LESTER PUBLIC LIBRARY FOUNDATION INC

Address
1001 ADAMS ST
TWO RIVERS, WI 54241-3544
Contact
Phone: +1 (920) 793-7156
Nonprofit
NTEE: B117
EIN: 39-1488302

Mission

TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE LESTER PUBLIC LIBRARY.
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00 
Number of employees 0000
Number of people compensated >$100k 000 
Number of volunteers 000 
Number of highly compensated contractors 000 
Personnel
Beth, Joyce
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOYCE BETHJOYCE BETHJOYCE BETHJOYCE BETH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Boehlke, James
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person JAMES BOEHLKEJAMES BOEHLKEJAMES BOEHLKEJAMES BOEHLKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Fay, Robert
Title DIRECTORDIRECTOR  
Name of key/compensated person ROBERT FAYROBERT FAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kozerski, Eva
Title  SECRETARY  
Name of key/compensated person  EVA KOZERSKI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
O'Shea, Laura
Title  PRESIDENTSECRETARYSECRETARY
Name of key/compensated person  LAURA O'SHEALAURA O'SHEALAURA O'SHEA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tegan, Collette
Title PRESIDENT   
Name of key/compensated person COLLETTE TEGAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Tegen, Collette
Title VICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDE
Name of key/compensated person COLLETTE TEGENCOLLETTE TEGENCOLLETTE TEGENCOLLETTE TEGEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wallace, John
Title   PRESIDENTPRESIDENT
Name of key/compensated person   JOHN WALLACEJOHN WALLACE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE LESTER PUBLIC LIBRARY.TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE LESTER PUBLIC LIBRARY.TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE LESTER PUBLIC LIBRARY.TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST, FOR THE BENEFIT OF THE LESTER PUBLIC LIBRARY.
Program service expenses, total $32,148.00$32,504.00$34,353.00$26,967.00
Programs, including revenue & expenses
TO PROVIDE ADDTIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY OF TWO RIVERS.
Program expenses $32,148.00$32,504.00$34,353.00$26,967.00
Grants and allocations made $27,517.00$27,885.00$29,805.00$22,484.00
Program description TO PROVIDE ADDTIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY OF TWO RIVERS.TO PROVIDE ADDTIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY OF TWO RIVERS.TO PROVIDE ADDTIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY OF TWO RIVERS.TO PROVIDE ADDITIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY OF TWO RIVERS.
Financial data
Revenue
Total revenue$308,200.00$42,390.00$41,416.00$36,216.00$49,445.00
Revenue from contributions (total) $2,110.00$4,042.00$11,913.00$3,849.00
Investment income, current yr $40,280.00$37,374.00$24,152.00$45,596.00
Total revenue from grants, etc., current yr $2,110.00$4,042.00$11,913.00$3,849.00
Other revenue, current yr $0.00$0.00$151.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00 
Sources of contributions
Revenue from all other contributions $2,110.00$4,042.00$11,913.00$3,849.00
Other types of revenue
Miscellaneous revenue (total)   $151.00 
Investment income $16,542.00$14,436.00$17,884.00$21,328.00
Expense categories (totals)
Total functional expenses: sum of all $33,838.00$32,644.00$34,493.00$26,967.00
Total functional expenses: program service  $32,148.00$32,504.00$34,353.00$26,967.00
Total functional expenses: management and general $1,690.00$140.00$140.00$0.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $4,480.00$4,619.00$4,548.00$4,483.00
Assets and liabilities
Total assets$792,929.00$652,834.00$636,445.00$674,679.00$649,093.00
Total assets, beginning of year $636,445.00$674,679.00$649,093.00$603,628.00
Total liabilities $0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00 
Unrestricted net assets, end of yr $652,834.00$636,445.00$674,679.00$649,093.00
Net assets $652,834.00$636,445.00$674,679.00$649,093.00
Net assets, beginning of year $636,445.00$674,679.00$649,093.00$603,628.00
Investments: publicly traded securities $642,703.00$620,043.00$666,241.00$624,233.00
Other financial variables
Revenue less expenses $8,552.00$8,772.00$1,723.00$22,478.00
Savings & temp cash investment $10,131.00$16,402.00$8,438.00$24,860.00
Total net assets or fund balances $652,834.00$636,445.00$674,679.00$649,093.00
Governance and accountability
Number of voting members 6655
Number of independent voting members 6655
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201730529349300808201621319349302162201501899349300140201431359349304628
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