Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1777242

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

201 W Mifflin StreetMadison, WI 53703-2511

(608) 266-6318

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,594

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,869,845

Up $166,804 (+2.5%) from 2014

Net Assets

Up

$6,823,489

Up $132,323 (+2.0%) from 2014

Liabilities

Up

$46,356

Up $34,481 (+290%) from 2014

Revenue

Up

$1,423,823

Up $24,583 (+1.8%) from 2014

Expenses

Down

$1,216,135

Down $38,786 (-3.1%) from 2014

Net Income

Up

$207,688

Up $63,369 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,869,845
Liabilities$46,356
Net Assets$6,823,489

Operations Trend

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

2015

Revenue$1,423,823
Expenses$1,216,135
Net Income$207,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,454,669
Mission and Program Overview

Mission

The 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.

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
Savings and Temporary Cash Investments$822,699$1,337,604▲ $514,905
Cash and Non-Interest-Bearing Accounts$561,227$653,177▲ $91,950
Pledges and Grants Receivable$854,213$515,259▼ $338,954
Prepaid Expenses and Deferred Charges$7,230$8,899▲ $1,669
Land, Buildings, and Equipment, Net$7,971$2,465▼ $5,506
Total Assets$6,703,041$6,869,845▲ $166,804
Other Assets Total$4,449,701$4,352,441▼ $97,260
Liabilities
Grants Payable$5,300$26,000▲ $20,700
Accounts Payable and Accrued Expenses$6,575$20,356▲ $13,781
Total Liabilities$11,875$46,356▲ $34,481
Net Assets / Fund Balance
Unrestricted Net Assets$4,538,159$4,498,316▼ $39,843
Temporarily Rstr Net Assets$1,498,195$1,609,975▲ $111,780
Permanently Rstr Net Assets$654,812$715,198▲ $60,386
Total Net Assets Fund Balance$6,691,166$6,823,489▲ $132,323
Total Liabilities and Net Assets / Fund Balance$6,703,041$6,869,845▲ $166,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,465$19,459$21,924
Other Land Buildings$0$4,195$4,195
Other Assets Org$5,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,491,744$111,992▼ $73,795$134,670$4,395,271
2014$4,172,420$299,616▲ $130,283$110,575$4,491,744
2013$2,336,026$1,619,279▲ $301,853$84,738$4,172,420
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collins Jennifer JExecutive DirectorFT$111,242$18,352$129,594

Board Members and Trustees

NameTitle
Arntsen AllenDirector/pinney Cabinet Chair
Mac Naughton JessicaImmediate Past President
Dechant TomPresident
Brown AngieVice President
Ambrosius GailDirector
Arnesen RichardDirector
Carpenter NancyDirector
Chandler RichardDirector
Christensen LauDirector
Goldberg DickDirector
Hulan MarnieDirector
Lucke AnneDirector
Pandhi NancyDirector
Selinger MelissaDirector
Weygandt MattDirector
Woit KathleenDirector
Woodman PamDirector
Younkle SusieDirector
Zmrazek JaniceDirector
Crabb TedDirector (term Expired in 2015)
Ruhly JamesDirector (term Expired in 2015)
Stroud RobertDirector (term Expired in 2015)
Karlen BarbaraDirector/ex Officio in Membership
Friedman AlImm Past Prsdnt (term Exp 2015)
Reneau JonSecretary
Kamin MichelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,001
Program Service Revenue
$0
Investment Income
$3,129
Other Revenue
$57,693
All Other Contributions
$1,317,614
Change in Net Assets
$207,688

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 Traded4$32,711Fair Market Value
Other Non Cash Contri Table13$4,443Fair Market Value
Other Non Cash Contri Table5$1,628Fair Market Value
Other Non Cash Contri Table4$760Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions27$39,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,669
Revenue Not Reported on Financial Statements
$-30,846
Revenue Not Reported on Form 990
$-75,365
Other Revenue Adjustments
$-30,846
Total Revenue per Audited Statements
$1,379,304
Total Revenue per Form 990
$1,423,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,670
Total Fundraising Expense$288,097
Other Expenses$271,237
Salaries, Compensation, and Employee Benefits$253,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,670--$691,670
Other Salaries and Wages$34,027$22,079$63,392$119,498
Current Officers, Directors, Trustees, and Key Employees$22,249$11,124$77,869$111,242
Fees for Services Other$80,056$1,448$19,344$100,848
Office Expenses$3,121$2,409$67,853$73,383
Advertising$7,452-$14,096$21,548
Fees for Services Accounting-$20,850-$20,850
Payroll Taxes$2,772$1,385$9,695$13,852
Other Employee Benefits$1,727$864$6,045$8,636
Information Technology$1,582$923$4,086$6,591
Depreciation Depletion$1,321$771$3,414$5,506
Occupancy$1,193$696$3,082$4,971
Other Expenses$184$841$3,721$4,746
Insurance$896$523$2,315$3,734
Travel$1,256--$1,256
Total Functional Expenses$850,774$77,264$288,097$1,216,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,981
Expenses per Audited Statements$1,216,135
Total Expenses per Form 990$1,216,135
Expenses Not Reported on Form 990$30,846
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Central Library Capital Campaign$441,718
Madison Public LibraryMadison, WI-Various Grants for Neighborhood Libraries$144,360
Madison Public LibraryMadison, WI-Board Designated Grants$76,000
Madison Public LibraryMadison, WI-Book Festival$24,592
Madison Public LibraryMadison, WI-Glass Art Piece for Monroe Street Library$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,539
Fundraising Direct Expenses$30,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ex Libris$65,323$49,170$11,120$38,050
Lunch for Libra$36,944$17,816$6,402$11,414
Total Events$133,926$88,539$30,846$57,693
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
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
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 A, line 2

Robert Stroud and Nancy Carpenter have a family relationship.

Form 990, Part VI, Section B, line 11

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.

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

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Madison Public Library Foundation Inc
EIN
39-1777242
Phone
6082666318
Address
201 W MIFFLIN STREET, MADISON, WI 53703-2511

Signing Officer

Name
Jennifer J Collins
Title
Executive Director
Phone
6082666318
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer J Collins
Formed
1993
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
200

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The program for the public artwork that was donated to the Meadowridge Library occurred in 2014 and is no longer in place in 2015.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special event expenses included on part viii, line 12 but not on line 1

Part XII, Line 2D - Other Adjustments:

Special event expenses included on line 1 but not on part ix, line 25

FOUNDATION'S INTENDED USE OF ENDOWMENT FUNDS

The foundation's endowment funds are intended to be used for operating reserves, to support neighborhood libraries, for print books, and to provide scholarships.

Raw XML AppendixShowing 400 of 719 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/BOYAmt06575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020356
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt014096
IRS990/AdvertisingGrp/ProgramServicesAmt07452
IRS990/AdvertisingGrp/TotalAmt021548
IRS990/AllOtherContributionsAmt01317614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA CHABOT
IRS990/BooksInCareOfDetail/PhoneNum06082666318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W MIFFLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0561227
IRS990/CashNonInterestBearingGrp/EOYAmt0653177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045387
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01363001
IRS990/CYGrantsAndSimilarPaidAmt0691670
IRS990/CYInvestmentIncomeAmt03129
IRS990/CYOtherExpensesAmt0271237
IRS990/CYOtherRevenueAmt057693
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207688
IRS990/CYSalariesCompEmpBnftPaidAmt0253228
IRS990/CYTotalExpensesAmt01216135
IRS990/CYTotalFundraisingExpenseAmt0288097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01423823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03414
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt05506
IRS990/Desc0Support of public library programs: The Foundation collaborates with library staff to organize an annual book festival in Madison. It also produces and distributes quarterly newsletters, assists in developing library programs that the Foundation helps to fund, and publicizes educational programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159104
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020850
IRS990/FeesForServicesAccountingGrp/TotalAmt020850
IRS990/FeesForServicesOtherGrp/FundraisingAmt019344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080056
IRS990/FeesForServicesOtherGrp/TotalAmt0100848
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/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2618352
IRS990/Form990PartVIISectionAGrp/PersonNm0BROWN ANGIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DECHANT TOM
IRS990/Form990PartVIISectionAGrp/PersonNm2FRIEDMAN AL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAC NAUGHTON JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMIN MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEAU JON
IRS990/Form990PartVIISectionAGrp/PersonNm6GOLDBERG DICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUHLY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8WEYGANDT MATT
IRS990/Form990PartVIISectionAGrp/PersonNm9PANDHI NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10WOIT KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCKE ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm12ARNESEN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13YOUNKLE SUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm14HULAN MARNIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTENSEN LAU
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODMAN PAM
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBROSIUS GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18CRABB TED
IRS990/Form990PartVIISectionAGrp/PersonNm19CHANDLER RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CARPENTER NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21KARLEN BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm22ARNTSEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SELINGER MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm24STROUD ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25ZMRAZEK JANICE
IRS990/Form990PartVIISectionAGrp/PersonNm26COLLINS JENNIFER J
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111242
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM PAST PRSDNT (TERM EXP 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TERM EXPIRED IN 2015)
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 (TERM EXPIRED IN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/EX OFFICIO IN MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/PINNEY CABINET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (TERM EXPIRED IN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045387
IRS990/FundraisingDirectExpensesAmt030846
IRS990/FundraisingGrossIncomeAmt088539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt05300
IRS990/GrantsPayableGrp/EOYAmt026000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0691670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0691670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01454669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/ProgramServicesAmt01582
IRS990/InformationTechnologyGrp/TotalAmt06591
IRS990/InsuranceGrp/FundraisingAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt0896
IRS990/InsuranceGrp/TotalAmt03734
IRS990/InvestmentIncomeGrp/ExclusionAmt03129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02465
IRS990/LandBldgEquipCostOrOtherBssAmt026119
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 ENDOWMENT FUNDS. LEARN HOW YOU CAN SUPPORT YOUR LIBRARIES TODAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06691166
IRS990/NetAssetsOrFundBalancesEOYAmt06823489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75365
IRS990/NoncashContributionsAmt039642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03082
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696
IRS990/OccupancyGrp/ProgramServicesAmt01193
IRS990/OccupancyGrp/TotalAmt04971
IRS990/OfficeExpensesGrp/FundraisingAmt067853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt073383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04449701
IRS990/OtherAssetsTotalGrp/EOYAmt04352441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08636
IRS990/OtherExpensesGrp/Desc0EVENTS & DONOR RECOGNIT
IRS990/OtherExpensesGrp/Desc1BANK FEES, DUES, SUBSCR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013185
IRS990/OtherExpensesGrp/FundraisingAmt13721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt01268
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/TotalAmt015999
IRS990/OtherExpensesGrp/TotalAmt111805
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt02772
IRS990/PayrollTaxesGrp/TotalAmt013852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0654812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0715198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0JENNIFER J COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grantmaking: The Foundation provides grants to fund library programs, services, and collections. As it has in prior years, in 2015 the Foundation distributed funds to the City of Madison to pay for improvements to Madison's Central library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0691670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01357131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0733838
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt0300538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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