Nonprofit · EIN 39-1993168
NORTH SHORE LIBRARY FOUNDATION INC
Tax-exempt · GLENDALE, WI 53217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,011 | $72,449 | -$43,438 | $773,243 | $0 | $773,243 |
| December 31, 2023 | 990 | $8,154 | $5,408 | $2,746 | $816,681 | $0 | $816,681 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,079
- Program service revenue
- $0
- Investment income
- $15,932
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $66,000
- Accounting fees
- $1,400
- Management and general (functional)
- $72,449
Balance sheet and other
- Total assets, start of year
- $816,681
- Total assets, end of year
- $773,243
- Total liabilities, end of year
- $0
- Net assets, end of year
- $773,243
- Gross receipts
- $29,011
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1999
- 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 |
|---|---|---|---|
| A Paul Pedersen | President/Treasurer | – | $0 |
| Dale Schmidt | Vice President | – | $0 |
| Daniel Hess | Director | – | $0 |
| Kurt Glaisner | Director | – | $0 |
| Roger Pumphrey | Director | – | $0 |
| Robert Porsche | Director | – | $0 |
| Robert Frisch | Director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A Paul Pedersen | President/Treasurer | – | $0 |
| Dale Schmidt | Vice President | – | $0 |
| Daniel Hess | Director | – | $0 |
| Kurt Glaisner | Director | – | $0 |
| Roger Pumphrey | Director | – | $0 |
| Robert Porsche | Director | – | $0 |
| Robert Frisch | Director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 170203, GLENDALE, WI 53217-8016
- In care of
- % LIBRARY DIRECTOR
- Mailing address (990-N for 2021)
- 6800 North Port Washington Rd, Milwaukee WI 53217
- Principal officer (990 for 2024)
- A Paul Pedersen, 360 East Daphne Rd, Fox Point, WI 53217
- Principal officer (990-N for 2021)
- A Paul Pedersen, 360 East Daphne St, Fox Point WI 53217
- Signed the 990
- A Paul Pedersen, Treasurer
- Phone
- (414) 573-8555
- Return prepared by
- Acker Behl Accounting LLC
Mission
Raise additional financial resources for the North Shore Library for the amenities that cannot be provided under the Librarys agreement with the communities of Bayside, Fox Point, Glendale & River Hills
Program accomplishments
- N/A0
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
- 39-1993168
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $773,243
- Income (IRS master file)
- $29,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,011 | $72,449 | $773,243 | XML |
| 990 | December 2023 | $8,154 | $5,408 | $816,681 | XML |
| 990 | December 2022 | $644,147 | $7,340 | $813,935 | IRS |
| 990-N for 2021 Officer: A Paul Pedersen | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: A Paul Pedersen | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: A Paul Pedersen | December 31, 2019 | ≤ $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 39-1993168).
Questions about NORTH SHORE LIBRARY FOUNDATION INC
- What is the EIN of NORTH SHORE LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of NORTH SHORE LIBRARY FOUNDATION INC is 39-1993168.
- Is NORTH SHORE LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTH SHORE LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE LIBRARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH SHORE 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 NORTH SHORE 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 NORTH SHORE LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names A Paul Pedersen.
- Who are the officers and directors of NORTH SHORE LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH SHORE LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,011, expenses of $72,449 and total assets of $773,243 at year end.
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