Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1777242

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$160,807

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,041,910

Up $1,044,345 (+12%) from 2018

Net Assets

Up

$10,014,738

Up $1,050,913 (+12%) from 2018

Liabilities

Down

$27,172

Down $6,568 (-19%) from 2018

Revenue

Down

$2,416,100

Down $354,440 (-13%) from 2018

Expenses

Up

$2,235,526

Up $507,173 (+29%) from 2018

Net Income

Down

$180,574

Down $861,613 (-83%) from 2018

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

2019

Assets$10,041,910
Liabilities$27,172
Net Assets$10,014,738

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

2019

Revenue$2,416,100
Expenses$2,235,526
Net Income$180,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,483,092
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
Savings and Temporary Cash Investments$2,454,772$2,073,175▼ $381,597
Pledges and Grants Receivable$314,841$991,045▲ $676,204
Cash and Non-Interest-Bearing Accounts$260,586$158,605▼ $101,981
Prepaid Expenses and Deferred Charges$15,017$15,419▲ $402
Land, Buildings, and Equipment, Net$0$10,586▲ $10,586
Total Assets$8,997,565$10,041,910▲ $1,044,345
Other Assets Total$5,952,349$6,793,080▲ $840,731
Liabilities
Accounts Payable and Accrued Expenses$33,740$27,172▼ $6,568
Total Liabilities$33,740$27,172▼ $6,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,286,779$6,114,117▲ $827,338
Net Assets With Donor Restrictions$3,677,046$3,900,621▲ $223,575
Total Net Assets Fund Balance$8,963,825$10,014,738▲ $1,050,913
Total Liabilities and Net Assets / Fund Balance$8,997,565$10,041,910▲ $1,044,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,586$23,247$33,833
Other Land Buildings$0$4,195$4,195
Other Assets Org$6,793,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,976,901$281,958▼ $225,245$870,338$6,903,951
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffress JenniferExecutive DirectorFT$134,950$25,857$160,807

Board Members and Trustees

NameTitle
Arntsen AllenImmediate Past President
Tom DechantImmediate Past President (term Expired in 2019)
Younkle SusiePresident
Clefisch HeatherVice President
Conroy SheilaDirector
Ford ArielDirector
Goeddel NoelDirector
Grist JeanneDirector
Hannon JenniferDirector
Healy-plotkin JaimeDirector
Hughes ChristopherDirector
Icke JohnDirector
Jaye ChristopherDirector
Kuplic TomDirector
Peterson JillanaDirector
Phil PlourdDirector
Rajaraman RajeshDirector
Rew NatalieDirector
Rodriquez FrancescaDirector
Selinger MelissaDirector
Williams GeneDirector
Dick GoldbergDirector (term Expired in 2019)
Gail AmbrosiusDirector (term Expired in 2019)
Lucke AnneDirector (term Expired in 2019)
Marnie HulanDirector (term Expired in 2019)
Nadine PfotenhauerDirector (term Expired in 2019)
Shannon KleiberDirector (term Expired in 2019)
Salman TanyaSecretary
Bote RonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,318
Program Service Revenue
$0
Investment Income
$32,975
Other Revenue
$25,807
All Other Contributions
$2,259,086
Change in Net Assets
$180,574

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 Traded3$16,581Fair Market Value
Other Non Cash Contri Table80$14,767Fair Market Value
Other Non Cash Contri Table48$7,965Fair Market Value
Total Noncash Contributions131$39,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,092
Revenue Not Reported on Financial Statements
$-66,992
Revenue Not Reported on Form 990
$870,339
Other Revenue Adjustments
$-66,992
Total Revenue per Audited Statements
$3,353,431
Total Revenue per Form 990
$2,416,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,404,944
Salaries, Compensation, and Employee Benefits$459,412
Other Expenses$371,170
Total Fundraising Expense$370,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,404,944--$1,404,944
Other Salaries and Wages$119,456$26,498$117,498$263,452
Current Officers, Directors, Trustees, and Key Employees$36,557$16,081$108,169$160,807
Fees for Services Other$58,699$35,008$34,078$127,785
Office Expenses$9,966$5,213$40,562$55,741
Fees for Services Accounting-$38,834-$38,834
Advertising$1,460-$27,583$29,043
Other Employee Benefits$10,708$2,894$15,338$28,940
Other Expenses$3,708$3,766$6,837$14,311
Information Technology$1,976$1,219$6,462$9,657
Pension Plan Contributions$2,299$621$3,293$6,213
Occupancy$1,850$500$2,650$5,000
Travel$3,649--$3,649
Insurance$725$196$1,039$1,960
Depreciation Depletion$490$132$701$1,323
Total Functional Expenses$1,717,281$147,674$370,571$2,235,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,518
Expenses per Audited Statements$2,235,526
Total Expenses per Form 990$2,235,526
Expenses Not Reported on Form 990$66,992
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Pinney Library Capital Campaign$513,000
Madison Public LibraryMadison, WI-Various Grants for Neighborhood Libraries$437,898
Madison Public LibraryMadison, WI-Readmobile$294,922
Madison Public LibraryMadison, WI-Board Designated Grants$159,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,799
Fundraising Direct Expenses$66,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Libra$78,727$44,477$19,750$24,727
Ex Libris$96,125$44,043$24,486$19,557
Total Events$191,031$92,799$66,992$25,807
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jeffress
Formed
1993
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
135

Preparer

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

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/OtherCompensationAmt2925857
IRS990/Form990PartVIISectionAGrp/PersonNm0YOUNKLE SUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNTSEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEFISCH HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAMS GENE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCKE ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm5FORD ARIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALMAN TANYA
IRS990/Form990PartVIISectionAGrp/PersonNm7CONROY SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm8GOEDDEL NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNON JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRIST JEANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETERSON JILLANA
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGHES CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ICKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15KUPLIC TOM
IRS990/Form990PartVIISectionAGrp/PersonNm16RODRIQUEZ FRANCESCA
IRS990/Form990PartVIISectionAGrp/PersonNm17RAJARAMAN RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm18BOTE RON
IRS990/Form990PartVIISectionAGrp/PersonNm19REW NATALIE
IRS990/Form990PartVIISectionAGrp/PersonNm20SELINGER MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm21HEALY-PLOTKIN JAIME
IRS990/Form990PartVIISectionAGrp/PersonNm22PHIL PLOURD
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL AMBROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM DECHANT
IRS990/Form990PartVIISectionAGrp/PersonNm25DICK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26MARNIE HULAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SHANNON KLEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm28NADINE PFOTENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFFRESS JENNIFER
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29134950
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM EXPIRED IN 2019)
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/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PAST PRESIDENT (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (TERM EXPIRED IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098232
IRS990/FundraisingDirectExpensesAmt066992
IRS990/FundraisingGrossIncomeAmt092799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01404944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01404944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02483092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01219
IRS990/InformationTechnologyGrp/ProgramServicesAmt01976
IRS990/InformationTechnologyGrp/TotalAmt09657
IRS990/InsuranceGrp/FundraisingAmt01039
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196
IRS990/InsuranceGrp/ProgramServicesAmt0725
IRS990/InsuranceGrp/TotalAmt01960
IRS990/InvestmentIncomeGrp/ExclusionAmt032975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010586
IRS990/LandBldgEquipCostOrOtherBssAmt038028
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/NetAssetsOrFundBalancesBOYAmt08963825
IRS990/NetAssetsOrFundBalancesEOYAmt010014738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0870339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05286779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06114117
IRS990/NoncashContributionsAmt039313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02650
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt01850
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt040562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OfficeExpensesGrp/ProgramServicesAmt09966
IRS990/OfficeExpensesGrp/TotalAmt055741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05952349
IRS990/OtherAssetsTotalGrp/EOYAmt06793080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028940
IRS990/OtherExpensesGrp/Desc0EVENTS & DONOR RECOGNIT
IRS990/OtherExpensesGrp/Desc1BANK FEES, DUES, AND SU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06361
IRS990/OtherExpensesGrp/FundraisingAmt16837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23766
IRS990/OtherExpensesGrp/ProgramServicesAmt059474
IRS990/OtherExpensesGrp/ProgramServicesAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt23708
IRS990/OtherExpensesGrp/TotalAmt066650
IRS990/OtherExpensesGrp/TotalAmt117217
IRS990/OtherExpensesGrp/TotalAmt214311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263452
IRS990/PartialLiquidationInd00

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