Civic Intelligence

Marathon County Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1402476

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.mcpl.lib.wi.us
300 N First Street54403-5405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,202,985

Up $133,709 (+13%) from 2011

Net Assets

Up

$1,202,985

Up $133,709 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,772

Up $11,314 (+152%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,202,985
Liabilities$0
Net Assets$1,202,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$18,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$52,967
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.

Filing and Contact Details

Filer

EIN
39-1402476
Raw XML Appendix392 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE MARATHON COUNTY PUBLIC LIBRARY FOUNDATION IS TO SUPPORT AND ENHANCE THE LIBRARIES OF MARATHON COUNTY AND THE SERVICES THEY PROVIDE.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 N FIRST STREET
IRS990/AddressPrincipalOfficerUS/City0WAUSAU
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0544035405
IRS990/AllOtherContributions023183
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY081163
IRS990/CashNonInterestBearing/EOY071324
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear023183
IRS990/ContributionsGrantsPriorYear026525
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0GRANTS MADE TO SUPPORT THE MARATHON COUNTY PUBLIC LIBRARY WERE TO IMPROVE THE LIBRARY COLLECTIONS, SUPPORT BRANCH MODERNIZATION, STAFF IMPROVEMENT, AND TO PURCHASE TECHNOLOGY ITEMS, INCLUDING E-READERS AND TABLETS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012380
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHRYSTAL MISENER
IRS990/Form990PartVIISectionA/NamePerson1MELISSA FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson2DAVE ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson3AMY ALTENBURGH
IRS990/Form990PartVIISectionA/NamePerson4MARY COATES
IRS990/Form990PartVIISectionA/NamePerson5KEVIN YANG
IRS990/Form990PartVIISectionA/NamePerson6ASHLEY HAWLEY
IRS990/Form990PartVIISectionA/NamePerson7NANCY DOLENSHEK
IRS990/Form990PartVIISectionA/NamePerson8RALPH ILLICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT (LEFT IN 2012)
IRS990/Form990PartVIISectionA/Title1SECRETARY (TERM 5/13)
IRS990/Form990PartVIISectionA/Title2PRESIDENT/VICE-PRESIDENT (TERM 5/15)
IRS990/Form990PartVIISectionA/Title3DIRECTOR (LEFT IN 2012)
IRS990/Form990PartVIISectionA/Title4TREASURER (TERM 5/13)
IRS990/Form990PartVIISectionA/Title5DIRECTOR (TERM 5/13)
IRS990/Form990PartVIISectionA/Title6DIRECTOR (TERM 5/16)
IRS990/Form990PartVIISectionA/Title7DIRECTOR (TERM 5/16)
IRS990/Form990PartVIISectionA/Title8EX OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0620
IRS990/Gaming00
IRS990/Grants012380
IRS990/GrantsAndSimilarAmntsCY012380
IRS990/GrantsAndSimilarAmntsPriorYear01799
IRS990/GrantsToDomesticOrgs/ProgramServices012380
IRS990/GrantsToDomesticOrgs/Total012380
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08755
IRS990/GrossReceipts052967
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear021649
IRS990/InvestmentIncome/ExclusionAmount021029
IRS990/InvestmentIncomePriorYear05420
IRS990/InvestmentIncome/TotalRevenueColumn021029
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0798203
IRS990/InvestmentsOtherSecurities/EOY0939450
IRS990/LessCostOthBasisSalesExpenses/Securities08135
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE MARATHON COUNTY PUBLIC LIBRARY FOUNDATION IS TO SUPPORT AND ENHANCE THE LIBRARIES OF MARATHON COUNTY AND THE SERVICES THEY PROVIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID ACKERMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01069276
IRS990/NetAssetsOrFundBalancesEOY01202985
IRS990/NetGainOrLossInvestments/ExclusionAmount0620
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04113
IRS990/OfficeExpenses/Total04113
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05659
IRS990/OtherExpensesCurrentYear06392
IRS990/OtherExpenses/Description0ADMINISTRATIVE / LICENS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral01807
IRS990/OtherExpenses/ManagementAndGeneral1459
IRS990/OtherExpenses/ManagementAndGeneral213
IRS990/OtherExpenses/Total01807
IRS990/OtherExpenses/Total1459
IRS990/OtherExpenses/Total213
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0107649
IRS990/ReconcilationRevenueExpenses026060
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01069276
IRS990/RetainedEarningsEndowmentEtc/EOY01202985
IRS990/RevenuesLessExpensesCY026060
IRS990/RevenuesLessExpensesPriorYear024487
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0189910
IRS990/SavingsAndTempCashInvestments/EOY0192211
IRS990ScheduleA/AmountsSubstContributorsTotal078626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036514
IRS990ScheduleA/GrossInvestmentIncome170/Total0109768
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41960
IRS990ScheduleA/PublicSupportTotal1700126106
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100398
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037321
IRS990ScheduleA/Total170/Total0204732
IRS990ScheduleA/TotalSupport0314500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0823997
IRS990ScheduleD/CurrentYear/EndOfYearBalance0912204
IRS990ScheduleD/CurrentYear/GrantsOrScholarships012380
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses075827
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0828734
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0823997
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01799
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2938
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0763452
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0828734
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01654
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses066886
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0641863
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0135
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0763452
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0121454
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0840530
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01755
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0641863
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships04500
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-195922
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/OtherSecurities/BookValue0939450
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0939450
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION OBTAINS COPIES OF INVOICES FROM THE DONEE FOR ACTUAL EXPENDITURES AND THEN REIMBURSES THE DONEE THE APPROPRIATE AMOUNT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 N FIRST STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WAUSAU
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054403
IRS990ScheduleI/RecipientTable/AmountOfCashGrant012380
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/IRCSection0PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrant0E-READERS, TABLETS, ACCESSORIES, BOOKS, AND EDUCATIONAL MATERIAL.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MARATHON COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN MARKET VALUE 107,649.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 N FIRST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUSAU
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0544035405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER WILDE MARATHON COUNTY LIBR
IRS990/TheBooksAreInCareOf/TelephoneNumber07152617200
IRS990/TotalAssets/BOY01069276
IRS990/TotalAssetsBOY01069276
IRS990/TotalAssets/EOY01202985
IRS990/TotalAssetsEOY01202985
IRS990/TotalCompGT150K00
IRS990/TotalContributions023183
IRS990/TotalExpensesCurrentYear018772
IRS990/TotalExpensesPriorYear07458
IRS990/TotalFunctionalExpenses/Fundraising04113
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02279
IRS990/TotalFunctionalExpenses/ProgramServices012380
IRS990/TotalFunctionalExpenses/Total018772
IRS990/TotalFundrsngExpCurrentYear04113
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01069276
IRS990/TotalLiabNetAssetsFundBalances/EOY01202985
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01069276
IRS990/TotalNetAssetsFundBalances/EOY01202985
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012380
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear044832
IRS990/TotalRevenue/ExclusionAmount021649
IRS990/TotalRevenuePriorYear031945
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn044832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MCPL.LIB.WI.US
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391402476
ReturnHeader/Filer/Name/BusinessNameLine10MARATHON COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0MARA
ReturnHeader/Filer/Phone07152617212
ReturnHeader/Filer/USAddress/AddressLine10300 N FIRST STREET
ReturnHeader/Filer/USAddress/City0WAUSAU
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544035405
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAVID ACKERMAN
ReturnHeader/Officer/Phone07152617212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUSAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544028010
ReturnHeader/Preparer/Name0MARY A COATES CPA
ReturnHeader/Preparer/Phone07158453111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:47:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,202,985
Liabilities
$0
Net assets
$1,202,985
Revenue
-
Expenses
$18,772
Net income
-
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