Nonprofit · EIN 39-1585390
PLYMOUTH LIBRARY FOUNDATION INC
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,266 | $37,715 | -$3,449 | $535,281 | $0 | $535,281 |
| December 31, 2023 | 990 | $41,758 | $23,913 | $17,845 | $520,844 | $0 | $520,844 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,092
- Program service revenue
- $0
- Investment income
- $32,174
- Net gain from sales of assets
- $19,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,691
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $31,756
- Management and general (functional)
- $5,959
Balance sheet and other
- Total assets, start of year
- $520,844
- Total assets, end of year
- $535,281
- Total liabilities, end of year
- $0
- Net assets, end of year
- $535,281
- Net assets without donor restrictions
- $535,281
- Gross receipts
- $149,888
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1987
- State of legal domicile
- WI
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 |
|---|---|---|---|
| JAMES HUGHES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY SIEGERT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MEGAN CORONADO | TREASURER Trustee or director, Officer | 4 | $0 |
| MARTHA ROSCHE | DIRECTOR Trustee or director | 2 | $0 |
| KATHY MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| RON NICOLAUS | DIRECTOR Trustee or director | 2 | $0 |
| SARAH BRITT | DIRECTOR Trustee or director | 2 | $0 |
| MARK DOUVILLE | DIRECTOR Trustee or director | 2 | $0 |
| BRITT MUELLER | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE JOCHMAN | SECRETARY (NON-VOTING) Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUGHES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY SIEGERT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTHA ROSCHE | SECRETARY Trustee or director, Officer | 2 | $0 |
| RON NICOLAUS | TREASURER Trustee or director, Officer | 4 | $0 |
| DENISE ZIEGLER | DIRECTOR Trustee or director | 2 | $0 |
| KATHY MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| CHANDA KAPUR | DIRECTOR Trustee or director | 2 | $0 |
| LINDA TOLMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 130 DIVISION ST, PLYMOUTH, WI 53073-1802
- Principal officer (990 for 2024)
- JAMES HUGHES, 135 MEAD STREET, PLYMOUTH, WI 53073
- Signed the 990
- JAMES HUGHES, PRESIDENT
- Phone
- (920) 892-4416
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROVIDE SUPPORT FOR THE PUBLIC LIBRARY BUILDING AND EQUIPMENT.
Program accomplishments
- PROVIDE SUPPORT FOR PUBLIC LIBRARY BUILDING AND EQUIPMENT.Expenses $31,756 · grants $31,691
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 | 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
- 39-1585390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $535,281
- Income (IRS master file)
- $149,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,266 | $37,715 | $535,281 | XML |
| 990 | December 2023 | $41,758 | $23,913 | $520,844 | XML |
| 990 | December 2022 | $13,081 | $26,583 | $432,993 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 39-1585390).
Questions about PLYMOUTH LIBRARY FOUNDATION INC
- What is the EIN of PLYMOUTH LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of PLYMOUTH LIBRARY FOUNDATION INC is 39-1585390.
- Is PLYMOUTH LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PLYMOUTH LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PLYMOUTH LIBRARY FOUNDATION INC 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 PLYMOUTH LIBRARY FOUNDATION 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 PLYMOUTH LIBRARY FOUNDATION 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 PLYMOUTH LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES HUGHES.
- Who are the officers and directors of PLYMOUTH LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PLYMOUTH LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,266, expenses of $37,715 and total assets of $535,281 at year end.
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