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South New Berlin Free Library

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.3k (2023)

Expenses
$80.6k (2023)

Total Assets
$201k (2023)

Total Liabilities
$1.87k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,330
Expenses
$80,639
Net Income
-$10,309
Net Assets
$198,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,669
99.1%
Program Services $0
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $595
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,800
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,243
17.7%
Assets/Debt
Total Assets $200,796
Total Liabilities $1,868
Net Assets $198,928
Compensation
Key Employees and Officers Compensation Related Other
Robin Avolio (Library Manager) $20,800 $0 $0
Kathie Burnside (President) $0 $0 $0
Laura Riddle (Vice President) $0 $0 $0
Carrie Lewis (Secretary) $0 $0 $0
Bob Decker (Assistant Treasurer) $0 $0 $0
Gary Smith (Trustee) $0 $0 $0
Samantha Kemnah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,403
Expenses
$131,944
Net Income
-$61,541
Net Assets
$209,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,706
91.9%
Program Services $0
Investment Income $89
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,608
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,500
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,903
9.8%
Assets/Debt
Total Assets $209,452
Total Liabilities $214
Net Assets $209,238
Compensation
Key Employees and Officers Compensation Related Other
Robin Avolio (Library Manager) $19,500 $0 $0
Scott S Stensland (President) $0 $0 $0
Tom Bryden (Vice President) $0 $0 $0
Kathie Burnside (Secretary) $0 $0 $0
Elaine Clum (Assistant Treasurer) $0 $0 $0
Bob Decker (Trustee) $0 $0 $0
Laura Riddle (Trustee) $0 $0 $0
Carrie Lewis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,839
Expenses
$85,460
Net Income
$2,379
Net Assets
$270,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,345
83.5%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,467
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,934
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,925
14.0%
Assets/Debt
Total Assets $271,044
Total Liabilities $265
Net Assets $270,779
Compensation
Key Employees and Officers Compensation Related Other
Robin Avolio (Library Manager) $19,934 $0 $0
Marcia Hoag (President) $0 $0 $0
George Clum (Vice President) $0 $0 $0
Ann Mein (Secretary) $0 $0 $0
Elaine Clum (Assistant Treasurer) $0 $0 $0
Tom Bryden (Trustee) $0 $0 $0
Kathie Burnside (Trustee) $0 $0 $0
Scott Stensland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,414
Expenses
$88,438
Net Income
$162,976
Net Assets
$268,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,187
98.7%
Program Services $0
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,206
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,680
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,971
9.0%
Assets/Debt
Total Assets $268,508
Total Liabilities $108
Net Assets $268,400
Compensation
Key Employees and Officers Compensation Related Other
Robin Avolio (Library Manager) $17,680 $0 $0
Marcia Hoag (President) $0 $0 $0
George Clum (Vice President) $0 $0 $0
Ann Mein (Secretary) $0 $0 $0
Elaine Clum (Assistant Treasurer) $0 $0 $0
Tom Bryden (Trustee) $0 $0 $0
Kathie Burnside (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,815
Expenses
$57,722
Net Income
-$907
Net Assets
$105,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,211
98.9%
Program Services $60
0.1%
Investment Income $22
0.0%
Net Fundraising $522
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,348
Total Liabilities $2,924
Net Assets $105,424
Compensation
Key Employees and Officers Compensation Other
Robin Avolio (Library Manager) $16,690 $0
Marcia Hoag (President) $0 $0
George Clum (Vice President) $0 $0
John Lorence (Asst Treasurer) $0 $0
Ann Mein Secretary (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,129
Expenses
$56,986
Net Income
$9,143
Net Assets
$106,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,145
97.0%
Program Services $80
0.1%
Investment Income $52
0.1%
Net Fundraising $121
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,731
2.6%
Assets/Debt
Total Assets $107,759
Total Liabilities $1,428
Net Assets $106,331
Compensation
Key Employees and Officers Compensation Other
Robin Avolio (Library Manager) $15,229 $0
Marcia Hoag (President) $0 $0
George Clum (Vice President) $0 $0
John Lorence (Asst Treasurer) $0 $0
Ann Mein Secretary (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,388
Expenses
$86,558
Net Income
-$25,170
Net Assets
$97,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,983
99.3%
Program Services $297
0.5%
Investment Income $108
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,188
Total Liabilities $0
Net Assets $97,188
Compensation
Key Employees and Officers Compensation Other
Robin Avolio (Library Manager) $2,031 $0
Marcia Hoag (President) $0 $0
George Clum (Vice President) $0 $0
John Lorence (Asst Treasurer) $0 $0
Ann Mein Secretary (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,687
Expenses
$75,540
Net Income
-$5,853
Net Assets
$122,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,999
77.5%
Program Services $387
0.6%
Investment Income $130
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,171
21.8%
Assets/Debt
Total Assets $123,675
Total Liabilities $1,317
Net Assets $122,358
Compensation
Key Employees and Officers Compensation Other
Lynn Macumber (President) $0 $0
Tammy Osborne (Director) $0 $0
Judy Off (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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