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Matheson Memorial Library Foundation Inc

C O Lowell E Sweet
  • Elkhorn, WI
  • Tax-exempt since June 1991
  • EIN: 39-1693710

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
$22.8k (2023)

Expenses
$19.2k (2023)

Total Assets
$364k (2023)

Total Liabilities
$0 (2023)

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 990-EZ
Revenue
$22,767
Expenses
$19,161
Net Income
$3,606
Net Assets
$364,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,090
66.3%
Program Services $0
Investment Income $7,677
33.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $364,401
Total Liabilities $0
Net Assets $364,401
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Heather Leisure (Board Member) $0 $0
Mariann Hunter (Vice President) $0 $0
Maribeth Cousin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2024

Short form 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 990-EZ
Revenue
$26,091
Expenses
$26,123
Net Income
-$32
Net Assets
$329,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,420
32.3%
Program Services $0
Investment Income $17,671
67.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,585
Total Liabilities $0
Net Assets $329,585
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Heather Leisure (Board Member) $0 $0
Marianne Hunter (Vice President) $0 $0
Maribeth Cousin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 29, 2023

Short form 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 990-EZ
Revenue
$10,331
Expenses
$8,276
Net Income
$2,055
Net Assets
$408,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,615
54.4%
Program Services $0
Investment Income $4,716
45.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $408,029
Total Liabilities $0
Net Assets $408,029
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Heather Leisure (Board Member) $0 $0
Jean Carroll (Vice President) $0 $0
Maribeth Cousin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 28, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,692
Expenses
$16,288
Net Income
-$3,596
Net Assets
$376,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,600
20.5%
Program Services $0
Investment Income $10,092
79.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $376,452
Total Liabilities $0
Net Assets $376,452
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Heather Leisure (Board Member) $0 $0
Jean Carroll (Vice President) $0 $0
Maribeth Cousin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 21, 2021

Short form 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 990-EZ
Revenue
$20,558
Expenses
$19,126
Net Income
$1,432
Net Assets
$355,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,169
20.3%
Program Services $0
Investment Income $16,389
79.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $355,755
Total Liabilities $0
Net Assets $355,755
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer/Secretary) $0 $0
Tim Shiroda (Vice President) $0 $0
Jean Carroll (Board Member) $0 $0
Maribeth Cousin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 8, 2020

Short form 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
$10,980
Expenses
$12,626
Net Income
-$1,646
Net Assets
$322,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,325
39.4%
Program Services $0
Investment Income $6,655
60.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,693
Total Liabilities $0
Net Assets $322,693
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer/Secretary) $0 $0
Tim Shiroda (Vice President) $0 $0
Jean Carroll (Board Member) $0 $0
Maribeth Cousin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 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
$10,742
Expenses
$11,607
Net Income
-$865
Net Assets
$347,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,075
37.9%
Program Services $0
Investment Income $6,667
62.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $347,755
Total Liabilities $0
Net Assets $347,755
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer/Secretary) $0 $0
Tim Shiroda (Vice President) $0 $0
Jean Carroll (Board Member) $0 $0
Al Zimmerman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 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
$13,764
Expenses
$15,789
Net Income
-$2,025
Net Assets
$320,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,079
29.6%
Program Services $0
Investment Income $9,685
70.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $320,445
Total Liabilities $0
Net Assets $320,445
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer/Secretary) $0 $0
Tim Shiroda (Vice President) $0 $0
Jean Carroll (Board Member) $0 $0
Al Zimmerman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 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
$49,750
Expenses
$44,914
Net Income
$4,836
Net Assets
$314,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,940
> 100%
Program Services $0
Investment Income $2,176
4.4%
Net Fundraising $0
Sales of Assets -$2,366
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $314,317
Total Liabilities $0
Net Assets $314,317
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer/Secretary) $0 $0
Tim Shiroda (Vice President) $0 $0
Jean Carroll (Board Member) $0 $0
Al Zimmerman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 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
$14,539
Expenses
$17,010
Net Income
-$2,471
Net Assets
$279,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,379
16.4%
Program Services $0
Investment Income $12,160
83.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,801
Total Liabilities $0
Net Assets $279,801
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Al Zimmerman (Board Member) $0 $0
Jean Carroll (Board Member) $0 $0
Tim Shiroda (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 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
$7,233
Expenses
$7,653
Net Income
-$420
Net Assets
$280,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,434
61.3%
Program Services $0
Investment Income $2,799
38.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $280,623
Total Liabilities $0
Net Assets $280,623
Compensation
Key Employees and Officers Compensation Other
Ward Phillips (President) $0 $0
Theresa Wallace (Treasurer) $0 $0
Al Zimmerman (Board Member) $0 $0
Jean Carroll (Board Member) $0 $0
Tim Shiroda (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 22, 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
$5,007
Expenses
$46,130
Net Income
-$41,123
Net Assets
$275,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
2.0%
Program Services $0
Investment Income $4,907
98.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,582
Total Liabilities $0
Net Assets $275,582

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
$64,310
Expenses
$21,360
Net Income
$42,950
Net Assets
$303,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,631
22.8%
Program Services $0
Investment Income $49,679
77.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $303,158
Total Liabilities $0
Net Assets $303,158

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

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.
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
PDF (2 of 2)

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

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

PDF

Fiscal Year Ending Dec.
2006

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

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated