Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$7,518,610
Up $778,245 (+12%) from 2019
Net Assets
Up$7,518,610
Up $778,245 (+12%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$309,840
Up $65,214 (+27%) from 2019
Expenses
Down$204,351
Down $1,265 (-0.6%) from 2019
Net Income
Up$105,489
Up $66,479 (+170%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $356,966
Mission and Program Overview
Mission
To provide support to the free public library of the borough of madison.
Support of madison free public library.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,660,473 | $7,437,897 | ▲ $777,424 |
| Savings and Temporary Cash Investments | $79,892 | $80,713 | ▲ $821 |
| Total Assets | $6,740,365 | $7,518,610 | ▲ $778,245 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,922,648 | $4,206,041 | ▲ $283,393 |
| Net Assets Without Donor Restrictions | $2,817,717 | $3,312,569 | ▲ $494,852 |
| Total Net Assets Fund Balance | $6,740,365 | $7,518,610 | ▲ $778,245 |
| Total Liabilities and Net Assets / Fund Balance | $6,740,365 | $7,518,610 | ▲ $778,245 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,262,857 | $500 | ▲ $683,094 | - | $5,757,709 |
| 2019 | $4,580,664 | - | ▲ $887,809 | - | $5,262,857 |
| 2018 | $5,010,327 | - | ▼ $202,712 | - | $4,580,664 |
| 2017 | $4,506,629 | - | ▲ $691,093 | - | $5,010,327 |
| 2016 | $4,378,153 | - | ▲ $315,413 | - | $4,506,629 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas P Bintinger | Chairman |
| Farley Moran | President |
| Marilyn Favreau | Library Director |
| James E Schessler | Trustee |
| Kate Bartley | Trustee |
| Mayor Robert Conley | Trustee |
| Rachel K Barry | Trustee |
| Thomas Haralampoudis | Trustee |
| Karen Bessin | Ex-officio Member Superint |
| Louise Easton | Secretary |
| David Luber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,500
- Program Service Revenue
- $0
- Investment Income
- $204,300
- Other Revenue
- $40
- All Other Contributions
- $105,500
- Change in Net Assets
- $105,489
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $309,840
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $672,756
- Total Revenue per Audited Statements
- $982,596
- Total Revenue per Form 990
- $309,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $181,400 |
| Other Expenses | $22,951 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $181,400 | - | - | $181,400 |
| Fees for Service Investment Mgmnt Fees | - | $19,279 | - | $19,279 |
| Fees for Services Accounting | - | $2,335 | - | $2,335 |
| Insurance | - | $1,251 | - | $1,251 |
| Other Expenses | - | $86 | - | $86 |
| Total Functional Expenses | $181,400 | $22,951 | $0 | $204,351 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $204,351 |
| Total Expenses per Audited Statements | $204,351 |
| Total Expenses per Form 990 | $204,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Free Public Library of the Borough of Madison | - | 170(b)(1)(a)(v) | Support of the Free Public Library of the Borough of Madison. | $181,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Madison public library, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Madison public library, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“Madison public library, inc. Does not compensate any members of the board or key employees.”
Form 990, Part VI, Section C, Line 19
“Madison public library, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 39 keep street madison, nj 07940. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 39 keep street madison, nj 07940.”
Filing and Contact Details
Filer
- Filer Name
- Madison Public Library Inc
- EIN
- 22-3505418
- Phone
- 9733770722
- Address
- 39 KEEP STREET, MADISON, NJ 07940
Signing Officer
- Name
- Thomas Bintinger
- Title
- Chairman
- Phone
- 9733770722
- Signed
- 2021-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Bintinger
- Formed
- 1997
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Glenn Schwier CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Madison public library, inc. Has established a board of trustees to oversee the audit process and to engage independent auditors on an annual basis.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501 (a) of the code. The corporation is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The corporation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The corporation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended december 31, 2020 and 2019. However, the corporation is subject to regular audit by tax authorities. The corporation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the corporation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The returns are subject to examination by the authorities within certain statutorily defined periods for both the federal and the state of new jersey.”
FORM 990 SCHEDULE D PART V LINE 4:
“The support of the organization's endowment funds is for the support of the free public library of the borough of madison.”
Raw XML AppendixShowing 400 of 471 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CORPORATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019. HOWEVER, THE CORPORATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CORPORATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND THE STATE OF NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SUPPORT OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE SUPPORT OF THE FREE PUBLIC LIBRARY OF THE BOROUGH OF MADISON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MADISON PUBLIC LIBRARY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADISON PUBLIC LIBRARY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADISON PUBLIC LIBRARY, INC. DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADISON PUBLIC LIBRARY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 39 KEEP STREET MADISON, NJ 07940. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 39 KEEP STREET MADISON, NJ 07940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADISON PUBLIC LIBRARY, INC. HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,518,610
- Liabilities
- $0
- Net assets
- $7,518,610
- Revenue
- $309,840
- Expenses
- $204,351
- Net income
- $105,489
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