2024-06-13T12:36:26-04:00 2023-12-31 391839726 SOUTHWEST ACCOUNTING INC 225 N MADISON ST LANCASTER WI 538131349 990EZ 2023-01-01 391421893 LANCASTER PUBLIC LIBRARY FOUNDATION INC LANC 6087237304 113 W ELM STREET LANCASTER WI 53813 EMILY DHYANCHAND TREASURER 2024-05-15 true JENNIFER BERNETZKE XXX-XX-XXXX true LINDA K FANSLER P00515437 6087237636 2024-06-13 2023 2023-04-26 12:10:37Z X X SCHREINERMEMORIALLIBRARY.WORDPRESS.COM X X 165070 X 160563 1931 2576 2576 10082 -10082 154988 200000 908 5563 206471 -51483 315529 1067 265113 X 244031 235889 71498 36765 315529 272654 7541 315529 265113 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 200000 200000 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 275 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 1044 201319 EMILY DHYANCHAND TREASURER 000.00 0 MARGARET JONAS PRESIDENT 000.00 0 KATIE GLASS SECRETARY 000.00 0 JOSH MCLIMANS VICE PRESIDE 000.00 0 CINDY BUSCH DIRECTOR 000.00 0 SALLY HARPER DIRECTOR 000.00 0 MEGAN SLANE 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 75681 12909 108333 99668 160563 457154 75681 12909 108333 99668 160563 457154 457154 457154 11013 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 NAME: CITY OF LANCASTER ADDRESS: 206 S MADISON ST LANCASTER, WI 53813 CASH CONTRIBUTION: 200,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,406 SUPPLIES 275 FILING FEES 79 GIFT BAGS 306 POSTAGE 132 PAYPAL FEES 31 NON-INVESTMENT DEPRECIATION 3,334 TOTAL 5,563 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1,067 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 33,546 0 41,483 41,483 LESS ACCUMULATED DEPRECIATION 4,140 6,407 PAYPAL 609 1,689 TOTAL 71,498 36,765 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 7,541 TO BALANCE 0 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