FRIENDS OF THE ELM GROVE LIBRARY INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ELM GROVE LIBRARY INC (EIN 39-2006027)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-15
- IRS object ID
- 202621069349200502
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T21:50:34-07:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390803883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon J Maier & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Wisconsin Avenue | AddressLine1Txt |
| City | Racine | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392006027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ELM GROVE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4142326408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 JUNEAU BLVD | AddressLine1Txt |
| City | ELM GROVE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYTE PARKIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE CRAIG CPA | PreparerPersonNm |
| PTIN | P01335456 | PTIN |
| Phone | 2626347108 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.friendsofelmgrovelibrary.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,889 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,373 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,344 | ProgramServiceRevenueAmt |
| Membership Dues | $4,617 | MembershipDuesAmt |
| Investment Income | $466 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $29,089 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,586 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,503 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $69,303 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $79 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,824 | OtherExpensesTotalAmt |
| Total Expenses | $45,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,514 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,614 | BOYAmt |
| EOY | $140,514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,614 | BOYAmt |
| EOY | $140,514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,614 | BOYAmt |
| EOY | $140,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION IS TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES AND TO RAISE FUNDS TO SUPPORT LIBRARY COLLECTIONS AND SPECIAL PROJECTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED CASH CONTRIBUTIONS TO SUPPORT VARIOUS LIBRARY IMPROVEMENTS | $38,000 |
| PROVIDING PROGRAMS FOR ADULTS AND CHILDREN OF THE ELM GROVE AREA. THE PROGRAMS SERVED MORE THAN 200 TOTAL PERSONS DURING THE YEAR. | $1,126 |
| SUPPORTED LOCAL COMMUNITY PROGRAMS WITH SMALLER MONETARY DONATIONS, SUCH AS $1,000 TO SUPPORT THE TONOWANDA ELEMENTARY SCHOOL PTO BOOK VENDING MACHING PROGRAM. | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,626 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAYTE PARKIN | ||
| President | 2.00 | $0 |
| MOLLY ELDRIDGE | ||
| Vice President | 1.00 | $0 |
| DEB FLANIGAN | ||
| Secretary | 1.00 | $0 |
| BEKA SINCLAIR | ||
| Treasurer | 2.00 | $0 |
| SHANNON GEHRINGER | ||
| MEMBER AT LARGE | 1.00 | $0 |
| SARAH KOLBE | ||
| MEMBER AT LARGE | 1.00 | $0 |
| ANNIE BOLGER | ||
| MEMBER AT LARGE | 1.00 | $0 |
| MARIE MEJAC | ||
| MEMBER AT LARGE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY HARMELINK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 JUNEAU BLVD | AddressLine1Txt |
| City | ELM GROVE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142326408 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,990 | CurrentTaxYearAmt |
| Total | $201,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,447 | CurrentTaxYearAmt |
| Total | $93,159 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,437 | CurrentTaxYearAmt |
| Total | $294,917 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $294,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $1,220 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $1,220 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,903 | CurrentTaxYearAmt |
| Total | $296,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | USED BOOK SALES | Event1Nm |
| Gross Receipts Event1 | $29,089 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,089 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,586 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,089 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,089 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,503 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ELM GROVE LIBRARY | Donee's Address: 13600 JUNEAU BOULEVARD ELM GROVE WI 53122 | Cash Amount Given: $38000 |
| Other Expenses.1002 | Office Expenses $56 |
| Other Expenses.1012 | Insurance $1138 |
| Other Expenses.1 | LIGHTS OF LOVE $2027 |
| Other Expenses.2 | CHILDRENS PROGRAMS $845 |
| Other Expenses.3 | WEBSITE $446 |
| Other Expenses.4 | CONTINGENCY $433 |
| Other Expenses.5 | HOSPITALITY EXPENSE $252 |
| Other Expenses.6 | SPECIAL EVENTS EXPENSE $180 |
| Other Expenses.7 | SOFTWARE EXPENSES $155 |
| Other Expenses.8 | ADULTS' PROGRAMS $101 |
| Other Expenses.9 | BANK FEES $80 |
| Other Expenses.10 | GARDEN SUPPLIES $66 |
| Other Expenses.11 | MEMBERSHIP EXPENSES $35 |
| Other Expenses.12 | PRESIDENT $10 |