Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1777242

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.MPLFOUNDATION.ORG

View Organization Page

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,099

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,187,757

Up $145,847 (+1.5%) from 2019

Net Assets

Up

$10,143,025

Up $128,287 (+1.3%) from 2019

Liabilities

Up

$44,732

Up $17,560 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Down

$1,300,189

Down $1,115,911 (-46%) from 2019

Expenses

Down

$1,678,345

Down $557,181 (-25%) from 2019

Net Income

Down

-$378,156

Down $558,730 (-309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

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

Highlighted filing

2020

Assets$10,187,757
Liabilities$44,732
Net Assets$10,143,025
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$1,300,189
Expenses$1,678,345
Net Income-$378,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,378,655
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$2,073,175$1,552,052▼ $521,123
Pledges and Grants Receivable$991,045$860,396▼ $130,649
Cash and Non-Interest-Bearing Accounts$158,605$267,463▲ $108,858
Prepaid Expenses and Deferred Charges$15,419$14,483▼ $936
Land, Buildings, and Equipment, Net$10,586$8,998▼ $1,588
Total Assets$10,041,910$10,187,757▲ $145,847
Other Assets Total$6,793,080$7,484,365▲ $691,285
Liabilities
Accounts Payable and Accrued Expenses$27,172$44,732▲ $17,560
Total Liabilities$27,172$44,732▲ $17,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,114,117$6,791,173▲ $677,056
Net Assets With Donor Restrictions$3,900,621$3,351,852▼ $548,769
Total Net Assets Fund Balance$10,014,738$10,143,025▲ $128,287
Total Liabilities and Net Assets / Fund Balance$10,041,910$10,187,757▲ $145,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,998$27,514$36,512
Other Land Buildings$0$4,195$4,195
Other Assets Org$7,484,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,903,951$335,756▼ $238,017$482,675$7,484,365
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffress JenniferExecutive DirectorFT$143,773$26,326$170,099

Board Members and Trustees

NameTitle
Arntsen AllenImmediate Past President
Younkle SusiePresident
Clefisch HeatherVice President
Phil PlourdAsst Treasurer/director
Browne RyanDirector
Conroy SheilaDirector
Ford ArielDirector
Gerds LibbyDirector
Goeddel NoelDirector
Grist JeanneDirector
Hankey JoeDirector
Hannon JenniferDirector
Houdek NathanDirector
Hughes ChristopherDirector
Jaye ChristopherDirector
Kuplic TomDirector
Peterson JillanaDirector
Rajaraman RajeshDirector
Rew NatalieDirector
Rodriquez FrancescaDirector
Williams GeneDirector
Icke JohnDirector (term Expired in Oct 2020)
Selinger MelissaDirector (term Expired in Oct 2020)
Healy-plotkin JaimeDirector Ex Officio (term Expired in Oct 2020)
Galander EveDirector, Ex Officio
Salman TanyaSecretary
Bote RonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,324
Program Service Revenue
$0
Investment Income
$8,071
Other Revenue
$-65,206
All Other Contributions
$1,141,977
Change in Net Assets
$-378,156

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
Other Non Cash Contri Table60$16,051Fair Market Value
Other Non Cash Contri Table28$15,016Fair Market Value
Total Noncash Contributions88$31,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,655
Revenue Not Reported on Financial Statements
$-78,466
Revenue Not Reported on Form 990
$576,534
Other Revenue Adjustments
$-78,466
Total Revenue per Audited Statements
$1,955,189
Total Revenue per Form 990
$1,300,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$915,099
Salaries, Compensation, and Employee Benefits$483,258
Total Fundraising Expense$330,069
Other Expenses$279,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$915,099--$915,099
Other Salaries and Wages$90,711$82,796$105,881$279,388
Current Officers, Directors, Trustees, and Key Employees$28,411$28,147$113,541$170,099
Fees for Services Other$42,073$22,230$510$64,813
Advertising$1,449-$42,066$43,515
Fees for Services Accounting-$43,245-$43,245
Office Expenses$4,022$3,930$28,104$36,056
Other Employee Benefits$7,000$6,731$13,192$26,923
Other Expenses$1,320$12,157$0$13,477
Information Technology$3,001$2,775$5,486$11,262
Pension Plan Contributions$1,781$1,712$3,355$6,848
Insurance$1,463$1,354$2,676$5,493
Occupancy$1,332$1,232$2,435$4,999
Depreciation Depletion$1,136$1,052$2,079$4,267
Travel$913--$913
Total Functional Expenses$1,136,333$211,943$330,069$1,678,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,811
Expenses per Audited Statements$1,678,345
Total Expenses per Form 990$1,678,345
Expenses Not Reported on Form 990$78,466
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Public LibraryMadison, WI-Various Grants for Neighborhood Libraries$335,986
City of MadisonMadison, WI-Pinney Library Capital Campaign$287,000
Madison Public LibraryMadison, WI-Board Designated Grants$239,702
Madison Public LibraryMadison, WI-Readmobile$52,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,466
Fundraising Gross Income$13,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Libra$40,525-$8,911-
Ex Libris$81,130$13,260$6,816$6,444
Total Events$228,607$13,260$78,466$-65,206
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
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jeffress
Formed
1993
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
160

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.”

Raw XML AppendixShowing 400 of 722 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/BOYAmt027172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044732
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/FundraisingAmt042066
IRS990/AdvertisingGrp/ProgramServicesAmt01449
IRS990/AdvertisingGrp/TotalAmt043515
IRS990/AllOtherContributionsAmt01141977
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER JEFFRESS
IRS990/BooksInCareOfDetail/PhoneNum06082666318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W MIFFLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158605
IRS990/CashNonInterestBearingGrp/EOYAmt0267463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113541
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0215347
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01357324
IRS990/CYGrantsAndSimilarPaidAmt0915099
IRS990/CYInvestmentIncomeAmt08071
IRS990/CYOtherExpensesAmt0279988
IRS990/CYOtherRevenueAmt0-65206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-378156
IRS990/CYSalariesCompEmpBnftPaidAmt0483258
IRS990/CYTotalExpensesAmt01678345
IRS990/CYTotalFundraisingExpenseAmt0330069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01136
IRS990/DepreciationDepletionGrp/TotalAmt04267
IRS990/Desc0BOOK FESTIVAL: THE FOUNDATION ORGANIZES AN ANNUAL BOOK FESTIVAL IN MADISON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03900621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03351852
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043245
IRS990/FeesForServicesAccountingGrp/TotalAmt043245
IRS990/FeesForServicesOtherGrp/FundraisingAmt0510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042073
IRS990/FeesForServicesOtherGrp/TotalAmt064813
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/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726326
IRS990/Form990PartVIISectionAGrp/PersonNm0YOUNKLE SUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNTSEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEFISCH HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAMS GENE
IRS990/Form990PartVIISectionAGrp/PersonNm4FORD ARIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SALMAN TANYA
IRS990/Form990PartVIISectionAGrp/PersonNm6CONROY SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm7GOEDDEL NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNON JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRIST JEANNE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETERSON JILLANA
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGHES CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAYE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13GALANDER EVE
IRS990/Form990PartVIISectionAGrp/PersonNm14KUPLIC TOM
IRS990/Form990PartVIISectionAGrp/PersonNm15RODRIQUEZ FRANCESCA
IRS990/Form990PartVIISectionAGrp/PersonNm16RAJARAMAN RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm17BOTE RON
IRS990/Form990PartVIISectionAGrp/PersonNm18REW NATALIE
IRS990/Form990PartVIISectionAGrp/PersonNm19SELINGER MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm20HEALY-PLOTKIN JAIME
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL PLOURD
IRS990/Form990PartVIISectionAGrp/PersonNm22BROWNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GERDS LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm24HANKEY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm25HOUDEK NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ICKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFRESS 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/ReportableCompFromOrgAmt27143773
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TERM EXPIRED IN OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EX OFFICIO (TERM EXPIRED IN OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (TERM EXPIRED IN OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215347
IRS990/FundraisingDirectExpensesAmt078466
IRS990/FundraisingGrossIncomeAmt013260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0915099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0915099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01378655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02775
IRS990/InformationTechnologyGrp/ProgramServicesAmt03001
IRS990/InformationTechnologyGrp/TotalAmt011262
IRS990/InsuranceGrp/FundraisingAmt02676
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt01463
IRS990/InsuranceGrp/TotalAmt05493
IRS990/InvestmentIncomeGrp/ExclusionAmt08071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08998
IRS990/LandBldgEquipCostOrOtherBssAmt040707
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/NetAssetsOrFundBalancesBOYAmt010014738
IRS990/NetAssetsOrFundBalancesEOYAmt010143025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0576534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06114117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06791173
IRS990/NoncashContributionsAmt031067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02435
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232
IRS990/OccupancyGrp/ProgramServicesAmt01332
IRS990/OccupancyGrp/TotalAmt04999
IRS990/OfficeExpensesGrp/FundraisingAmt028104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OfficeExpensesGrp/ProgramServicesAmt04022
IRS990/OfficeExpensesGrp/TotalAmt036056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06793080
IRS990/OtherAssetsTotalGrp/EOYAmt07484365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026923
IRS990/OtherExpensesGrp/Desc0EVENTS & DONOR RECOGNIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES, DUES, AND SU
IRS990/OtherExpensesGrp/FundraisingAmt08828
IRS990/OtherExpensesGrp/FundraisingAmt11916
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212157
IRS990/OtherExpensesGrp/ProgramServicesAmt023322
IRS990/OtherExpensesGrp/ProgramServicesAmt113300
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt032150
IRS990/OtherExpensesGrp/TotalAmt119798
IRS990/OtherExpensesGrp/TotalAmt213477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01781
IRS990/PensionPlanContributionsGrp/TotalAmt06848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014483
IRS990/PrincipalOfficerNm0JENNIFER JEFFRESS
IRS990/PriorPeriodAdjustmentsAmt0-70091
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,187,757
Liabilities
$44,732
Net assets
$10,143,025
Revenue
$1,300,189
Expenses
$1,678,345
Net income
-$378,156
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