Nonprofit · EIN 92-3889973
FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC
Tax-exempt · MENASHA, WI 54952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $7,613,454 | $6,905,276 | $708,178 | $2,624,668 | $1,908,275 | $716,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,591,839
- of which government grants
- $2,665,000
- Membership dues
- $80
- Program service revenue
- $1,605
- Investment income
- $20,010
- Net gain from sales of assets
- -$49
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25
- Program services (functional)
- $6,904,254
- Management and general (functional)
- $1,022
Balance sheet and other
- Total assets, start of year
- $8,215
- Total assets, end of year
- $2,624,668
- Total liabilities, end of year
- $1,908,275
- Net assets, end of year
- $716,393
- Publicly traded securities
- $244
- Net assets without donor restrictions
- $26,608
- Net assets with donor restrictions
- $689,785
- Gross receipts
- $7,883,503
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Amber Hammond | President Trustee or director | 2 | $0 |
| Robert Plath | Vice President Trustee or director | 2 | $0 |
| Carrie Lane | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 440 1ST ST, MENASHA, WI 54952-3143
- In care of
- % AMBER HAMMOND
- Mailing address (990-N for 2023)
- 440 FIRST ST, MENASHA WI 54952
- Principal officer (990 for 2024)
- Carrie Lane, 440 1st Street, Menasha, WI 54952
- Principal officer (990-N for 2023)
- CARRIE LANE, 440 FIRST ST, MENASHA WI 54952
- Signed the 990
- Carrie Lane, Treasurer
- Phone
- (920) 967-3661
- Return prepared by
- Hjortness CPAs SC
Mission
To support the Elisha D. Smith Public Library in Menasha by raising philanthropic resources, promoting community engagement, and enhancing library programs, services and facilities for lifelong learning and enrichment.
Program accomplishments
- The Friends of the Elisha D. Smith Public Library advances library excellence in the Menasha community by mobilizing philanthropic support for capital improvements, programming, and technology upgrades. Most recently, the Friends played a pivotal role in raising the majority of funds for the librarys comprehensive $8.5 $9 million renovation and renewal project, enabling a transformed 46,000-square-foot facility, new makerspace (SMITHworks), additional meeting rooms, and enhanced community-learning infrastructure.Expenses $6,904,254 · revenue $7,613,454
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-N on file |
IRS record
- EIN
- 92-3889973
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $2,624,668
- Income (IRS master file)
- $7,613,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,613,454 | $6,905,276 | $2,624,668 | XML |
| 990-N for 2023 Officer: CARRIE LANE | December 31, 2023 | ≤ $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 92-3889973).
Questions about FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC
- What is the EIN of FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC is 92-3889973.
- Is FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY 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 FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY 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 FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY 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 FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2024 names Carrie Lane.
- Who are the officers and directors of FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,613,454, expenses of $6,905,276 and total assets of $2,624,668 at year end.
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