Civic Intelligence

Mead Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1670997

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileSUPPORTMEADPL.ORG
710 N 8th StSheboygan, WI 53081

(920) 459-3400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,273,888

Up $759,269 (+12%) from 2020

Net Assets

Up

$7,226,062

Up $752,907 (+12%) from 2020

Liabilities

Up

$47,826

Up $6,362 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$487,284

Down $1,552,982 (-76%) from 2020

Expenses

Down

$335,670

Down $80,033 (-19%) from 2020

Net Income

Down

$151,614

Down $1,472,949 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,344,783Liabilities 2010: $75,000Net Assets 2010: $2,269,7832010Assets 2011: $2,283,582Liabilities 2011: $75,000Net Assets 2011: $2,208,5822011Assets 2012: $2,585,614Liabilities 2012: $75,000Net Assets 2012: $2,510,6142012Assets 2013: $2,802,529Liabilities 2013: $75,000Net Assets 2013: $2,727,5292013Assets 2014: $4,009,466Liabilities 2014: $997,155Net Assets 2014: $3,012,3112014Assets 2015: $4,021,622Liabilities 2015: $1,023,453Net Assets 2015: $2,998,1692015Assets 2016: $4,561,609Liabilities 2016: $1,353,799Net Assets 2016: $3,207,8102016Assets 2017: $4,813,462Liabilities 2017: $1,203,939Net Assets 2017: $3,609,5232017Assets 2018: $5,497,427Liabilities 2018: $1,591,812Net Assets 2018: $3,905,6152018Assets 2019: $6,128,755Liabilities 2019: $1,570,215Net Assets 2019: $4,558,5402019Assets 2020: $6,514,619Liabilities 2020: $41,464Net Assets 2020: $6,473,1552020Assets 2021: $7,273,888Liabilities 2021: $47,826Net Assets 2021: $7,226,0622021Assets 2022: $6,066,143Liabilities 2022: $90,276Net Assets 2022: $5,975,8672022Assets 2023: $6,513,580Liabilities 2023: $47,939Net Assets 2023: $6,465,6412023Assets 2024: $7,960,604Liabilities 2024: $55,024Net Assets 2024: $7,905,5802024

Highlighted filing

2021

Assets$7,273,888
Liabilities$47,826
Net Assets$7,226,062
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $95,4892010Revenue 2011: $98,296Expenses 2011: $132,822Net Income 2011: -$34,5262011Expenses 2012: $41,5402012Revenue 2013: $164,808Expenses 2013: $283,051Net Income 2013: -$118,2432013Revenue 2014: $364,152Expenses 2014: $76,850Net Income 2014: $287,3022014Revenue 2015: $206,136Expenses 2015: $103,864Net Income 2015: $102,2722015Revenue 2016: $157,354Expenses 2016: $55,282Net Income 2016: $102,0722016Revenue 2017: $314,133Expenses 2017: $69,178Net Income 2017: $244,9552017Revenue 2018: $721,136Expenses 2018: $19,376Net Income 2018: $701,7602018Revenue 2019: $228,059Expenses 2019: $109,841Net Income 2019: $118,2182019Revenue 2020: $2,040,266Expenses 2020: $415,703Net Income 2020: $1,624,5632020Revenue 2021: $487,284Expenses 2021: $335,670Net Income 2021: $151,6142021Revenue 2022: $332,559Expenses 2022: $259,409Net Income 2022: $73,1502022Revenue 2023: $416,755Expenses 2023: $232,096Net Income 2023: $184,6592023Revenue 2024: $1,101,212Expenses 2024: $139,246Net Income 2024: $961,9662024

Highlighted filing

2021

Revenue$487,284
Expenses$335,670
Net Income$151,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$944,620
Mission and Program Overview

Mission

Develop, manage, and allocate funds to support the mead public library and its programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,477,944$7,264,692▲ $786,748
Savings and Temporary Cash Investments$36,175$8,996▼ $27,179
Pledges and Grants Receivable$500$200▼ $300
Total Assets$6,514,619$7,273,888▲ $759,269
Liabilities
Escrow Account Liability$41,464$47,826▲ $6,362
Total Liabilities$41,464$47,826▲ $6,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,301$4,213,751▲ $220,450
Net Assets With Donor Restrictions$2,479,854$3,012,311▲ $532,457
Total Net Assets Fund Balance$6,473,155$7,226,062▲ $752,907
Total Liabilities and Net Assets / Fund Balance$6,514,619$7,273,888▲ $759,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$539,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,597,912$92,295▲ $720,982$147,266$5,263,923
2020$4,114,408$168,639▲ $348,783$33,918$4,597,912
2019$3,518,449$113,177▲ $644,107$161,325$4,117,408
2018$3,581,509$76,423▼ $106,399$33,084$3,518,449
2017$3,164,482$57,738▲ $444,786$85,497$3,581,509
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kathie NormanInterim President
Maeve QuinnBoard of Trustees Rep
Beth BarteltDirector
Carol KolzowDirector
Elizabeth BradenDirector
Jim WilliamsDirector
John DonovanDirector
John H SchroederDirector
John PerronneDirector
Marilyn MontemayorDirector
Mary Liz TowneDirector
Rev Karl NelsonDirector
Sandy LothDirector
Steven StauberDirector
Thomas PeneskiDirector
William H HolbrookDirector
Dr Frederic TyszkaAssistant Treasurer
Garrett EricksonSecretary
Konrad TestwuideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,270
Program Service Revenue
$0
Investment Income
$372,908
Other Revenue
$106
All Other Contributions
$114,270
Change in Net Assets
$151,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,639
Other Expenses$18,031
Total Fundraising Expense$6,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,639--$317,639
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$583-$583
Insurance-$575-$575
Fees for Services Other-$496-$496
Information Technology-$266-$266
Other Expenses-$255$958$255
Total Functional Expenses$317,639$11,289$6,742$335,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mead Public LibrarySheboygan, WI501(c)(3)Support Library Services for Public Use$317,639
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 return is reviewed by foundation internal accountant along with the finance committee chair, and finance committee. The return is then presented to the foundation board by the chair of the finance committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mead Public Library Foundation Inc
EIN
39-1670997
Phone
9204593400
Address
710 N 8TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Kathy Norman
Title
President
Phone
9204593400
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Norman
Formed
1989
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Mead public library foundation inc. Is a charitable organization whose purpose is to provide financial support to the mead public library, and which manages its own investment portfolio with an outside investment manager. Mead public library board of directors has transferred certain investment funds to the mead public library foundation board, for investment and oversight. The library board may also transfer any gifts or bequests that it receives in the future. The foundation board will exercise its fiduciary duty in overseeing the investment of the funds as it currently does with the foundation portfolio.”

PART V, LINE 4:

“The intended uses for the endowment funds are to use the interest & dividend earnings. With the endowment earnings the purpose of use is to fund programs, staff professional development, advertising, other needs of the library. The maas funds are strickly restricted to children & youth programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0266
IRS990/InformationTechnologyGrp/TotalAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/InvestmentIncomeGrp/ExclusionAmt077576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06477944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07264692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEAD PUBLIC LIBRARY FOUNDATION DEVELOPS, MANAGES, AND ALLOCATES PRIVATE FUNDS TO PROVIDE AN EXTRA MARGIN OF EXCELLENCE FOR THE MEAD PUBLIC LIBRARY, AND PROMOTE AWARENESS OF ITS PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06473155
IRS990/NetAssetsOrFundBalancesEOYAmt07226062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0601293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04213751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/TotalAmt0583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENAISSANCE SOCIETY EXP
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05784
IRS990/OtherExpensesGrp/FundraisingAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/TotalAmt05784
IRS990/OtherExpensesGrp/TotalAmt11072
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHIE NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406469
IRS990/PYInvestmentIncomeAmt0436517
IRS990/PYOtherExpensesAmt09234
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01624563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59920
IRS990ScheduleA/PublicSupportPY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt01888025
IRS990ScheduleA/SubstantialContributorsTotAmt0342340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230365
IRS990ScheduleA/TotalSupportAmt03151099
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04597912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05263923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720982
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04114408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0168639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04597912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03518449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04117408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0161325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03581509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03518449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03164482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03581509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05311749
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11413584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2539359
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD FOR MEAD PUBLIC LIBRARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST IN TRUST HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEAD PUBLIC LIBRARY FOUNDATION INC. IS A CHARITABLE ORGANIZATION WHOSE PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO THE MEAD PUBLIC LIBRARY, AND WHICH MANAGES ITS OWN INVESTMENT PORTFOLIO WITH AN OUTSIDE INVESTMENT MANAGER. MEAD PUBLIC LIBRARY BOARD OF DIRECTORS HAS TRANSFERRED CERTAIN INVESTMENT FUNDS TO THE MEAD PUBLIC LIBRARY FOUNDATION BOARD, FOR INVESTMENT AND OVERSIGHT. THE LIBRARY BOARD MAY ALSO TRANSFER ANY GIFTS OR BEQUESTS THAT IT RECEIVES IN THE FUTURE. THE FOUNDATION BOARD WILL EXERCISE ITS FIDUCIARY DUTY IN OVERSEEING THE INVESTMENT OF THE FUNDS AS IT CURRENTLY DOES WITH THE FOUNDATION PORTFOLIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE TO USE THE INTEREST & DIVIDEND EARNINGS. WITH THE ENDOWMENT EARNINGS THE PURPOSE OF USE IS TO FUND PROGRAMS, STAFF PROFESSIONAL DEVELOPMENT, ADVERTISING, OTHER NEEDS OF THE LIBRARY. THE MAAS FUNDS ARE STRICKLY RESTRICTED TO CHILDREN & YOUTH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07264692
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,273,888
Liabilities
$47,826
Net assets
$7,226,062
Revenue
$487,284
Expenses
$335,670
Net income
$151,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.06$7.91$1.10$0.14$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.05$6.47$0.42$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.23$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$2.04$0.42$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.57$4.56$0.23$0.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.59$3.91$0.72$0.02$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.20$3.61$0.31$0.07$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.35$3.21$0.16$0.06$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.02$3.00$0.21$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.00$3.01$0.36$0.08$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.08$2.73$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$0.04
2011Summary only. Only limited summary data is available for this year.$2.28$0.08$2.21$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.08$2.27$0.10