Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1777242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.mplfoundation.org

View Organization Page

201 W Mifflin StreetSuiteMadison, WI 53703-2511

(608) 266-6318

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$96,715

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,439,069

Down $1,198,202 (-16%) from 2012

Net Assets

Down

$6,413,182

Down $1,200,721 (-16%) from 2012

Liabilities

Up

$25,887

Up $2,519 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

$1,892,359

No earlier filing loaded for comparison.

Expenses

Up

$3,405,506

Up $2,899,683 (+573%) from 2012

Net Income

-$1,513,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,902,245Liabilities 2010: $671,102Net Assets 2010: $6,231,1432010Assets 2011: $9,132,688Liabilities 2011: $4,182,474Net Assets 2011: $4,950,2142011Assets 2012: $7,637,271Liabilities 2012: $23,368Net Assets 2012: $7,613,9032012Assets 2013: $6,439,069Liabilities 2013: $25,887Net Assets 2013: $6,413,1822013Assets 2014: $6,703,041Liabilities 2014: $11,875Net Assets 2014: $6,691,1662014Assets 2015: $6,869,845Liabilities 2015: $46,356Net Assets 2015: $6,823,4892015Assets 2016: $7,019,181Liabilities 2016: $45,990Net Assets 2016: $6,973,1912016Assets 2017: $8,087,657Liabilities 2017: $50,046Net Assets 2017: $8,037,6112017Assets 2018: $8,997,565Liabilities 2018: $33,740Net Assets 2018: $8,963,8252018Assets 2019: $10,041,910Liabilities 2019: $27,172Net Assets 2019: $10,014,7382019Assets 2020: $10,187,757Liabilities 2020: $44,732Net Assets 2020: $10,143,0252020Assets 2021: $11,522,406Liabilities 2021: $64,958Net Assets 2021: $11,457,4482021Assets 2022: $10,470,363Liabilities 2022: $113,432Net Assets 2022: $10,356,9312022Assets 2023: $11,439,605Liabilities 2023: $157,457Net Assets 2023: $11,282,1482023Assets 2024: $13,724,364Liabilities 2024: $69,864Net Assets 2024: $13,654,5002024

Highlighted filing

2013

Assets$6,439,069
Liabilities$25,887
Net Assets$6,413,182
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $927,3052010Expenses 2011: $4,603,8092011Expenses 2012: $505,8232012Revenue 2013: $1,892,359Expenses 2013: $3,405,506Net Income 2013: -$1,513,1472013Revenue 2014: $1,399,240Expenses 2014: $1,254,921Net Income 2014: $144,3192014Revenue 2015: $1,423,823Expenses 2015: $1,216,135Net Income 2015: $207,6882015Revenue 2016: $1,086,184Expenses 2016: $1,196,400Net Income 2016: -$110,2162016Revenue 2017: $1,608,835Expenses 2017: $1,412,832Net Income 2017: $196,0032017Revenue 2018: $2,770,540Expenses 2018: $1,728,353Net Income 2018: $1,042,1872018Revenue 2019: $2,416,100Expenses 2019: $2,235,526Net Income 2019: $180,5742019Revenue 2020: $1,300,189Expenses 2020: $1,678,345Net Income 2020: -$378,1562020Revenue 2021: $1,461,067Expenses 2021: $1,424,424Net Income 2021: $36,6432021Revenue 2022: $1,919,410Expenses 2022: $1,950,759Net Income 2022: -$31,3492022Revenue 2023: $2,306,722Expenses 2023: $1,855,833Net Income 2023: $450,8892023Revenue 2024: $4,616,811Expenses 2024: $2,095,064Net Income 2024: $2,521,7472024

Highlighted filing

2013

Revenue$1,892,359
Expenses$3,405,506
Net Income-$1,513,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,968,838
Mission and Program Overview

Mission

Mobilize the madison community to continuously improve, promote, and support madison public library. The vision is to equip madison public library with robust resources to deliver outstanding services, facilities, and programs that meet the madison community's needs.

The foundation promotes and supports services, facilities and programs of the madison public libraries and aids in developing a world class library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,901,507$1,314,902▼ $586,605
Savings and Temporary Cash Investments$1,421,625$619,408▼ $802,217
Cash and Non-Interest-Bearing Accounts$1,799,070$342,918▼ $1,456,152
Land, Buildings, and Equipment, Net$1,774$13,502▲ $11,728
Prepaid Expenses and Deferred Charges$14,327$6,001▼ $8,326
Investments Other Securities$16,968$2,816▼ $14,152
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,637,271$6,439,069▼ $1,198,202
Other Assets Total$2,482,000$4,139,522▲ $1,657,522
Liabilities
Accounts Payable and Accrued Expenses$19,396$18,093▼ $1,303
Grants Payable$3,972$7,794▲ $3,822
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,368$25,887▲ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$4,611,102$4,178,126▼ $432,976
Temporarily Rstr Net Assets$2,531,900$1,715,535▼ $816,365
Permanently Rstr Net Assets$470,901$519,521▲ $48,620
Total Net Assets Fund Balance$7,613,903$6,413,182▼ $1,200,721
Total Liabilities and Net Assets / Fund Balance$7,637,271$6,439,069▼ $1,198,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,307$15,682$21,924
Other Land Buildings$4,195-$4,195
Other Assets Org$5,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,336,026$1,619,279▲ $301,853$88,092$4,169,066
2012$2,182,362$38,629▲ $199,721$84,686$2,336,026
2011$2,234,851$170,472▼ $144,037$78,924$2,182,362
2010$2,120,631$196,640▲ $148,187$230,607$2,234,851
2009$1,603,160$276,469▲ $296,417$55,415$2,120,631
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Janice ZmrazekDirector$96,715$96,715

Board Members and Trustees

NameTitle
Theodore Widder IiiCampaign Chair
Al FriedmanImmediate Past President
Jessica Mac NaughtonPresident
Tom DechantVice President
Andrew SeaborgDirector
Angie BrownDirector
Anne LuckeDirector
Dick GoldbergDirector
James RuhlyDirector
Judy Plaenert OlsonDirector
Kathleen WoitDirector
Lau ChristensenDirector
Marnie HulanDirector
Matt WeygandtDirector
Nancy CarpenterDirector
Nancy PandhiDirector
Pam WoodmanDirector
Richard ArnesonDirector
Richard ChandlerDirector
Robert StroudDirector
Ted CrabbDirector
Shiela Boothby StevensDirector -term Expired in 2013
Jenni CollinsExecutive Director
Jon ReneauSecretary
Michelle KaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,785
Program Service Revenue
$0
Investment Income
$18,964
Other Revenue
$29,610
All Other Contributions
$1,683,518
Change in Net Assets
$-1,513,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$53,419Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Total Noncash Contributions7$54,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,359
Revenue Not Reported on Form 990
$360,535
Total Revenue per Audited Statements
$2,252,894
Total Revenue per Form 990
$1,892,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,944,553
Other Expenses$237,515
Salaries, Compensation, and Employee Benefits$223,438
Total Fundraising Expense$218,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,944,553--$2,944,553
Other Salaries and Wages$38,983$21,725$44,834$105,542
Current Officers, Directors, Trustees, and Key Employees$19,343$9,672$67,700$96,715
Fees for Services Other$53,132$2,462$11,630$67,224
Office Expenses$3,787$2,783$44,528$51,098
Advertising$8,593-$11,366$19,959
Fees for Services Accounting-$18,199-$18,199
Payroll Taxes$2,572$1,286$8,998$12,856
Pension Plan Contributions$1,664$833$5,828$8,325
Information Technology$2,042$1,094$4,156$7,292
Other Expenses$37,825$6,452$9,815$6,452
All Other Expenses$804$764$3,752$5,320
Insurance$945$506$1,923$3,374
Occupancy$868$465$1,767$3,100
Depreciation Depletion$858$460$1,747$3,065
Travel$1,036--$1,036
Fees for Services Legal-$432-$432
Total Functional Expenses$3,117,005$70,457$218,044$3,405,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,453,615
Expenses per Audited Statements$3,405,506
Total Expenses per Form 990$3,405,506
Expenses Not Reported on Form 990$48,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005507-501(c)(3)Book Festival and Board Designated Grants$2,230,000
39-6005507-501(c)(3)Donated Furniture for Central Library$195,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,089
Fundraising Direct Expenses$76,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$181,391$58,916$10,950$47,966
Event 1$45,175$30,680$5,327$25,353
Total Events$266,356$106,089$76,479$29,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
39-1777242
In Care Of
% JENNI COLLINS
Phone
6082666318

Signing Officer

Name
Jenni Collins
Title
Executive Director
Phone
6082666318
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Collins
Formed
1993
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
75

Preparer

Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Family Relationships Between Officers

“Robert stroud and nancy carpenter have a family relationship.”

The Process Used by the Foundation to Review the Form 990

“The finance committee reviews and approves the prepared form 990. An electronic copy of the return is sent to the members of the governing body followed by a presentation by the treasurer. Once approved, the return is filed with the irs.”

Mointoring of the Conflict of Interest Policy

“All directors are given a conflict of interest statement to complete and sign at the annual meeting which is generally held in october of each year. The signed conflict of interest statements are kept at the foundation's office. Any conflicts that require further investigation are reviewed by the executive director. A director with a conflict of interest may be asked to recuse himself/herself from the particular motion or consideration.”

PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION

“The human resource committee, a subcommittee of the board of directors, meets annually to review performance and recommends salary adjustments. The executive committee approves the recommended adjustments.”

Documents Made Available to the Public

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

SIGNIFICANT CHANGES TO THE FOUNDATION'S GOVERNING DOCUMENTS

“Change to Article II. Board of Directors, Bylaw 2.02. Number, Tenure and Qualifications: Beginning October 1, 2008, the term of office served by a director shall be limited to two (2) consecutive three-year terms (that is, six years), with at least a one (1) year gap between periods of Board service. The length of the term of service shall be extended for directors who are elected to serve as officers for as long as they continue to serve as officers.”

Financial Statement Notes

Part X

“The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended december 31, 2013.”

Part V, Line 4

“The foundation's endowment funds are intended to be used for operating reserves, to support branch operations, for print books and to provide scholarships.”

Raw XML AppendixShowing 400 of 732 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018093
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROMOTES AND SUPPORTS SERVICES, FACILITIES AND PROGRAMS OF THE MADISON PUBLIC LIBRARIES AND AIDS IN DEVELOPING A WORLD CLASS LIBRARY SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt011366
IRS990/AdvertisingGrp/ProgramServicesAmt08593
IRS990/AdvertisingGrp/TotalAmt019959
IRS990/AllOtherContributionsAmt01683518
IRS990/AllOtherExpensesGrp/FundraisingAmt03752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804
IRS990/AllOtherExpensesGrp/TotalAmt05320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNI COLLINS
IRS990/BooksInCareOfDetail/PhoneNum06082666318
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 W MIFFLIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537032511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01799070
IRS990/CashNonInterestBearingGrp/EOYAmt0342918
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0160267
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01843785
IRS990/CYGrantsAndSimilarPaidAmt02944553
IRS990/CYInvestmentIncomeAmt018964
IRS990/CYOtherExpensesAmt0237515
IRS990/CYOtherRevenueAmt029610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1513147
IRS990/CYSalariesCompEmpBnftPaidAmt0223438
IRS990/CYTotalExpensesAmt03405506
IRS990/CYTotalFundraisingExpenseAmt0218044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01892359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01747
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858
IRS990/DepreciationDepletionGrp/TotalAmt03065
IRS990/Desc0CENTRAL CAPITAL CAMPAIGN - MET GOAL OF RAISING A CUMULATIVE TOTAL OF $8.8 MILLION IN THREE YEARS FROM THE COMMUNITY. THESE FUNDS WERE USED TO CONTRIBUTE TO THE BUILDING OF A NEW CENTRAL LIBRARY WHICH OPENED ON SEPTEMBER 21, 2013 AND WILL SERVE AN ESTIMATED ONE MILLION VISITORS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02675941
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018199
IRS990/FeesForServicesAccountingGrp/TotalAmt018199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesLegalGrp/TotalAmt0432
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053132
IRS990/FeesForServicesOtherGrp/TotalAmt067224
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA MAC NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DECHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JON RENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIELA BOOTHBY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAU CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TED CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARNIE HULAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY PLAENERT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY PANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES RUHLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW SEABORG
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT WEYGANDT
IRS990/Form990PartVIISectionAGrp/PersonNm21THEODORE WIDDER III
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN WOIT
IRS990/Form990PartVIISectionAGrp/PersonNm23PAM WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE ZMRAZEK
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNI COLLINS
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR -TERM EXPIRED IN 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0160267
IRS990/FundraisingDirectExpensesAmt076479
IRS990/FundraisingGrossIncomeAmt0106089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02537897
IRS990/GrantsPayableGrp/BOYAmt03972
IRS990/GrantsPayableGrp/EOYAmt07794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02944553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02944553
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01968838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01094
IRS990/InformationTechnologyGrp/ProgramServicesAmt02042
IRS990/InformationTechnologyGrp/TotalAmt07292
IRS990/InsuranceGrp/FundraisingAmt01923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0506
IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt03374
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016968
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02816
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013502
IRS990/LandBldgEquipCostOrOtherBssAmt026119
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MADISON PUBLIC LIBRARY FOUNDATION IS TO PROMOTE AND SUPPORT SERVICES, FACILITIES AND PROGRAMS OF THE MADISON PUBLIC LIBRARIES WHILE AIDING IN DEVELOPMENT OF A WORLD CLASS LIBRARY SYSTEM. THE FOUNDATION PROVIDES ANNUAL PROJECT GRANTS, RAISES FUNDS FOR CAPITAL PROJECTS, HOSTS FUNDRAISING EVENTS, AND ENSURES THE LIBRARIES' FUTURE THROUGH RAISING ENDOWMENT FUNDS. LEARN HOW YOU CAN SUPPORT YOUR LIBRARIES TODAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07613903
IRS990/NetAssetsOrFundBalancesEOYAmt06413182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312426
IRS990/NoncashContributionsAmt054119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01767
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt0868
IRS990/OccupancyGrp/TotalAmt03100
IRS990/OfficeExpensesGrp/FundraisingAmt044528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt03787
IRS990/OfficeExpensesGrp/TotalAmt051098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02482000
IRS990/OtherAssetsTotalGrp/EOYAmt04139522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO MCF ENDOWMENT
IRS990/OtherExpensesGrp/Desc1EVENTS & DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK FEES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16452
IRS990/OtherExpensesGrp/ProgramServicesAmt037825
IRS990/OtherExpensesGrp/TotalAmt037825
IRS990/OtherExpensesGrp/TotalAmt19815
IRS990/OtherExpensesGrp/TotalAmt23324
IRS990/OtherExpensesGrp/TotalAmt36452
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105542
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt02572
IRS990/PayrollTaxesGrp/TotalAmt012856
IRS990/PensionPlanContributionsGrp/FundraisingAmt05828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01664
IRS990/PensionPlanContributionsGrp/TotalAmt08325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01901507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,439,069
Liabilities
$25,887
Net assets
$6,413,182
Revenue
$1,892,359
Expenses
$3,405,506
Net income
-$1,513,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.7$4.62$2.10$2.52
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$2.31$1.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.11$10.4$1.92$1.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.5$1.46$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.1$1.30$1.68$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$2.42$2.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.00$0.03$8.96$2.77$1.73$1.04
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.05$8.04$1.61$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$1.09$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.42$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.40$1.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.03$6.41$1.89$3.41$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.02$7.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$4.18$4.95$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.67$6.23$0.93