2023-11-15T14:47:46-05:00 2022-12-31 391839726 SOUTHWEST ACCOUNTING INC 225 N MADISON ST LANCASTER WI 538131349 990EZ 2022-01-01 391421893 LANCASTER PUBLIC LIBRARY FOUNDATION INC LANC 6087237304 113 W ELM STREET LANCASTER WI 53813 EMILY DHYANCHAND TREASURER 2023-11-15 true JENNIFER BERNETZKE XXX-XX-XXXX true LINDA K FANSLER P00515437 6087237636 2023-11-15 2022 2023-04-26 12:10:37Z X X SCHREINERMEMORIALLIBRARY.WORDPRESS.COM X X 101902 X 99668 433 1801 1801 6227 -6227 95675 1604 5413 7017 88658 224763 1502 314923 X 212319 244034 39610 70889 251929 314923 27166 224763 314923 X AID AND SUPPORT THE SCHREINER MEMORIAL LIBRARY IN IDENTIFYING OPPORTUNITIES TO BETTER MEET THE COMMUNITY'S NEEDS FOR EDUCATION, INFORMATION, RECREATION, AND CULTURE, AND TO ASSIST IN AND SUPPORT THE REALIZATION OF THOSE OPPORTUNITIES THROUGH CONTRIBUTIONS FROM THE CITIZENRY. PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 832 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 1644 2476 EMILY DHYANCHAND TREASURER 000.00 0 JEFF HUEBSCHMAN PRESIDENT 000.00 0 KATIE GLASS SECRETARY 000.00 0 EMILY DHYANCHAND DIRECTOR 000.00 0 JOSH MCLIMANS VICE PRESIDE 000.00 0 CINDY BUSCH DIRECTOR 000.00 0 VACANT DIRECTOR 000.00 0 false false false false false false false false false WI EMILY DHYANCHAND 9575 THREE SPRINGS RD LANCASTER WI 53813 6087237304 false false false false false false false false false false false NONE NONE true X 64254 75681 12909 108333 99668 360845 64254 75681 12909 108333 99668 360845 360845 360845 14517 1.00000 0.99990 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 387 SUPPLIES 832 FILING FEES 54 GIFT BAGS 371 NON-INVESTMENT DEPRECIATION 3,769 TOTAL 5,413 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1,502 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 33,546 41,483 41,483 LESS ACCUMULATED DEPRECIATION 1,873 4,140 TOTAL 39,610 70,889 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 27,166 0 FORM 990-EZ, PART III AID AND SUPPORT THE SCHREINER MEMORIAL LIBRARY IN IDENTIFYING OPPORTUNITIES TO BETTER MEET THE COMMUNITY'S NEEDS FOR EDUCATION, INFORMATION, RECREATION, AND CULTURE, AND TO ASSIST IN AND SUPPORT THE REALIZATION OF THOSE OPPORTUNITIES THROUGH CONTRIBUTIONS FROM THE CITIZENRY. FORM 990-EZ, PART III, LINE 31 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS