2025-06-04T17:05:49-04:00 2024-12-31 391839726 SOUTHWEST ACCOUNTING INC 225 N MADISON ST LANCASTER WI 538131349 990EZ 2024-01-01 391421893 LANCASTER PUBLIC LIBRARY FOUNDATION INC LANC 6087237304 113 W ELM STREET LANCASTER WI 53813 EMILY DHYANCHAND TREASURER 2025-05-28 true true LINDA K FANSLER P00515437 6087237636 2025-06-04 2024 2025-03-06 01:10:19Z X X SCHREINERMEMORIALLIBRARY.WORDPRESS.COM X X 116086 X 107950 1722 6414 6414 12745 -12745 103341 103817 599 994 5284 110694 -7353 265115 -1520 256242 X 235891 248109 36765 32808 272656 280917 7541 24675 265115 256242 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 103817 103817 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 384 PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS 1643 105844 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 12909 108333 99668 160563 107950 489423 12909 108333 99668 160563 107950 489423 489423 489423 7950 1.00000 1.00000 X MICHAEL PERRY 5815 5815 3175 5815 5815 3175 3175 -3175 FORM 990-EZ, PART I, LINE 10 NAME: CITY OF LANCASTER ADDRESS: 206 S MADISON ST LANCASTER, WI 53813 CASH CONTRIBUTION: 103,817 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 880 SUPPLIES 384 GIFT BAGS 703 POSTAGE 292 NON-INVESTMENT DEPRECIATION 3,025 TOTAL 5,284 FORM 990-EZ, PART I, LINE 20 CORRECT CASH BALANCE -2,277 BOOK / TAX DEPRECIATION DIFFERENCE 757 FORM 990-EZ, PART II, LINE 24 41,483 41,483 LESS ACCUMULATED DEPRECIATION 6,407 8,675 PAYPAL 1,689 0 TOTAL 36,765 32,808 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 7,541 24,675 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