Mae Neuber Foundation For Idaho Falls Library 94008600

Milwaukee, WI
Tax-exempt since April 1987
EIN: 82-0409866

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$11.5k (2024)

Expenses

$25.3k (2024)

Total Assets

$324k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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

Revenue

$11,516

Expenses

$25,323

Net Income

-$13,807

Net Assets

$323,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,469	> 100%
Sales of Assets	-$958
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,552	77.2%
Compensation of Officers*	$6,085	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$323,926
Total Liabilities	$0
Net Assets	$323,926

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Na (Trustee)	$6,085	$0

990-PF

Filed on May 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$14,385

Expenses

$25,989

Net Income

-$11,604

Net Assets

$337,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,677	81.2%
Sales of Assets	$2,703	18.8%
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,600	79.3%
Compensation of Officers*	$5,639	21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$337,737
Total Liabilities	$0
Net Assets	$337,737

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$5,639	$0

990-PF

Filed on May 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$14,279

Expenses

$28,954

Net Income

-$14,675

Net Assets

$349,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,717	68.1%
Sales of Assets	$4,379	30.7%
Other Income	$183	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,270	80.4%
Compensation of Officers*	$6,127	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$349,346
Total Liabilities	$0
Net Assets	$349,346

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$6,127	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$19,204

Expenses

$27,561

Net Income

-$8,357

Net Assets

$364,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,793	45.8%
Sales of Assets	$10,411	54.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,688	75.1%
Compensation of Officers*	$6,885	25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$364,022
Total Liabilities	$0
Net Assets	$364,022

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$6,885	$0

990-PF

Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$44,004

Expenses

$23,917

Net Income

$20,087

Net Assets

$372,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,254	18.8%
Sales of Assets	$35,747	81.2%
Other Income	$3	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,597	73.6%
Compensation of Officers*	$5,968	25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$372,380
Total Liabilities	$1
Net Assets	$372,379

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$5,968	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$30,193

Expenses

$23,295

Net Income

$6,898

Net Assets

$352,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,787	32.4%
Sales of Assets	$20,406	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,593	75.5%
Compensation of Officers*	$5,927	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$352,298
Total Liabilities	$1
Net Assets	$352,297

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$5,927	$0

990-PF

Filed on July 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$15,198

Expenses

$23,600

Net Income

-$8,402

Net Assets

$345,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,378	61.7%
Sales of Assets	$5,820	38.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,606	74.6%
Compensation of Officers*	$6,064	25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$345,446
Total Liabilities	$0
Net Assets	$345,446

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Na (Trustee)	$6,064	$0

990-PF

Filed on May 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$21,829

Expenses

$25,201

Net Income

-$3,372

Net Assets

$354,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,735	40.0%
Sales of Assets	$13,094	60.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,600	77.8%
Compensation of Officers*	$5,997	23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$354,024
Total Liabilities	$0
Net Assets	$354,024

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Na (Trustee)	$5,997	$0

990-PF

Filed on April 28, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,125

Expenses

$24,343

Net Income

-$23,218

Net Assets

$357,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,301	> 100%
Sales of Assets	-$7,577
Other Income	$401	35.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,069	78.3%
Compensation of Officers*	$5,686	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$357,398
Total Liabilities	$0
Net Assets	$357,398

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Na (Trustee)	$5,686	$0

990-PF

Filed on May 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$11,114

Expenses

$26,358

Net Income

-$15,244

Net Assets

$380,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,168	82.5%
Sales of Assets	$1,946	17.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,107	76.3%
Compensation of Officers*	$6,072	23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$380,292
Total Liabilities	$0
Net Assets	$380,292

Compensation

Key Employees and Officers	Compensation	Other
Us Bank (Trustee)	$6,072	$0

990-PF

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$31,401

Expenses

$26,529

Net Income

$4,872

Net Assets

$395,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,875	28.3%
Sales of Assets	$22,526	71.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,135	75.9%
Compensation of Officers*	$6,348	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$395,956
Total Liabilities	$0
Net Assets	$395,956

Compensation

Key Employees and Officers	Compensation	Other
Us Bank (Trustee)	$6,348	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$24,825

Expenses

$26,389

Net Income

-$1,564

Net Assets

$391,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,819	35.5%
Sales of Assets	$16,006	64.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,143	76.3%
Compensation of Officers*	$6,426	24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$391,044
Total Liabilities	$0
Net Assets	$391,044

Compensation

Key Employees and Officers	Compensation	Other
Usbank (Trustee)	$7,926	$0

990-PF

Filed on May 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$27,116

Expenses

$25,379

Net Income

$1,737

Net Assets

$392,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,800	36.1%
Sales of Assets	$17,316	63.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,152	75.5%
Compensation of Officers*	$6,518	25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$392,609
Total Liabilities	$1
Net Assets	$392,608

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,745

Expenses

$27,681

Net Income

-$3,936

Net Assets

$389,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,564	44.5%
Sales of Assets	$13,181	55.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,191	76.6%
Compensation of Officers*	$6,906	24.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$389,664
Total Liabilities	$1
Net Assets	$389,663

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.

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Updated January 26, 2026

Mae Neuber Foundation For Idaho Falls Library 94008600

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.5k (2024)

Expenses $25.3k (2024)

Total Assets $324k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$11.5k (2024)

Expenses

$25.3k (2024)

Total Assets

$324k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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2010

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2009

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2005

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