Skip to content
Nonprofiteer
← EAST DUBUQUE DISTRICT LIBRARY FOUNDATION

Form 990 for tax year 2024

Filed by EAST DUBUQUE DISTRICT LIBRARY FOUNDATION.

Totals

Total revenue
$86,763
Total expenses
$28,553
Contributions and grants received
$80,376
Grants paid
$25,665
Program service revenue
$0
Investment income
$6,387
Other revenue
$0
Total assets, end of year
$267,519
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$267,519
Program services expenses (Part IX)
$25,665
Management and general expenses
$851
Fundraising expenses
$2,037
Program service expenses (Part III)
$25,665

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $80,376

  • 3 · Investment income

    total $6,387 · excluded $6,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,665 · program services $25,665

  • 13 · Office expenses

    total $626 · management and general $626

  • 23 · Insurance

    total $100 · management and general $100

  • 24a · Other expenses: CAPITAL CAMPAIGN

    total $2,037 · fundraising $2,037

  • 24b · Other expenses: ANNUAL REPORT FILING FE

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,649

  • 2 · Savings and temporary cash investments

    beginning of year $207,660 · end of year $267,519

  • 27 · Net assets without donor restrictions

    beginning of year $209,309 · end of year $262,519

  • 28 · Net assets with donor restrictions

    end of year $5,000

Mission and programs · 2024

Mission

THE FOUNDATION'S MISSION IS THE SUPPORT THE EAST DUBUQUE LIBRARY'S MISSION. THE EAST DUBUQUE LIBRARY SERVES HOUSEHOLDS FROM EAST DUBUQUE TO MENOMINEE AND HAS APPROXIMATELY 900 CARD HOLDERS. THE FOUNDATION WORKS TO INCREASE AWARENESS OF AND FINANCIAL SUPPORT FOR THE LIBRARY.

Activities or mission (Part I)

TO SUPPORT THE LIBRARY'S MISSION. THE MODEST LIBRARY SERVES HOUSEHOLDS FROM EAST DUBUQUE TO MENOMINEE AND HAS 900 LIBRARY CARD HOLDERS. THE LIBRARY IS A LITTLE TREASURE WITH A BIG IMPACT FOR OUR COMMUNITIES. THE FOUNDATION WORKS TO INCREASE AWARENESS OF AND FINANCIAL SUPPORT FOR THE LIBRRY

  • SUPPORT THE EAST DUBUQUE LIBRARY

    Expenses $25,665 · Grants $25,665

As filed on the 2024 return.

Listed in Part VII

  • Karlyn Van Gelder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Montag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Enzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen O'Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vickie Middendorf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Schreiber

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beverly Vanderzyl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Beecher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • EAST DUBUQUE PUBLIC LIBRARY DISTRICT

    $25,665

    FINANCIAL ASSISTANCE FOR CAPITAL ASSET PURCHASE AND PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.2
Source object
202610159349300401

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.