Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1777242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,586 | $23,247 | $33,833 |
| Other Land Buildings | $0 | $4,195 | $4,195 |
| Other Assets Org | $6,793,080 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffress Jennifer | Executive Director | FT | $134,950 | $25,857 | $160,807 |
| Name | Title |
|---|---|
| Arntsen Allen | Immediate Past President |
| Tom Dechant | Immediate Past President (term Expired in 2019) |
| Younkle Susie | President |
| Clefisch Heather | Vice President |
| Conroy Sheila | Director |
| Ford Ariel | Director |
| Goeddel Noel | Director |
| Grist Jeanne | Director |
| Hannon Jennifer | Director |
| Healy-plotkin Jaime | Director |
| Hughes Christopher | Director |
| Icke John | Director |
| Jaye Christopher | Director |
| Kuplic Tom | Director |
| Peterson Jillana | Director |
| Phil Plourd | Director |
| Rajaraman Rajesh | Director |
| Rew Natalie | Director |
| Rodriquez Francesca | Director |
| Selinger Melissa | Director |
| Williams Gene | Director |
| Dick Goldberg | Director (term Expired in 2019) |
| Gail Ambrosius | Director (term Expired in 2019) |
| Lucke Anne | Director (term Expired in 2019) |
| Marnie Hulan | Director (term Expired in 2019) |
| Nadine Pfotenhauer | Director (term Expired in 2019) |
| Shannon Kleiber | Director (term Expired in 2019) |
| Salman Tanya | Secretary |
| Bote Ron | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $16,581 | Fair Market Value |
| Other Non Cash Contri Table | 80 | $14,767 | Fair Market Value |
| Other Non Cash Contri Table | 48 | $7,965 | Fair Market Value |
| Total Noncash Contributions | 131 | $39,313 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Madison | Madison, WI | - | Pinney Library Capital Campaign | $513,000 |
| Madison Public Library | Madison, WI | - | Various Grants for Neighborhood Libraries | $437,898 |
| Madison Public Library | Madison, WI | - | Readmobile | $294,922 |
| Madison Public Library | Madison, WI | - | Board Designated Grants | $159,124 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,799 |
| Fundraising Direct Expenses | $66,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Special event expenses included on part viii, line 12 but not on line 1”
“Special event expenses included on line 1 but not on part ix, line 25”
“The foundation's endowment funds are intended to be used for operating reserves, to support neighborhood libraries, for print books, and to provide scholarships.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROMOTES AND SUPPORTS SERVICES, FACILITIES AND PROGRAMS OF THE MADISON PUBLIC LIBRARIES AND AIDS IN DEVELOPING A WORLD CLASS LIBRARY SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27583 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29043 |
| IRS990/AllOtherContributionsAmt | 0 | 2259086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD RHODES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082666318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W MIFFLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 98232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2357318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1404944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32975 |
| IRS990/CYOtherExpensesAmt | 0 | 371170 |
| IRS990/CYOtherRevenueAmt | 0 | 25807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459412 |
| IRS990/CYTotalExpensesAmt | 0 | 2235526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2416100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 701 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1323 |
| IRS990/Desc | 0 | BOOK FESTIVAL: THE FOUNDATION ORGANIZES AN ANNUAL BOOK FESTIVAL IN MADISON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3677046 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3900621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38834 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOUNKLE SUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNTSEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEFISCH HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAMS GENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCKE ANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FORD ARIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALMAN TANYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONROY SHEILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GOEDDEL NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNON JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRIST JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETERSON JILLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGHES CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAYE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ICKE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KUPLIC TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODRIQUEZ FRANCESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAJARAMAN RAJESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOTE RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REW NATALIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SELINGER MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEALY-PLOTKIN JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHIL PLOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL AMBROSIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM DECHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DICK GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARNIE HULAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHANNON KLEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NADINE PFOTENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFFRESS JENNIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 134950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PAST PRESIDENT (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR (TERM EXPIRED IN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 98232 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1404944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1404944 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2483092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6462 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9657 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38028 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 ENDOWMENT FUNDS. LEARN HOW YOU CAN SUPPORT YOUR LIBRARIES TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8963825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10014738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 870339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5286779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6114117 |
| IRS990/NoncashContributionsAmt | 0 | 39313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2650 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5952349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6793080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28940 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS & DONOR RECOGNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES, DUES, AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14311 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.