Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1610233

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A

View Organization Page

814 West Wisconsin AvenueMilwaukee, WI 53233

(414) 286-8720

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,651,721

Down $181,630 (-4.7%) from 2014

Net Assets

Down

$3,642,223

Down $179,098 (-4.7%) from 2014

Liabilities

Down

$9,498

Down $2,532 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Down

$1,601,340

Down $64,070 (-3.8%) from 2014

Expenses

Up

$1,599,234

Up $350,368 (+28%) from 2014

Net Income

Down

$2,106

Down $414,438 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,973,330Liabilities 2011: $125,530Net Assets 2011: $2,847,8002011Assets 2012: $2,972,446Liabilities 2012: $750Net Assets 2012: $2,971,6962012Assets 2013: $3,800,283Liabilities 2013: $407,336Net Assets 2013: $3,392,9472013Assets 2014: $3,833,351Liabilities 2014: $12,030Net Assets 2014: $3,821,3212014Assets 2015: $3,651,721Liabilities 2015: $9,498Net Assets 2015: $3,642,2232015Assets 2016: $3,280,802Liabilities 2016: $16,679Net Assets 2016: $3,264,1232016Assets 2017: $5,921,046Liabilities 2017: $54,740Net Assets 2017: $5,866,3062017Assets 2018: $4,704,695Liabilities 2018: $26,202Net Assets 2018: $4,678,4932018Assets 2019: $4,665,626Liabilities 2019: $18,329Net Assets 2019: $4,647,2972019Assets 2020: $4,534,573Liabilities 2020: $26,277Net Assets 2020: $4,508,2962020Assets 2021: $5,152,364Liabilities 2021: $48,667Net Assets 2021: $5,103,6972021Assets 2022: $3,702,103Liabilities 2022: $46,128Net Assets 2022: $3,655,9752022Assets 2023: $3,672,727Liabilities 2023: $103,084Net Assets 2023: $3,569,6432023Assets 2024: $3,760,949Liabilities 2024: $92,142Net Assets 2024: $3,668,8072024

Highlighted filing

2015

Assets$3,651,721
Liabilities$9,498
Net Assets$3,642,223
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,076,5382011Expenses 2012: $1,053,7552012Revenue 2013: $1,245,174Expenses 2013: $1,041,976Net Income 2013: $203,1982013Revenue 2014: $1,665,410Expenses 2014: $1,248,866Net Income 2014: $416,5442014Revenue 2015: $1,601,340Expenses 2015: $1,599,234Net Income 2015: $2,1062015Revenue 2016: $1,424,620Expenses 2016: $1,936,100Net Income 2016: -$511,4802016Revenue 2017: $4,474,575Expenses 2017: $2,080,338Net Income 2017: $2,394,2372017Revenue 2018: $1,432,568Expenses 2018: $2,253,985Net Income 2018: -$821,4172018Revenue 2019: $2,069,803Expenses 2019: $2,488,484Net Income 2019: -$418,6812019Revenue 2020: $1,406,827Expenses 2020: $1,849,129Net Income 2020: -$442,3022020Revenue 2021: $1,765,379Expenses 2021: $1,393,715Net Income 2021: $371,6642021Revenue 2022: $1,251,867Expenses 2022: $2,091,911Net Income 2022: -$840,0442022Revenue 2023: $1,847,875Expenses 2023: $2,209,872Net Income 2023: -$361,9972023Revenue 2024: $2,553,778Expenses 2024: $2,539,744Net Income 2024: $14,0342024

Highlighted filing

2015

Revenue$1,601,340
Expenses$1,599,234
Net Income$2,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,667,164
Mission and Program Overview

Mission

Provide essential support through private contributions for books, materials, programs, and library facilities to ensure the milwaukee public library's continued standing as a great library responsive to community needs.

Advance the long-range goals of the milwaukee public library and raise funds for the milwaukee public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,269,901$3,198,715▼ $71,186
Pledges and Grants Receivable$181,503$196,985▲ $15,482
Cash and Non-Interest-Bearing Accounts$230,418$172,401▼ $58,017
Accounts Receivable$29,565$39,277▲ $9,712
Savings and Temporary Cash Investments$121,302$36,203▼ $85,099
Prepaid Expenses and Deferred Charges$662$8,140▲ $7,478
Total Assets$3,833,351$3,651,721▼ $181,630
Liabilities
Accounts Payable and Accrued Expenses$12,030$9,498▼ $2,532
Total Liabilities$12,030$9,498▼ $2,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,142$2,012,813▼ $177,329
Temporarily Rstr Net Assets$862,658$860,889▼ $1,769
Permanently Rstr Net Assets$768,521$768,521→ $0
Total Net Assets Fund Balance$3,821,321$3,642,223▼ $179,098
Total Liabilities and Net Assets / Fund Balance$3,833,351$3,651,721▼ $181,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,589,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,132,973-▼ $66,361-$3,066,612
2014$3,056,743-▲ $139,302-$3,132,973
2013$2,523,031$5,000▲ $528,712-$3,056,743
2012$2,062,914$15,000▲ $497,606-$2,523,031
2011$1,859,093$5,000▲ $244,056-$2,062,914
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DanielsExecutive DirectorFT$115,150$4,500$119,650

Board Members and Trustees

NameTitle
Arthur HarringtonBoard President
Laurence B ComptonBoard Vice President
Nancy HernandezBoard Vice President
Barbara FranczykBoard Member
Cecelia GoreBoard Member
Dan RenouardBoard Member
David BaumBoard Member
Don RosanovaBoard Member
Donald PoliteBoard Member
Edward MooneyBoard Member
Eve RomersiBoard Member
J Lewis PerlsonBoard Member
James KornfeldBoard Member
John GurdaBoard Member
Margy StrattonBoard Member
Maria CoxBoard Member
Mary SpragueBoard Member
Marybeth CottrillBoard Member
Matthew SimonBoard Member
Michael WeissBoard Member
Thelma SiasBoard Member
David StoeffelBoard Secretary
David FondrieBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,372
Program Service Revenue
$0
Investment Income
$170,762
Other Revenue
$-90,794
All Other Contributions
$904,296
Change in Net Assets
$2,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,196
Total Revenue per Audited Statements
$1,608,536
Total Revenue per Form 990
$1,601,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,042,889
Salaries, Compensation, and Employee Benefits$376,794
Other Expenses$179,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,042,889--$1,042,889
Other Salaries and Wages$172,588--$172,588
Current Officers, Directors, Trustees, and Key Employees$119,650--$119,650
Other Employee Benefits$64,068--$64,068
Fees for Services Accounting$39,796--$39,796
Payroll Taxes$20,488--$20,488
Fees for Service Investment Mgmnt Fees$14,683--$14,683
Advertising$11,632--$11,632
Fees for Services Other$11,499--$11,499
Office Expenses$10,505--$10,505
All Other Expenses$10,019--$10,019
Other Expenses$6,997--$6,997
Information Technology$4,464--$4,464
Total Functional Expenses$1,599,234$0$0$1,599,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,634
Expenses per Audited Statements$1,599,234
Total Expenses per Form 990$1,599,234
Expenses Not Reported on Form 990$188,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public LibraryMilwaukee, WI501 (c) (3)Advance the Long-range Goals of the Milwaukee Public Library$1,042,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,836
Fundraising Gross Income$15,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ben Franklin Award Ceremony$617,076-$92,194-
Read a Book Ball$15,795-$14,641-
Total Events$632,871-$106,835$-106,835
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“One of the initial directors has been selected by the board of directors of the milwaukee public library. Thereafter, the successor to this director shall be elected by the board of directors of the milwaukee public library at its regular meeting next preceding the annual meeting of this corporation at which the term of such director expires. Directors who are so elected shall take office immediately following the annual meeting of this corporation. The remaining directors (and the successors to such directors upon the expiration of their respective terms of office) shall be elected by an affirmative majority of the directors of the corporation then in office. Directors who are so elected shall take office immediately following the annual meeting of this corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board president and the library director with input invited from the full board at a closed session meeting. Compensation of other employees is based upon employee qualification, annual review and compensation study.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Library Foundation Inc
EIN
39-1610233
Phone
4142868720
Address
814 WEST WISCONSIN AVENUE, MILWAUKEE, WI 53233

Signing Officer

Name
Dave Fondrie
Title
Board Treasurer
Phone
4142863784
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Daniels
Formed
1988
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
50

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process or the selection process for the oversight and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and qualifies for charitable contribution deductions. The foundation has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Generally, for united states federal income taxes, the foundation is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for state income taxes, the foundation is only subject to examinations for current year's tax return and the preceding four year's returns.”

Raw XML AppendixShowing 400 of 627 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/AccountsPayableAccrExpnssGrp/BOYAmt012030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09498
IRS990/AccountsReceivableGrp/BOYAmt029565
IRS990/AccountsReceivableGrp/EOYAmt039277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE LONG-RANGE GOALS OF THE MILWAUKEE PUBLIC LIBRARY AND RAISE FUNDS FOR THE MILWAUKEE PUBLIC LIBRARY.
IRS990/AdvertisingGrp/ProgramServicesAmt011632
IRS990/AdvertisingGrp/TotalAmt011632
IRS990/AllOtherContributionsAmt0904296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010019
IRS990/AllOtherExpensesGrp/TotalAmt010019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN DANIELS
IRS990/BooksInCareOfDetail/PhoneNum04142868703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 WEST WISCONSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532332385
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230418
IRS990/CashNonInterestBearingGrp/EOYAmt0172401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0617076
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01521372
IRS990/CYGrantsAndSimilarPaidAmt01042889
IRS990/CYInvestmentIncomeAmt0170762
IRS990/CYOtherExpensesAmt0179551
IRS990/CYOtherRevenueAmt0-90794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02106
IRS990/CYSalariesCompEmpBnftPaidAmt0376794
IRS990/CYTotalExpensesAmt01599234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01601340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO AID IN ACHIEVING THE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES OF ADVANCING THE LONG-RANGE GOALS OF THE MILWAUKEE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01599234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039796
IRS990/FeesForServicesAccountingGrp/TotalAmt039796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011499
IRS990/FeesForServicesOtherGrp/TotalAmt011499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234500
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE B COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FONDRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STOEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYBETH COTTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm8CECELIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GURDA
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA FRANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13J LEWIS PERLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN RENOUARD
IRS990/Form990PartVIISectionAGrp/PersonNm16EVE ROMERSI
IRS990/Form990PartVIISectionAGrp/PersonNm17DON ROSANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm18THELMA SIAS
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGY STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN DANIELS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0617076
IRS990/FundraisingDirectExpensesAmt0106836
IRS990/FundraisingGrossIncomeAmt015795
IRS990/GainOrLossGrp/SecuritiesAmt0123048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01042889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01042889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01042889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01082036
IRS990/GrossReceiptsAmt02667164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04464
IRS990/InformationTechnologyGrp/TotalAmt04464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03269901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03198715
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0958988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ESSENTIAL SUPPORT THROUGH PRIVATE CONTRIBUTIONS FOR BOOKS, MATERIALS, PROGRAMS, AND LIBRARY FACILITIES TO ENSURE THE MILWAUKEE PUBLIC LIBRARY'S CONTINUED STANDING AS A GREAT LIBRARY RESPONSIVE TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03821321
IRS990/NetAssetsOrFundBalancesEOYAmt03642223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181204
IRS990/NoncashContributionsAmt02533
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt010505
IRS990/OfficeExpensesGrp/TotalAmt010505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064068
IRS990/OtherExpensesGrp/Desc0DONOR BENEFITS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029681
IRS990/OtherExpensesGrp/ProgramServicesAmt128098
IRS990/OtherExpensesGrp/ProgramServicesAmt212177
IRS990/OtherExpensesGrp/ProgramServicesAmt36997
IRS990/OtherExpensesGrp/TotalAmt029681
IRS990/OtherExpensesGrp/TotalAmt128098
IRS990/OtherExpensesGrp/TotalAmt212177
IRS990/OtherExpensesGrp/TotalAmt36997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020488
IRS990/PayrollTaxesGrp/TotalAmt020488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0768521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08140
IRS990/PrincipalOfficerNm0RYAN DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0861620
IRS990/PYInvestmentIncomeAmt0128019
IRS990/PYOtherExpensesAmt0117170
IRS990/PYOtherRevenueAmt0-74497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416544
IRS990/PYSalariesCompEmpBnftPaidAmt0270076
IRS990/PYTotalExpensesAmt01248866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06285270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,721
Liabilities
$9,498
Net assets
$3,642,223
Revenue
$1,601,340
Expenses
$1,599,234
Net income
$2,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.55$2.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$1.85$2.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.66$1.25$2.09$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$1.77$1.39$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.51$1.41$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$2.07$2.49$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.68$1.43$2.25$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.87$4.47$2.08$2.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.42$1.94$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.67$1.25$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.41$3.39$1.25$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.08