Civic Intelligence

Madison Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1777242

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

17th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$142,767

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,439,605

Up $969,242 (+9.3%) from 2022

Net Assets

Up

$11,282,148

Up $925,217 (+8.9%) from 2022

Liabilities

Up

$157,457

Up $44,025 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,306,722

Up $387,312 (+20%) from 2022

Expenses

Down

$1,855,833

Down $94,926 (-4.9%) from 2022

Net Income

Up

$450,889

Up $482,238 (+1538%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$11,439,605
Liabilities$157,457
Net Assets$11,282,148
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$2,306,722
Expenses$1,855,833
Net Income$450,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,382,926
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.

Mobilize the madison community to continuously improve, promote, and support madison public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,412$1,002,101▼ $208,311
Pledges and Grants Receivable$597,364$879,847▲ $282,483
Cash and Non-Interest-Bearing Accounts$762,443$796,978▲ $34,535
Prepaid Expenses and Deferred Charges$23,384$26,538▲ $3,154
Land, Buildings, and Equipment, Net$6,260$3,032▼ $3,228
Total Assets$10,470,363$11,439,605▲ $969,242
Other Assets Total$7,870,500$8,731,109▲ $860,609
Liabilities
Accounts Payable and Accrued Expenses$113,432$152,457▲ $39,025
Deferred Revenue-$5,000-
Total Liabilities$113,432$157,457▲ $44,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,009,917$7,809,011▲ $2,799,094
Net Assets With Donor Restrictions$5,347,014$3,473,137▼ $1,873,877
Total Net Assets Fund Balance$10,356,931$11,282,148▲ $925,217
Total Liabilities and Net Assets / Fund Balance$10,470,363$11,439,605▲ $969,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,702$26,702
Equipment$3,032$18,870$21,902
Other Assets Org$8,731,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,869,286$489,488▲ $749,976$299,392$8,809,358
2022$8,736,705$230,062▼ $816,752$280,729$7,869,286
2021$7,484,365$151,276▲ $1,349,301$248,237$8,736,705
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moran ConorExecutive DirectorFT$120,600$22,167$142,767

Board Members and Trustees

NameTitle
Salman TanyaPresident
Hannon JenniferVice President
Baumann LindaDirector
Bird LauraDirector
Browne RyanDirector
Chan BryanDirector
Croake JpDirector
Gerds LibbyDirector
Goodwin SusanDirector
Hankey JoeDirector
Houdek NathanDirector
Kelly JillanaDirector
Kenney AlyssaDirector
Kuplic TomDirector
Mendez RayDirector
Mickells GregDirector
Murrary LauraDirector
Olver AaronDirector
Plourd PhilDirector
Williams GeneDirector
Elliott-boger BrigidAsst Treasurer
Rodriquez FrancescaSecretary
Bote RonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,016
Program Service Revenue
$0
Investment Income
$210,794
Other Revenue
$-19,088
All Other Contributions
$1,948,472
Change in Net Assets
$450,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,926
Revenue Not Reported on Financial Statements
$-76,204
Revenue Not Reported on Form 990
$474,328
Other Revenue Adjustments
$-76,204
Total Revenue per Audited Statements
$2,857,254
Total Revenue per Form 990
$2,306,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,061
Other Expenses$620,703
Salaries, Compensation, and Employee Benefits$510,069
Total Fundraising Expense$360,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$725,061--$725,061
Other Salaries and Wages$103,653$110,717$110,329$324,699
Advertising$205,496$5,837$17,797$229,130
Current Officers, Directors, Trustees, and Key Employees$24,074$24,519$94,174$142,767
Fees for Services Accounting-$56,250-$56,250
Fees for Services Other-$10,311$39,805$50,116
Office Expenses$8,611$1,459$31,703$41,773
Payroll Taxes$8,610$9,248$14,031$31,889
Other Expenses$5,552$15,432$4,871$25,855
Information Technology$3,874$4,107$6,212$14,193
Other Employee Benefits$2,893$3,107$4,714$10,714
Travel$4,663$1,108$2,655$8,426
Occupancy$1,365$1,447$2,188$5,000
Insurance$1,343$1,423$2,153$4,919
Conferences and Meetings$1,263$1,339$2,026$4,628
Depreciation Depletion$881$934$1,413$3,228
Total Functional Expenses$1,247,745$247,238$360,850$1,855,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,932,037
Expenses per Audited Statements$1,855,833
Total Expenses per Form 990$1,855,833
Expenses Not Reported on Form 990$76,204
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Public LibraryMadison, WI-Board Designated Grants$0
Madison Public LibraryMadison, WI-Various Grants for Neighborhood Libraries$0
Madison Public LibraryMadison, WI-Dream Bus$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,204
Fundraising Gross Income$57,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ex Libris$104,524$30,716$18,025$12,691
Lunch for Libraries$119,136$26,400$17,746$8,654
Total Events$223,660$57,116$76,204$-19,088
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 recommend 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
Conor Moran
Title
Executive Director
Phone
6082666318
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Moran
Formed
1993
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
163

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Lynn Heslinga
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15KENNEY ALYSSA
IRS990/Form990PartVIISectionAGrp/PersonNm16KUPLIC TOM
IRS990/Form990PartVIISectionAGrp/PersonNm17MENDEZ RAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICKELLS GREG
IRS990/Form990PartVIISectionAGrp/PersonNm19MURRARY LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm20OLVER AARON
IRS990/Form990PartVIISectionAGrp/PersonNm21PLOURD PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAMS GENE
IRS990/Form990PartVIISectionAGrp/PersonNm23MORAN CONOR
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/ReportableCompFromOrgAmt23120600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166544
IRS990/FundraisingDirectExpensesAmt076204
IRS990/FundraisingGrossIncomeAmt057116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02382926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04107
IRS990/InformationTechnologyGrp/ProgramServicesAmt03874
IRS990/InformationTechnologyGrp/TotalAmt014193
IRS990/InsuranceGrp/FundraisingAmt02153
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/ProgramServicesAmt01343
IRS990/InsuranceGrp/TotalAmt04919
IRS990/InvestmentIncomeGrp/ExclusionAmt0210794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03032
IRS990/LandBldgEquipCostOrOtherBssAmt048604
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010356931
IRS990/NetAssetsOrFundBalancesEOYAmt011282148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05009917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07809011
IRS990/NoncashContributionsAmt013489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02188
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt01365
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt031703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt08611
IRS990/OfficeExpensesGrp/TotalAmt041773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07870500
IRS990/OtherAssetsTotalGrp/EOYAmt08731109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010714
IRS990/OtherExpensesGrp/Desc0AUTHOR AND RELATED COST
IRS990/OtherExpensesGrp/Desc1BANK FEES, DUES, AND SU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026779
IRS990/OtherExpensesGrp/FundraisingAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015432
IRS990/OtherExpensesGrp/ProgramServicesAmt0150406
IRS990/OtherExpensesGrp/ProgramServicesAmt15552
IRS990/OtherExpensesGrp/TotalAmt0150406
IRS990/OtherExpensesGrp/TotalAmt126779
IRS990/OtherExpensesGrp/TotalAmt225855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09248
IRS990/PayrollTaxesGrp/ProgramServicesAmt08610
IRS990/PayrollTaxesGrp/TotalAmt031889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026538
IRS990/PrincipalOfficerNm0CONOR MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND LIBRARY PROGRAMMING: THE FOUNDATION PROVIDES GRANTS TO FUND LIBRARY PROGRAMS, SERVICES, COLLECTIONS, AND CAPITAL FACILITY IMPROVEMENTS. IT ALSO PRODUCES AND DISTRIBUTES QUARTERLY NEWSLETTERS, ASSISTS IN DEVELOPING LIBRARY PROGRAMS THAT THE FOUNDATION HELPS TO FUND, AND PUBLICIZES EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0725061
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL CAMPAIGN FOR LIBRARIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01009044
IRS990/PYInvestmentIncomeAmt0210985
IRS990/PYOtherExpensesAmt0427831
IRS990/PYOtherRevenueAmt0-33523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31349
IRS990/PYSalariesCompEmpBnftPaidAmt0513884
IRS990/PYTotalExpensesAmt01950759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,439,605
Liabilities
$157,457
Net assets
$11,282,148
Revenue
$2,306,722
Expenses
$1,855,833
Net income
$450,889
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