Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1777242

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

13th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$153,387

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,997,565

Up $909,908 (+11%) from 2017

Net Assets

Up

$8,963,825

Up $926,214 (+12%) from 2017

Liabilities

Down

$33,740

Down $16,306 (-33%) from 2017

Revenue

Up

$2,770,540

Up $1,161,705 (+72%) from 2017

Expenses

Up

$1,728,353

Up $315,521 (+22%) from 2017

Net Income

Up

$1,042,187

Up $846,184 (+432%) from 2017

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

2018

Assets$8,997,565
Liabilities$33,740
Net Assets$8,963,825

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

2018

Revenue$2,770,540
Expenses$1,728,353
Net Income$1,042,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,840,275
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$1,104,234$2,454,772▲ $1,350,538
Pledges and Grants Receivable$394,184$314,841▼ $79,343
Cash and Non-Interest-Bearing Accounts$211,365$260,586▲ $49,221
Prepaid Expenses and Deferred Charges$13,505$15,017▲ $1,512
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,087,657$8,997,565▲ $909,908
Other Assets Total$6,364,369$5,952,349▼ $412,020
Liabilities
Accounts Payable and Accrued Expenses$20,046$33,740▲ $13,694
Grants Payable$30,000$0▼ $30,000
Total Liabilities$50,046$33,740▼ $16,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,327,635$5,286,779▼ $40,856
Temporarily Rstr Net Assets$1,786,972$2,748,170▲ $961,198
Permanently Rstr Net Assets$923,004$928,876▲ $5,872
Total Net Assets Fund Balance$8,037,611$8,963,825▲ $926,214
Total Liabilities and Net Assets / Fund Balance$8,087,657$8,997,565▲ $909,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,924$21,924
Other Land Buildings$0$4,195$4,195
Other Assets Org$5,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,960,374$336,825▼ $116,535$-203,763$5,976,901
2017$5,137,328$160,278▲ $851,289$188,521$5,960,374
2016$4,395,271$677,765▲ $254,782$190,490$5,137,328
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffress JenniferExecutive DirectorFT$125,427$27,960$153,387

Board Members and Trustees

NameTitle
Dechant TomImmediate Past President
Arntsen AllenPresident
Younkle SusieVice President
Ambrosius GailDirector
Bote RonDirector
Conroy SheilaDirector
Goeddel NoelDirector
Goldberg DickDirector
Grist JeanneDirector
Hughes ChristopherDirector
Hulan MarnieDirector
Icke JohnDirector
Kleiber ShannonDirector
Lucke AnneDirector
Peterson JillanaDirector
Pfotenhauer NadineDirector
Plourd PhilDirector
Rajaraman RajeshDirector
Salman TanyaDirector
Selinger MelissaDirector
Williams GeneDirector
Healy-plotkin JaimeDirector (term Expired in 2018)
Reneau JonDirector (term Expired in 2018)
Clefisch HeatherSecretary
Pandhi NancySecretary (term Expired in 2018)
Rew NatalieTreasurer
Kamin MichelleTreasurer(term Expired in 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,055
Program Service Revenue
$0
Investment Income
$17,641
Other Revenue
$844
All Other Contributions
$2,654,824
Change in Net Assets
$1,042,187

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 Traded17$1,054,050Fair Market Value
Other Non Cash Contri Table104$19,013Fair Market Value
Other Non Cash Contri Table38$10,790Fair Market Value
Total Noncash Contributions159$1,083,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,275
Revenue Not Reported on Financial Statements
$-69,735
Revenue Not Reported on Form 990
$-115,973
Other Revenue Adjustments
$-69,735
Total Revenue per Audited Statements
$2,724,302
Total Revenue per Form 990
$2,770,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,015,155
Salaries, Compensation, and Employee Benefits$421,800
Total Fundraising Expense$334,531
Other Expenses$291,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,936--$1,012,936
Other Salaries and Wages$114,626$17,678$101,990$234,294
Current Officers, Directors, Trustees, and Key Employees$32,451$16,029$104,907$153,387
Fees for Services Other$54,828$28,086$50,315$133,229
Fees for Services Accounting-$38,290-$38,290
Office Expenses$6,114$3,034$25,907$35,055
Other Employee Benefits$7,609$3,602$17,672$28,883
Advertising$19,775-$7,040$26,815
Information Technology$3,992$971$5,826$10,789
Other Expenses$2,067$3,329$5,902$5,902
Pension Plan Contributions$1,380$653$3,203$5,236
Occupancy$1,850$450$2,700$5,000
Insurance$1,630$397$2,380$4,407
Travel$2,516--$2,516
Grants to Domestic Individuals$2,219--$2,219
Fees for Services Legal-$1,610-$1,610
Total Functional Expenses$1,266,141$127,681$334,531$1,728,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,798,088
Expenses per Audited Statements$1,728,353
Total Expenses per Form 990$1,728,353
Expenses Not Reported on Form 990$69,735
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Pinney Library Capital Campaign$500,000
Madison Public LibraryMadison, WI-Various Grants for Neighborhood Libraries$311,109
Madison Public LibraryMadison, WI-Board Designated Grants$197,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,579
Fundraising Direct Expenses$69,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ex Libris$91,990$43,132$11,267$31,865
Lunch for Libra$62,003$24,003$13,946$10,057
Total Events$167,810$70,579$69,735$844
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 B, Line 11B

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 Jeffress
Title
Executive Director
Phone
6082666318
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jeffress
Formed
1993
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
134

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 2

The foundation undertook a new program service in 2018 which is the wisconsin book festival.

Form 990, Part X Lines 27-29

The amount on line 27 unrestricted net assets translates to net assets without donor restrictions in the foundation's financials. The amount on line 28 temporarily restricted net assets translates to net assets with donor restrictions in the foundation's financials. The amount on line 29 permanently restricted net assets translates to net assets with donor restrictions in the foundation's financials.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAMS GENE
IRS990/Form990PartVIISectionAGrp/PersonNm4PLOURD PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBROSIUS GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEFISCH HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CONROY SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm8GOEDDEL NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GOLDBERG DICK
IRS990/Form990PartVIISectionAGrp/PersonNm10GRIST JEANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETERSON JILLANA
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGHES CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13HULAN MARNIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ICKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15KLEIBER SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCKE ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm17PFOTENHAUER NADINE
IRS990/Form990PartVIISectionAGrp/PersonNm18RAJARAMAN RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm19BOTE RON
IRS990/Form990PartVIISectionAGrp/PersonNm20REW NATALIE
IRS990/Form990PartVIISectionAGrp/PersonNm21SALMAN TANYA
IRS990/Form990PartVIISectionAGrp/PersonNm22SELINGER MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm23PANDHI NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm24KAMIN MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm25HEALY-PLOTKIN JAIME
IRS990/Form990PartVIISectionAGrp/PersonNm26RENEAU JON
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFRESS JENNIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (TERM EXPIRED IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER(TERM EXPIRED IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (TERM EXPIRED IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (TERM EXPIRED IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097231
IRS990/FundraisingDirectExpensesAmt069735
IRS990/FundraisingGrossIncomeAmt070579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02219
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01012936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01012936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02840275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0971
IRS990/InformationTechnologyGrp/ProgramServicesAmt03992
IRS990/InformationTechnologyGrp/TotalAmt010789
IRS990/InsuranceGrp/FundraisingAmt02380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt01630
IRS990/InsuranceGrp/TotalAmt04407
IRS990/InvestmentIncomeGrp/ExclusionAmt017641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt08037611
IRS990/NetAssetsOrFundBalancesEOYAmt08963825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115973
IRS990/NoncashContributionsAmt01084026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt01850
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt025907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OfficeExpensesGrp/ProgramServicesAmt06114
IRS990/OfficeExpensesGrp/TotalAmt035055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06364369
IRS990/OtherAssetsTotalGrp/EOYAmt05952349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028883
IRS990/OtherExpensesGrp/Desc0BANK FEES, DUES, AND SU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENTS & DONOR RECOGNIT
IRS990/OtherExpensesGrp/FundraisingAmt06689
IRS990/OtherExpensesGrp/FundraisingAmt15902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ProgramServicesAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt12067
IRS990/OtherExpensesGrp/TotalAmt015700
IRS990/OtherExpensesGrp/TotalAmt112085
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01380
IRS990/PensionPlanContributionsGrp/TotalAmt05236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0923004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0928876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015017
IRS990/PrincipalOfficerNm0JENNIFER JEFFRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND LIBRARY PROGRAMMING: THE FOUNDATION PROVIDES GRANTS TO FUND LIBRARY PROGRAMS, SERVICES, COLLECTIONS, AND CAPITAL FACILITY IMPROVEMENTS. IT ALSO PRODUCES AND DISTRIBUTES QUARTERLY NEWSLETTERS, ASSISTS IN DEVELOPING LIBRARY PROGRAMS THAT THE FOUNDATION HELPS TO FUND, AND PUBLICIZES EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01073762

Document Assets

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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