LESTER PUBLIC LIBRARY FOUNDATION INC

Address
1001 ADAMS STREET
TWO RIVERS, WI 542413544
Contact
Phone: +1 (920) 793-7156
Nonprofit
NTEE: B117 - Education
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
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees00000
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Beth, Joyce
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOYCE BETHJOYCE BETHJOYCE BETHJOYCE BETHJOYCE BETH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boehlke, James
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJAMES BOEHLKEJAMES BOEHLKEJAMES BOEHLKEJAMES BOEHLKEJAMES BOEHLKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carpenter, Stephanie
TitleSECRETARY    
Name of key/compensated personSTEPHANIE CARPENTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Fay, Robert
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personROBERT FAYROBERT FAYROBERT FAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
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
Rodewald, Kay
TitleDIRECTOR    
Name of key/compensated personKAY RODEWALD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
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
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDE
Name of key/compensated personCOLLETTE TEGENCOLLETTE TEGENCOLLETTE TEGENCOLLETTE TEGENCOLLETTE TEGEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$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 activitiesTO 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.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$41,288.00$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$41,288.00$32,148.00$32,504.00$34,353.00$26,967.00
Grants and allocations made$34,664.00$27,517.00$27,885.00$29,805.00$22,484.00
Program descriptionTO 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 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)$63,413.00$2,110.00$4,042.00$11,913.00$3,849.00
Investment income, current yr$244,787.00$40,280.00$37,374.00$24,152.00$45,596.00
Total revenue from grants, etc., current yr$63,413.00$2,110.00$4,042.00$11,913.00$3,849.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$151.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,183,155.00$807,240.00$635,739.00$569,728.00$560,187.00
Sources of contributions
Revenue from all other contributions$63,413.00$2,110.00$4,042.00$11,913.00$3,849.00
Other types of revenue
Miscellaneous revenue (total)   $151.00 
Income from dividends, interest, and similar investments$18,528.00$16,542.00$14,436.00$17,884.00$21,328.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$43,118.00$33,838.00$32,644.00$34,493.00$26,967.00
Total functional expenses: program service $41,288.00$32,148.00$32,504.00$34,353.00$26,967.00
Total functional expenses: management and general$1,830.00$1,690.00$140.00$140.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$6,624.00$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$652,834.00$636,445.00$674,679.00$649,093.00$603,628.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$792,929.00$652,834.00$636,445.00$674,679.00$649,093.00
Net assets$792,929.00$652,834.00$636,445.00$674,679.00$649,093.00
Net assets, beginning of year$652,834.00$636,445.00$674,679.00$649,093.00$603,628.00
Other assets$792,929.00    
Investments: publicly traded securities $642,703.00$620,043.00$666,241.00$624,233.00
Other financial variables
Revenue less expenses$265,082.00$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$792,929.00$652,834.00$636,445.00$674,679.00$649,093.00
Governance and accountability
Number of voting members66655
Number of independent voting members66655
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-08-072016-09-152015-07-212014-10-14
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201821359349307092201730529349300808201621319349302162201501899349300140201431359349304628
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