Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Wisconsin Library Services Inc
990 • Fiscal year 2021 • EIN 23-7222270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$3,399,343
Down $301,261 (-8.1%) from 2020
Net Assets
Up$2,468,711
Up $608,574 (+33%) from 2020
Liabilities
Down$930,632
Down $909,835 (-49%) from 2020
Revenue And Expenses
Revenue
Up$10,812,527
Up $1,190,427 (+12%) from 2020
Expenses
Up$11,151,497
Up $1,610,173 (+17%) from 2020
Net Income
Down-$338,970
Down $419,746 (-520%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 28, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $10,812,527
Mission and Program Overview
Mission
Providing services to members in a fee-for-service model to help advance library services, primarily in the state of wisconsin.
A consortium of members that offers services in the areas of digital content, resource sharing, collaborative project development and management in-service training, and other cooperative activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $702,374 | $1,228,574 | ▲ $526,200 |
| Cash and Non-Interest-Bearing Accounts | $1,847,232 | $862,707 | ▼ $984,525 |
| Investments in Publicly Traded Securities | $378,622 | $727,714 | ▲ $349,092 |
| Accounts Receivable | $523,056 | $563,312 | ▲ $40,256 |
| Investments Other Securities | $3,575 | $14,526 | ▲ $10,951 |
| Savings and Temporary Cash Investments | $245,745 | $2,510 | ▼ $243,235 |
| Total Assets | $3,700,604 | $3,399,343 | ▼ $301,261 |
| Liabilities | |||
| Deferred Revenue | $508,556 | $452,165 | ▼ $56,391 |
| Escrow Account Liability | $1,212,272 | $361,585 | ▼ $850,687 |
| Accounts Payable and Accrued Expenses | $119,639 | $116,882 | ▼ $2,757 |
| Total Liabilities | $1,840,467 | $930,632 | ▼ $909,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,860,137 | $2,468,711 | ▲ $608,574 |
| Total Net Assets Fund Balance | $1,860,137 | $2,468,711 | ▲ $608,574 |
| Total Liabilities and Net Assets / Fund Balance | $3,700,604 | $3,399,343 | ▼ $301,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Chamberlain | Executive Director | FT | $57,644 | $57,644 |
| Thomas Klement | CFO | PT | $46,800 | $46,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Davies | Chair |
| Barb Brattin | Chair-elect |
| Ellen Sayed | Director |
| Hans Baierl | Director |
| Heather Winter | Director |
| Jennifer Gurske | Director |
| Martha Berninger | Director |
| Paula Norman | Director |
| Steve Platteter | Director |
| Tasha Saecker | Director |
| Teresa Voss | Director |
| Todd Roll | Director |
| Peg Billing | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qti Human Resources LLC | Employee Leasing Services | 1010 E WASHINGTON AVE STE 314, Madison, WI 53703 | $1,056,473 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $138,012
- Program Service Revenue
- $10,473,017
- Investment Income
- $14,751
- Other Revenue
- $186,747
- All Other Contributions
- $10,395
- Change in Net Assets
- $-338,970
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,812,527
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $95,292
- Total Revenue per Audited Statements
- $10,907,819
- Total Revenue per Form 990
- $10,812,527
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,027,602 |
| Salaries, Compensation, and Employee Benefits | $1,093,695 |
| Grants and Similar Amounts Paid | $30,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $9,682,382 | $57,500 | - | $9,739,882 |
| Other Salaries and Wages | $857,479 | $39,972 | - | $897,451 |
| Office Expenses | $16,074 | $174,943 | - | $191,017 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $40,000 | - | $100,000 |
| Payroll Taxes | $84,679 | $7,381 | - | $92,060 |
| Fees for Services Accounting | - | $76,796 | - | $76,796 |
| Grants to Domestic Orgs | $30,200 | - | - | $30,200 |
| Travel | $11,691 | $698 | - | $12,389 |
| Fees for Service Investment Mgmnt Fees | - | $5,454 | - | $5,454 |
| Other Employee Benefits | $3,849 | $335 | - | $4,184 |
| Fees for Services Other | $1,332 | - | - | $1,332 |
| Insurance | - | $671 | - | $671 |
| Other Expenses | $61 | - | - | $61 |
| Total Functional Expenses | $10,747,747 | $403,750 | $0 | $11,151,497 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,151,497 |
| Expenses per Audited Statements | $11,146,043 |
| Total Expenses per Audited Statements | $11,146,043 |
| Expenses Not Reported on Financial Statements | $5,454 |
| Expenses Not Reported on Form 990 | $0 |
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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 6
“Membership of wisconsin library services is libraries, educational, or cultural organizations, governmental agencies, and non-profit agencies.”
Form 990, Part VI, Section A, Line 7A
“The board shall consist of wisconsin library services members representatives having the following distribution: one (1) representative from the libraries of the uw system, as appointed by the council of university of wisconsin libraries (cuwl). One (1) representative from the private colleges & universities, as appointed by the wisconsin association of independent colleges & universities (waicu) library group. One (1) representative from public library systems and resource libraries, as appointed by the system and resource library administrator association of wisconsin (srlaaw). One (1) representative from technical college libraries, elected by the membership at large. Two (2) representatives from public libraries or public library systems, elected by the membership at large. Three (3) representatives from k12 libraries, elected by the membership at large. Two (2) representatives from special libraries, elected by the membership at large. Two (2) representatives from the membership at large, elected by the membership at large.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The draft return is distributed and the vote to approve the revised return are both conducted electronically.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available on the wisconsin library services' website. The organization makes its conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Library Services Inc
- EIN
- 23-7222270
- Phone
- 6082184480
- Address
- 1360 REGENT ST NO 121, MADISON, WI 53715-1255
Signing Officer
- Name
- Jennifer Chamberlain
- Title
- Executive Director
- Phone
- 6082184480
- Signed
- 2022-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Chamberlain
- Formed
- 1972
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 36
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Wisconsin library services inc. Leases employees from a professional employment organization, qti human resources, llc. The employees are considered common law employees of wisconsin library services inc., however, qti human resources, llc is the employer of record and employees get their w2s from qti human resources, llc.”
Financial Statement Notes
PART IV, LINE 2B:
“Wisconsin library services inc. Acts as a fiscal agent for various members and consortia of its constituents.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment management fees -5,454.”
Raw XML AppendixShowing 400 of 491 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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| IRS990/CYTotalRevenueAmt | 0 | 10812527 |
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| IRS990/Desc | 0 | CO-OP SERVICES: THE WILS COOPERATIVE PURCHASING PROGRAM IS DESIGNED TO SAVE MEMBERS TIME AND MONEY, ALONG WITH LEVERAGING THE BUYING POWER OF A STATEWIDE MEMBERSHIP BASE. WILS NEGOTIATES PRICING FOR A VARIETY OF ONLINE RESOURCES AND OTHER PRODUCTS, MANAGES SUBSCRIPTIONS TO ONLINE RESOURCES, IDENTIFIES NEW PRODUCTS, AND CREATES AND MAINTAINS RELATIONSHIPS WITH VENDORS, ALL ON BEHALF OF OUR MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 127617 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3492 |
| IRS990/GrossReceiptsAmt | 0 | 10812527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9682382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9739882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14526 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 378622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 727714 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 186747 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 186747 |
| IRS990/MissionDesc | 0 | WE BELIEVE LIBRARIES, CULTURAL INSTITUTIONS, AND THEIR PARTNERS MAKE THE WORLD A BETTER PLACE. WE BUILD RELATIONSHIPS AND PROVIDE SERVICES SO THEY CAN DO MORE WITH THEIR TIME AND MONEY. WE HELP OUR MEMBERS TURN IDEAS INTO ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1860137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2468711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1860137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2468711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4184 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 186747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1228574 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CHAMBERLAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 846798 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-OP LICENSE PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIGITAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSORTIAL MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9570232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 398658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 186379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9570232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 398658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 186379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING AND PROJECT MANAGEMENT: WILS PROVIDES ITS MEMBERS WITH A VARIETY OF CONSULTING AND PROJECT MANAGEMENT SERVICES, INCLUDING PLANNING SERVICES, REPORTS AND DATA COLLECTION, BROKERING PROJECTS WITH EXPERTS IN THE LIBRARY FIELD, EVENTS FOR CONTINUING EDUCATION, AND COLLABORATIVE PROJECT MANAGEMENT. IN ADDITION, WILS ACTS AS PROJECT MANAGER FOR A NUMBER OF CONSORTIA INCLUDING THREE EBOOK CONSORTIA (THE WISCONSIN PUBLIC LIBRARY CONSORTIUM, THE HORTICULTURE LIBRARY CONSORTIUM, AND THE WISCONSIN SCHOOLS DIGITAL LIBRARY CONSORTIUM) AND THE WISPALS CONSORTIUM, WHICH PROVIDES LIBRARY CATALOG AND OTHER SERVICES TO TECHNICAL COLLEGE LIBRARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1054483 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 716406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9393 |
| IRS990/PYOtherExpensesAmt | 0 | 8537053 |
| IRS990/PYOtherRevenueAmt | 0 | 169525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9443182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978271 |
| IRS990/PYTotalExpensesAmt | 0 | 9541324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9622100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9756611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71194 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49499564 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 828026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 186747 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169525 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 458996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11146043 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5454 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 100746 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5454 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95292 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10812527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WISCONSIN LIBRARY SERVICES INC. ACTS AS A FISCAL AGENT FOR VARIOUS MEMBERS AND CONSORTIA OF ITS CONSTITUENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES -5,454. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11151497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10812527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10907819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11146043 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WISCONSIN LIBRARY SERVICES INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCONSIN LIBRARY SERVICES INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP OF WISCONSIN LIBRARY SERVICES IS LIBRARIES, EDUCATIONAL, OR CULTURAL ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND NON-PROFIT AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SHALL CONSIST OF WISCONSIN LIBRARY SERVICES MEMBERS REPRESENTATIVES HAVING THE FOLLOWING DISTRIBUTION: ONE (1) REPRESENTATIVE FROM THE LIBRARIES OF THE UW SYSTEM, AS APPOINTED BY THE COUNCIL OF UNIVERSITY OF WISCONSIN LIBRARIES (CUWL). ONE (1) REPRESENTATIVE FROM THE PRIVATE COLLEGES & UNIVERSITIES, AS APPOINTED BY THE WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (WAICU) LIBRARY GROUP. ONE (1) REPRESENTATIVE FROM PUBLIC LIBRARY SYSTEMS AND RESOURCE LIBRARIES, AS APPOINTED BY THE SYSTEM AND RESOURCE LIBRARY ADMINISTRATOR ASSOCIATION OF WISCONSIN (SRLAAW). ONE (1) REPRESENTATIVE FROM TECHNICAL COLLEGE LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM PUBLIC LIBRARIES OR PUBLIC LIBRARY SYSTEMS, ELECTED BY THE MEMBERSHIP AT LARGE. THREE (3) REPRESENTATIVES FROM K12 LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM SPECIAL LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM THE MEMBERSHIP AT LARGE, ELECTED BY THE MEMBERSHIP AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DRAFT RETURN IS DISTRIBUTED AND THE VOTE TO APPROVE THE REVISED RETURN ARE BOTH CONDUCTED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WISCONSIN LIBRARY SERVICES' WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,399,343
- Liabilities
- $930,632
- Net assets
- $2,468,711
- Revenue
- $10,812,527
- Expenses
- $11,151,497
- Net income
- -$338,970