2,693,013 |
| September 30, 2023 | 990 | $203,483 | $314,198 | -$110,715 | $2,233,347 | $4,962 | $2,228,385 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $119,458
- Program service revenue
- $0
- Investment income
- $86,036
- Net gain from sales of assets
- $27,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,300
- Compensation of officers, directors and key employees
- $61,454
- Other salaries and wages
- $3,180
- Salaries, compensation and benefits (total)
- $69,579
- Professional fundraising fees
- $0
- Accounting fees
- $17,500
- Travel
- $474
- Program services (functional)
- $113,859
- Management and general (functional)
- $145,592
Balance sheet and other
- Total assets, start of year
- $2,694,995
- Total assets, end of year
- $2,928,309
- Total liabilities, end of year
- $24,348
- Net assets, end of year
- $2,903,961
- Publicly traded securities
- $2,798,099
- Net assets without donor restrictions
- $901,264
- Net assets with donor restrictions
- $2,002,697
- Gross receipts
- $605,873
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1985
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HEADLEY | CHIEF DIRECTOR (ENDED 01/25) Officer | 40 | $59,975 |
| SARAH SHAW | EXECUTIVE DIRECTOR (STARTED 1/25) Officer | 40 | $0 |
| PAUL BARKER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE CHROME | DIRECTOR Trustee or director | 1 | $0 |
| ROGER MENDEL | DIRECTOR Trustee or director | 1 | $0 |
| KALLI BRADY | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA R CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WEMLINGER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| DONNA LASINSKI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER INMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SEURYNCK | DIRECTOR Trustee or director | 1 | $0 |
| J MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LISA FARNUM | DIRECTOR (ENDED 02/25) Trustee or director | 1 | $0 |
| KRISTIE REYNOLDS | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DILTS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE E HARCUS | SECRETARY/VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| NICOLE UTTER | DIRECTOR/CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN A HARE CPA | CHAIRPERSON/PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KATHY IRWIN | VICE CHAIRPERSON (ENDED 12/24) Trustee or director, Officer | 1 | $0 |
| DAN ARBOUR | PAST CHAIRPERSON (ENDED 01/25) Trustee or director, Officer | 1 | $0 |
| RANDY RILEY | STATE LIBRARIAN Officer | 1 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HEADLEY | EXECUTIVE DIRECTOR/CHIEF DEVELOPMENT Officer | 24 | $99,591 |
| ROGER MENDEL | DIRECTOR Trustee or director | 1 | $0 |
| LISA FARNUM | DIRECTOR Trustee or director | 1 | $0 |
| DONNA LASINSKI | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SEURYNCK | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE CHROME | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE UTTER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE E HARCUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE DILTS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHY IRWIN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN A HARE CPA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAN ARBOUR | PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| RANDY RILEY | STATE LIBRARIAN Officer | 1 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HEADLEY | EXECUTIVE DIRECTOR/CHIEF DEVELOPMENT OFFICER Officer | 40 | $106,505 |
| ROGER MENDEL | DIRECTOR Trustee or director | 1 | $0 |
| MARY HAYS | DIRECTOR (ENDED 01/23) Trustee or director | 1 | $0 |
| TIMOTHY FUSCO | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE DIDIER | DIRECTOR Trustee or director | 1 | $0 |
| LISA FARNUM | DIRECTOR Trustee or director | 1 | $0 |
| MIKE GUSTAFSON | DIRECTOR (ENDED 10/23) Trustee or director | 1 | $0 |
| DONNA LASINSKI | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SEURYNCK | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE CHROME | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE UTTER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE E HARCUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY IRWIN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN A HARE CPA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAN ARBOUR | PAST CHAIRPERSON Trustee or director, Officer | 40 | $0 |
| RANDY RILEY | STATE LIBRARIAN Officer | 1 | $0 |
| NICOLE DILTS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11027, LANSING, MI 48901-1027
- Principal officer (990 for 2024)
- NICOLE DILTS, PO BOX 11027, LANSING, MI 48901
- Signed the 990
- NICOLE DILTS, TREASURER
- Phone
- (517) 373-1297
- Return prepared by
- MANER COSTERISAN PC
Mission
TO PROMOTE, ADVOCATE, AND CONSISTENTLY WORK TO ACHIEVE THE HIGHEST LEVEL OF LIBRARY SERVICE TO THE STATE OF MICHIGAN AND ITS RESIDENTS.
Program accomplishments
- MICHIGAN NOTABLE BOOKSTHE MICHIGAN NOTABLE BOOKS PROGRAM PROMOTES THE WORK OF MICHIGAN BOOKS AND AUTHORS. EVERY YEAR THE LIBRARY OF MICHIGAN SELECTS TWENTY OUTSTANDING FICTION AND NON-FICTION TITLES ABOUT MICHIGAN. THE PROGRAM INCLUDES A TOUR OF LIBRARIES BY THE MICHIGAN NOTABLE AUTHORS WHO VISIT COMMUNITIES ACROSS THE STATE, ENGAGING RESIDENTS IN READINGS, LEARNING AND DIALOGUE. THE MICHIGAN NOTABLE BOOKS PROGRAM BROADENS PEOPLE'S UNDERSTANDING OF MICHIGAN'S HISTORY AND CULTURE AND RAISES AWARENESS ABOUT THE EVENTS AND IDEAS THAT HELPED SHAPE MICHIGAN AS WE KNOW IT TODAY.Expenses $57,305
- STATE LIBRARIAN'S INNOVATION FUNDTHE STATE LIBRARIAN'S INNOVATION FUND PROVIDES FUNDING OF INNOVATION PROJECTS AND LEADERSHIP DEVELOPMENT OPPORTUNITIES WITHIN THE LIBRARY OF MICHIGAN AND THROUGHOUT THE MICHIGAN LIBRARY COMMUNITY. THIS FUND WILL ENABLE THE STATE LIBRARY TO EXPAND ITS ROLE IN ENCOURAGING EXPERIMENTATION AND INNOVATION IN LIBRARY TECHNOLOGIES AND SERVICES AND ENHANCING EXCELLENCE IN LIBRARY LEADERSHIP.THE LIBRARY OF MICHIGAN FOUNDATION STATE LIBRARIAN'S EXCELLENCE AWARD (SLEA) IS AWARDED TO A LIBRARY THAT EXEMPLIFIES EXCELLENCE IN CUSTOMER SERVICE. TWO LIBRARY OF MICHIGAN FOUNDATION CITATIONS OF EXCELLENCE ARE ALSO AWARDED.THE MICHIGAN LIBRARY LEADERS PROGRAMTHE MICHIGAN LIBRARY LEADERS PROGRAM IS A RECOGNITION PACKAGE ESTABLISHED TO HONOR INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE A DEFINED LEVEL OF UNRESTRICTED FINANCIAL SUPPORT TO THE LIBRARY OF MICHIGAN FOUNDATION OVER A ONE-YEAR PERIOD WITH A MULTI-YEAR COMMITMENT.Expenses $36,831 · grants $10,300
- BRAILLE AND TALKING BOOK LIBRARY (BTBL) (ANNA BREWER HOWELL FUND)THIS EXTRAORDINARY MICHIGAN BUREAU OF SERVICES FOR BLIND PERSONS PROGRAM SERVES INDIVIDUALS WHO ARE BLIND, VISUALLY IMPAIRED OR ARE PHYSICALLY UNABLE TO HOLD A BOOK OR TURN PAGES. BTBL PROVIDES FULL LIBRARY SERVICE TO ITS USERS BY MAILING BRAILLE BOOKS, TALKING BOOKS (ON DIGITAL CARTRIDGE) AND DESCRIBED VIDEOS. IT ALSO TEACHES PATRONS ABOUT ADAPTIVE TECHNOLOGY. MORE THAN 1,200 REQUESTS ARE FILLED PER DAY. BTBL CUSTOMERS PARTICIPATE IN THIS LENDING PROGRAM AT ABSOLUTELY NO COST TO THEM, WITH MATERIALS MAILED DIRECTLY TO THEIR HOMES. THE BTBL COLLECTION INCLUDES MORE THAN 12,271 DIGITAL TITLES, 10,615 BRAILLE TITLES AND 650 DESCRIBED VIDEOS. EVENTUALLY THE CIRCULATION OF CASSETTE BOOKS WILL CEASE AND ALL TALKING BOOKS WILL BE PROVIDED IN DIGITAL FORMAT.Expenses $19,723
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2611742
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $2,928,309
- Income (IRS master file)
- $605,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $205,494 | $259,451 | $2,928,309 | XML |
| 990 | September 2024 | $212,885 | $208,855 | $2,694,995 | XML |
| 990 | September 2023 | $203,483 | $314,198 | $2,233,347 | XML |
| 990 | September 2022 | $276,103 | $321,179 | $2,117,434 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 38-2611742).
Questions about LIBRARY OF MICHIGAN FOUNDATION
- What is the EIN of LIBRARY OF MICHIGAN FOUNDATION?
- The employer identification number (EIN) of LIBRARY OF MICHIGAN FOUNDATION is 38-2611742.
- Is LIBRARY OF MICHIGAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LIBRARY OF MICHIGAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIBRARY OF MICHIGAN 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 LIBRARY OF MICHIGAN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIBRARY OF MICHIGAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIBRARY OF MICHIGAN FOUNDATION?
- The 990 for the year ended September 30, 2025 names NICOLE DILTS.
- Who are the officers and directors of LIBRARY OF MICHIGAN FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $59,975 (PATRICIA HEADLEY, CHIEF DIRECTOR (ENDED 01/25)).
- How much revenue does LIBRARY OF MICHIGAN FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $205,494, expenses of $259,451 and total assets of $2,928,309 at year end.
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