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Plymouth Library Foundation Inc

  • Plymouth, WI
  • Tax-exempt since Sept. 1987
  • EIN: 39-1585390

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
$34.3k (2024)

Expenses
$37.7k (2024)

Total Assets
$535k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,266
Expenses
$37,715
Net Income
-$3,449
Net Assets
$535,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092
6.1%
Program Services $0
Investment Income $12,563
36.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,611
57.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,281
Total Liabilities $0
Net Assets $535,281
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (President) $0 $0 $0
Larry Siegert (Vice President) $0 $0 $0
Megan Coronado (Treasurer) $0 $0 $0
Martha Rosche (Director) $0 $0 $0
Kathy Murray (Director) $0 $0 $0
Ron Nicolaus (Director) $0 $0 $0
Sarah Britt (Director) $0 $0 $0
Mark Douville (Director) $0 $0 $0
Britt Mueller (Director) $0 $0 $0
Leslie Jochman (Secretary (Non Voting)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,758
Expenses
$23,913
Net Income
$17,845
Net Assets
$520,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,017
59.9%
Program Services $0
Investment Income $10,415
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,326
15.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,844
Total Liabilities $0
Net Assets $520,844
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (President) $0 $0 $0
Larry Siegert (Vice President) $0 $0 $0
Martha Rosche (Secretary) $0 $0 $0
Ron Nicolaus (Treasurer) $0 $0 $0
Denise Ziegler (Director) $0 $0 $0
Kathy Murray (Director) $0 $0 $0
Chanda Kapur (Director) $0 $0 $0
Linda Tolman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,081
Expenses
$26,583
Net Income
-$13,502
Net Assets
$432,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,025
99.6%
Program Services $0
Investment Income $56
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $432,993
Total Liabilities $0
Net Assets $432,993
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (President) $0 $0 $0
Judy Paulson (Vice Preside) $0 $0 $0
Denise Ziegler (Director) $0 $0 $0
Martha Rosche (Secretary) $0 $0 $0
Julie Van Norwick (Director) $0 $0 $0
Ron Nicolaus (Treasurer) $0 $0 $0
Chanda Kapur (Director) $0 $0 $0
Linda Tolman (Director) $0 $0 $0
Larry Siegert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,084
Expenses
$25,260
Net Income
-$17,176
Net Assets
$563,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
99.0%
Program Services $0
Investment Income $84
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,865
Total Liabilities $0
Net Assets $563,865
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (President) $0 $0 $0
Judy Paulson (Vice Preside) $0 $0 $0
Denise Ziegler (Treasurer) $0 $0 $0
Martha Rosche (Secretary) $0 $0 $0
Russell Groblewski (Director) $0 $0 $0
Mary Bolich (Director) $0 $0 $0
James Sedlacek (Director) $0 $0 $0
Linda Tolman (Director) $0 $0 $0
Annette Griswold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,646
Expenses
$18,041
Net Income
-$15,395
Net Assets
$540,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
94.5%
Program Services $0
Investment Income $146
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $540,724
Total Liabilities $0
Net Assets $540,724
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (President) $0 $0 $0
Judy Paulson (Vice Preside) $0 $0 $0
Denise Ziegler (Treasurer) $0 $0 $0
Martha Rosche (Secretary) $0 $0 $0
Russell Groblewski (Director) $0 $0 $0
Mary Bolich (Director) $0 $0 $0
James Sedlacek (Director) $0 $0 $0
Linda Tolman (Director) $0 $0 $0
Annette Griswold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,735
Expenses
$4,883
Net Income
-$2,148
Net Assets
$502,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
91.4%
Program Services $0
Investment Income $235
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $502,961
Total Liabilities $0
Net Assets $502,961
Compensation
Key Employees and Officers Compensation Related Other
Mary Bolich (Director) $0 $0 $0
Annette Griswold (Director) $0 $0 $0
Russell Groblewski (Director) $0 $0 $0
James Hughes (President) $0 $0 $0
Judy Paulson (Vice Preside) $0 $0 $0
Martha Rosche (Secretary) $0 $0 $0
James Sedlacek (Director) $0 $0 $0
Linda Tolman (Director) $0 $0 $0
Denise Ziegler (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,179
Expenses
$195
Net Income
$3,984
Net Assets
$455,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
59.8%
Program Services $0
Investment Income $1,679
40.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $455,147
Total Liabilities $0
Net Assets $455,147
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Russell Groblewski (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Annette Griswold (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,758
Expenses
$2,175
Net Income
-$417
Net Assets
$460,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,758
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $460,592
Total Liabilities $0
Net Assets $460,592
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Ed Schroeder (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Denise Ziegler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,767
Expenses
$5,735
Net Income
-$3,968
Net Assets
$456,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,767
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $456,167
Total Liabilities $0
Net Assets $456,167
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Ed Schroeder (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Denise Ziegler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,823
Expenses
$1,262
Net Income
$561
Net Assets
$457,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
2.7%
Program Services $0
Investment Income $1,773
97.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $457,930
Total Liabilities $0
Net Assets $457,930
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Ed Schroeder (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Denise Ziegler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,638
Expenses
$1,282
Net Income
$155,356
Net Assets
$457,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,710
99.4%
Program Services $0
Investment Income $928
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $457,406
Total Liabilities $0
Net Assets $457,406
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Ed Schroeder (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Denise Ziegler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 28, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,239
Expenses
$14,058
Net Income
-$2,819
Net Assets
$243,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
1.8%
Program Services $0
Investment Income $11,039
98.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $243,696
Total Liabilities $0
Net Assets $243,696
Compensation
Key Employees and Officers Compensation Other
James Hughes (President) $0 $0
Judy Paulson (Vice Preside) $0 $0
Denise Ziegler (Treasurer) $0 $0
Martha Rosche (Secretary) $0 $0
Ed Schroeder (Director) $0 $0
Mary Bolich (Director) $0 $0
James Sedlacek (Director) $0 $0
Linda Tolman (Director) $0 $0
Denise Ziegler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,187
Expenses
$1,244
Net Income
$2,943
Net Assets
$240,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,170
99.6%
Program Services $0
Investment Income $17
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $240,578
Total Liabilities $0
Net Assets $240,578

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,262
Expenses
$7,705
Net Income
$22,557
Net Assets
$221,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,106
36.7%
Program Services $0
Investment Income $19,156
63.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,677
Total Liabilities $0
Net Assets $221,677

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,480
Expenses
$14,149
Net Income
-$1,669
Net Assets
$218,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,196
33.6%
Program Services $0
Investment Income $8,284
66.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $218,915
Total Liabilities $0
Net Assets $218,915

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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