Civic Intelligence

Marshfield Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1570731

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 08, 2023

Organization ProfileN/A
105 S Maple AveMarshfield, WI 54449

(715) 387-8494

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$781,706

Down $158,985 (-17%) from 2021

Net Assets

Down

$781,706

Down $158,985 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$59,160

Down $50,861 (-46%) from 2021

Expenses

Up

$51,596

Up $11,711 (+29%) from 2021

Net Income

Down

$7,564

Down $62,572 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $604,040Liabilities 2010: $0Net Assets 2010: $604,0402010Assets 2011: $598,953Liabilities 2011: $0Net Assets 2011: $598,9532011Assets 2012: $705,750Liabilities 2012: $0Net Assets 2012: $705,7502012Assets 2013: $852,894Liabilities 2013: $0Net Assets 2013: $852,8942013Assets 2014: $823,102Liabilities 2014: $0Net Assets 2014: $823,1022014Assets 2015: $639,767Liabilities 2015: $0Net Assets 2015: $639,7672015Assets 2016: $668,774Liabilities 2016: $0Net Assets 2016: $668,7742016Assets 2017: $687,854Liabilities 2017: $0Net Assets 2017: $687,8542017Assets 2018: $628,910Liabilities 2018: $0Net Assets 2018: $628,9102018Assets 2019: $739,588Liabilities 2019: $0Net Assets 2019: $739,5882019Assets 2020: $869,176Liabilities 2020: $0Net Assets 2020: $869,1762020Assets 2021: $940,691Liabilities 2021: $0Net Assets 2021: $940,6912021Assets 2022: $781,706Liabilities 2022: $0Net Assets 2022: $781,7062022Assets 2023: $897,978Liabilities 2023: $0Net Assets 2023: $897,9782023Assets 2024: $997,249Liabilities 2024: $0Net Assets 2024: $997,2492024

Highlighted filing

2022

Assets$781,706
Liabilities$0
Net Assets$781,706
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $41,6552010Expenses 2011: $24,6722011Revenue 2012: $90,253Expenses 2012: $34,825Net Income 2012: $55,4282012Revenue 2013: $164,713Expenses 2013: $52,821Net Income 2013: $111,8922013Revenue 2014: $97,007Expenses 2014: $95,489Net Income 2014: $1,5182014Revenue 2015: $44,906Expenses 2015: $201,231Net Income 2015: -$156,3252015Revenue 2016: $80,282Expenses 2016: $60,460Net Income 2016: $19,8222016Revenue 2017: $61,595Expenses 2017: $91,596Net Income 2017: -$30,0012017Revenue 2018: $73,672Expenses 2018: $64,121Net Income 2018: $9,5512018Revenue 2019: $81,172Expenses 2019: $36,545Net Income 2019: $44,6272019Revenue 2020: $63,434Expenses 2020: $25,016Net Income 2020: $38,4182020Revenue 2021: $110,021Expenses 2021: $39,885Net Income 2021: $70,1362021Revenue 2022: $59,160Expenses 2022: $51,596Net Income 2022: $7,5642022Revenue 2023: $42,037Expenses 2023: $32,282Net Income 2023: $9,7552023Revenue 2024: $109,818Expenses 2024: $54,664Net Income 2024: $55,1542024

Highlighted filing

2022

Revenue$59,160
Expenses$51,596
Net Income$7,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$105,142
Mission and Program Overview

Mission

The purpose of the marshfield public library foundation is to receive and accept donations and property exclusively for the improvement and enhancement of the collections and services of the marshfield public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,734$742,992▼ $143,742
Cash and Non-Interest-Bearing Accounts$53,957$38,714▼ $15,243
Total Assets$940,691$781,706▼ $158,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$753,866$603,325▼ $150,541
Net Assets Without Donor Restrictions$186,825$178,381▼ $8,444
Total Net Assets Fund Balance$940,691$781,706▼ $158,985
Total Liabilities and Net Assets / Fund Balance$940,691$781,706▼ $158,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$753,866$22,484▼ $143,452$21,903$603,347
2021$695,389$11,444▲ $81,879$26,447$753,866
2020$586,855$11,492▲ $127,807$23,843$695,389
2019$486,018$18,840▲ $108,951$20,545$586,855
2018$558,339$10,825▼ $20,072$56,846$486,018
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ken KrahnPresident
Kim VranaVice President
Bob JohanekDirector
Jean SwensonDirector
Laura DrendelDirector
Lori GroppDirector
Sandy EgstadDirector
Karen HockingSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,440
Program Service Revenue
$0
Investment Income
$22,720
Other Revenue
$0
All Other Contributions
$36,440
Change in Net Assets
$7,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,814
Other Expenses$12,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,814--$38,814
Fees for Service Investment Mgmnt Fees-$7,648-$7,648
Advertising-$3,579-$3,579
Fees for Services Accounting-$1,480-$1,480
Other Expenses-$75-$75
Total Functional Expenses$38,814$12,782$0$51,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshfield Public LibraryMarshfield, WIGovernmentTo Increase the Collections of the Marshfield Public Library and Support the Programs of the Library.$0
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 library director reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marshfield Public Library Foundation
EIN
39-1570731
Phone
7153878494
Address
105 S MAPLE AVE, MARSHFIELD, WI 54449

Signing Officer

Name
Jill Porter
Title
Director
Phone
7153878494
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Porter
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402
Preparer
Todd Hagedorn CPA
Phone
7158453111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the marshfield public library foundation is to receive and accept donations and property exclusively for the improvement and enhancement of the collections and services of the marshfield public library.”

Raw XML Appendix394 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 PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03579
IRS990/AdvertisingGrp/TotalAmt03579
IRS990/AllOtherContributionsAmt036440
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL PORTER
IRS990/BooksInCareOfDetail/PhoneNum07153878494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0544493702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053957
IRS990/CashNonInterestBearingGrp/EOYAmt038714
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036440
IRS990/CYGrantsAndSimilarPaidAmt038814
IRS990/CYInvestmentIncomeAmt022720
IRS990/CYOtherExpensesAmt012782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MARSHFIELD PUBLIC LIBRARY FOUNDATION INCREASED THE COLLECTIONS OF THE MARSHFIELD PUBLIC LIBRARY WITH AUDIO, VISUAL AND BOOK MATERIALS ENHANCING GENEALOGY, JUVENILE AND OTHER REFERENCE MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0753866
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0603325
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM VRANA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB JOHANEK
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY EGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DRENDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt038814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056074
IRS990/GrossReceiptsAmt0105142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0886734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0742992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0940691
IRS990/NetAssetsOrFundBalancesEOYAmt0781706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-166549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023520
IRS990/PYInvestmentIncomeAmt080695
IRS990/PYOtherExpensesAmt016365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69050
IRS990ScheduleA/PublicSupportPY170Pct00.66750
IRS990ScheduleA/PublicSupportTotal170Amt0150737
IRS990ScheduleA/SubstantialContributorsTotAmt04536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155273
IRS990ScheduleA/TotalSupportAmt0218310
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0753866
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0603347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0695389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0753866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0586855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0695389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0486018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0586855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0558339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0486018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt038814
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS, AUDIO, VISUAL, BOOK MATERIALS, AND SPEAKER HONORARIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE COLLECTIONS OF THE MARSHFIELD PUBLIC LIBRARY AND SUPPORT THE PROGRAMS OF THE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHFIELD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 S MAPLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054449
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FUNDS ARE GIVEN DIRECTLY. MATERIALS ARE PURCHASED AND OTHER EXPENSES ARE PAID DIRECTLY BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940691
IRS990/TotalAssetsEOYAmt0781706
IRS990/TotalAssetsGrp/BOYAmt0940691
IRS990/TotalAssetsGrp/EOYAmt0781706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038814
IRS990/TotalFunctionalExpensesGrp/TotalAmt051596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 S MAPLE AVENUE
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153878494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0391570731
ReturnHeader/Filer/PhoneNum07153878494
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAGEDORN CPA
ReturnHeader/ReturnTs02023-12-08T12:33:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,706
Liabilities
$0
Net assets
$781,706
Revenue
$59,160
Expenses
$51,596
Net income
$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$1.10$0.55$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.59$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$1.10$0.40$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$0.63$0.25$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.81$0.37$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.74$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.62$0.92$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.80$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.45$2.01$1.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$0.97$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.65$0.53$1.12
2012Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.90$0.35$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.42