Civic Intelligence

Marathon County Public Library Foundation Inc

EIN 39-1402476 • 501(c)3 • Wausau, WI

Profile

The mission of the marathon county public library foundation is to support and enhance the libraries of marathon county and the services they provide.

300 N First StreetWausau, WI 54403-5405

www.mcpl.lib.wi.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,699,371

Up $380,300 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,699,371

Up $380,300 (+16%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$226,958

Up $103,858 (+84%) from 2023

Expenses

Up

$33,701

Up $6,447 (+24%) from 2023

Net Income

Up

$193,257

Up $97,411 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,072,604Liabilities 2010: $0Net Assets 2010: $1,072,6042010Assets 2011: $1,069,276Liabilities 2011: $0Net Assets 2011: $1,069,2762011Assets 2012: $1,202,985Liabilities 2012: $0Net Assets 2012: $1,202,9852012Assets 2013: $1,439,958Liabilities 2013: $0Net Assets 2013: $1,439,9582013Assets 2014: $1,540,244Liabilities 2014: $0Net Assets 2014: $1,540,2442014Assets 2015: $1,782,058Liabilities 2015: $0Net Assets 2015: $1,782,0582015Assets 2016: $1,942,169Liabilities 2016: $0Net Assets 2016: $1,942,1692016Assets 2017: $1,907,294Liabilities 2017: $0Net Assets 2017: $1,907,2942017Assets 2018: $1,804,529Liabilities 2018: $0Net Assets 2018: $1,804,5292018Assets 2019: $2,108,343Liabilities 2019: $0Net Assets 2019: $2,108,3432019Assets 2020: $2,430,114Liabilities 2020: $0Net Assets 2020: $2,430,1142020Assets 2021: $2,455,153Liabilities 2021: $0Net Assets 2021: $2,455,1532021Assets 2022: $1,979,074Liabilities 2022: $0Net Assets 2022: $1,979,0742022Assets 2023: $2,319,071Liabilities 2023: $0Net Assets 2023: $2,319,0712023Assets 2024: $2,699,371Liabilities 2024: $0Net Assets 2024: $2,699,3712024

Highlighted filing

2024

Assets$2,699,371
Liabilities$0
Net Assets$2,699,371
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $51,1522010Expenses 2011: $7,4582011Expenses 2012: $18,7722012Revenue 2013: $81,367Expenses 2013: $19,461Net Income 2013: $61,9062013Revenue 2014: $101,717Expenses 2014: $10,893Net Income 2014: $90,8242014Revenue 2015: $336,789Expenses 2015: $9,757Net Income 2015: $327,0322015Revenue 2016: $125,239Expenses 2016: $7,542Net Income 2016: $117,6972016Revenue 2017: $213,266Expenses 2017: $301,693Net Income 2017: -$88,4272017Revenue 2018: $115,708Expenses 2018: $50,790Net Income 2018: $64,9182018Revenue 2019: $98,400Expenses 2019: $27,341Net Income 2019: $71,0592019Revenue 2020: $184,574Expenses 2020: $11,324Net Income 2020: $173,2502020Revenue 2021: $284,168Expenses 2021: $412,398Net Income 2021: -$128,2302021Revenue 2022: $79,648Expenses 2022: $46,801Net Income 2022: $32,8472022Revenue 2023: $123,100Expenses 2023: $27,254Net Income 2023: $95,8462023Revenue 2024: $226,958Expenses 2024: $33,701Net Income 2024: $193,2572024

Highlighted filing

2024

Revenue$226,958
Expenses$33,701
Net Income$193,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,699,371
Liabilities
$0
Net assets
$2,699,371
Revenue
$226,958
Expenses
$33,701
Net income
$193,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.23$0.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.12$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.41$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.18$0.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.10$0.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12$0.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.13$0.01$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.34$0.01$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.10$0.01$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.00$1.44$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$87,365
Mission and Program Overview

Mission

The mission of the marathon county public library foundation is to support and enhance the libraries of marathon county and the services they provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,455,153$1,979,074▼ $476,079
Investments in Publicly Traded Securities$2,251,721$1,882,046▼ $369,675
Cash and Non-Interest-Bearing Accounts$163,665$57,143▼ $106,522
Savings and Temporary Cash Investments$39,767$39,885▲ $118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,455,153$1,979,074▼ $476,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,455,153$1,979,074▼ $476,079
Total Liabilities and Net Assets / Fund Balance$2,455,153$1,979,074▼ $476,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$945,716-▲ $60,648-$963,103
2021$1,233,943-▲ $120,300-$945,716
2020$1,155,827-▲ $86,616-$1,233,943
2019$1,093,245-▲ $86,832-$1,155,827
2018$1,063,712-▲ $77,029-$1,093,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary CoatesPresident
Amy SzarkowitzDirector
Ashely BaumannDirector
Cole GustkeDirector
Lisa BrzezinskiDirector
Kathryn YankeSecretary
Nicole DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,741
Program Service Revenue
$0
Investment Income
$60,907
Other Revenue
$0
All Other Contributions
$18,741
Change in Net Assets
$32,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,261
Other Expenses$3,540
Total Fundraising Expense$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,261--$43,261
Other Expenses-$32$800$32
Total Functional Expenses$43,261$2,740$800$46,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marathon County Public LibraryWausau, WIPublic LibraryRemodeling, Program Support, Books and Materials$38,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

“The treasurer reviews the 990 prior to filing and it is available to other board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon County Public Library
EIN
39-1402476
Phone
7152617212
Address
300 N FIRST STREET, WAUSAU, WI 54403-5405

Signing Officer

Name
Nicole Dunbar
Title
Treasurer
Phone
7152617212
Signed
2023-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Dunbar
Formed
1981
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402
Preparer
Mary a Coates CPA
Phone
7158453111
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MARATHON COUNTY PUBLIC LIBRARY FOUNDATION IS TO SUPPORT AND ENHANCE THE LIBRARIES OF MARATHON COUNTY AND THE SERVICES THEY PROVIDE.
IRS990/AllOtherContributionsAmt018741
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE DUNBAR
IRS990/BooksInCareOfDetail/PhoneNum07152617200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0544035405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0163665
IRS990/CashNonInterestBearingGrp/EOYAmt057143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018741
IRS990/CYGrantsAndSimilarPaidAmt043261
IRS990/CYInvestmentIncomeAmt060907
IRS990/CYOtherExpensesAmt03540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046801
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS MADE TO SUPPORT THE MARATHON COUNTY PUBLIC LIBRARY WERE FOR STAFF IMPROVEMENTS INCLUDING AQUARIUM MAINTENANCE. GRANTS MADE TO WIPPS AND NORTH CENTRAL HEALTHCARE WERE MATCHES FOR LITERACY PROGRAMS WITHIN THOSE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY COATES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN YANKE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHELY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BRZEZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5COLE GUSTKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SZARKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt043261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042324
IRS990/GrossReceiptsAmt087365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02251721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01882046
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MARATHON COUNTY PUBLIC LIBRARY FOUNDATION IS TO SUPPORT AND ENHANCE THE LIBRARIES OF MARATHON COUNTY AND THE SERVICES THEY PROVIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02455153
IRS990/NetAssetsOrFundBalancesEOYAmt01979074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-508926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE / LICENS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/TotalAmt02708
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE DUNBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408527
IRS990/PYInvestmentIncomeAmt0120300
IRS990/PYOtherExpensesAmt03871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032847
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02455153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01979074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32860
IRS990ScheduleA/PublicSupportPY170Pct00.33620
IRS990ScheduleA/PublicSupportTotal170Amt074235
IRS990ScheduleA/SubstantialContributorsTotAmt014799
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089034
IRS990ScheduleA/TotalSupportAmt0225939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0945716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0963103
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01233943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0945716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0408527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01155827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01233943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01093245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01155827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01063712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01093245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMODELING, PROGRAM SUPPORT, BOOKS AND MATERIALS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OBTAINS COPIES OF INVOICES FROM THE DONEE FOR ACTUAL EXPENDITURES AND THEN REIMBURSES THE DONEE THE APPROPRIATE AMOUNT.
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND IT IS AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02455153
IRS990/TotalAssetsGrp/EOYAmt01979074
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043261
IRS990/TotalFunctionalExpensesGrp/TotalAmt046801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02455153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01979074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979074
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152617212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391402476
ReturnHeader/Filer/PhoneNum07152617212
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02023-09-14T07:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNBAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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