Civic Intelligence

Wisconsin Library Association Foundation Inc.

990EZ • Fiscal year 2019 • EIN 39-1815907

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.wisconsinlibraries.org/WLA Foundation
PO Box 6437Monona, WI 53716-0437

(608) 206-7446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,281

Up $32,651 (+10%) from 2018

Net Assets

$347,981

No earlier filing loaded for comparison.

Liabilities

Down

$300

Down $3,972 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$32,157

Down $13,733 (-30%) from 2018

Expenses

Down

$40,468

Down $6,902 (-15%) from 2018

Net Income

Down

-$8,311

Down $6,831 (-462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $233,267Liabilities 2011: $2,4492011Assets 2012: $264,900Liabilities 2012: $1,1682012Assets 2013: $304,527Liabilities 2013: $1,0252013Assets 2014: $318,832Liabilities 2014: $2,2252014Assets 2015: $314,779Liabilities 2015: $3,5122015Assets 2016: $323,009Liabilities 2016: $3212016Assets 2017: $360,712Liabilities 2017: $4,2562017Assets 2018: $315,630Liabilities 2018: $4,2722018Assets 2019: $348,281Liabilities 2019: $300Net Assets 2019: $347,9812019Assets 2020: $363,092Liabilities 2020: $5,450Net Assets 2020: $357,6432020Assets 2021: $402,300Liabilities 2021: $33,214Net Assets 2021: $369,0872021Assets 2022: $320,271Liabilities 2022: $47,353Net Assets 2022: $272,9172022Assets 2023: $368,971Liabilities 2023: $91,620Net Assets 2023: $277,3512023Assets 2024: $316,022Liabilities 2024: $37,116Net Assets 2024: $278,9072024

Highlighted filing

2019

Assets$348,281
Liabilities$300
Net Assets$347,981
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,927Expenses 2011: $28,877Net Income 2011: $6,0502011Revenue 2012: $36,867Expenses 2012: $25,335Net Income 2012: $11,5322012Revenue 2013: $28,236Expenses 2013: $25,645Net Income 2013: $2,5912013Revenue 2014: $38,529Expenses 2014: $32,213Net Income 2014: $6,3162014Revenue 2015: $34,334Expenses 2015: $32,463Net Income 2015: $1,8712015Revenue 2016: $29,614Expenses 2016: $35,786Net Income 2016: -$6,1722016Revenue 2017: $24,248Expenses 2017: $31,639Net Income 2017: -$7,3912017Revenue 2018: $45,890Expenses 2018: $47,370Net Income 2018: -$1,4802018Revenue 2019: $32,157Expenses 2019: $40,468Net Income 2019: -$8,3112019Revenue 2020: $20,857Expenses 2020: $36,060Net Income 2020: -$15,2032020Revenue 2021: $39,651Expenses 2021: $51,193Net Income 2021: -$11,5422021Revenue 2022: $34,665Expenses 2022: $55,886Net Income 2022: -$21,2212022Revenue 2023: $19,846Expenses 2023: $57,340Net Income 2023: -$37,4942023Revenue 2024: $57,425Expenses 2024: $55,441Net Income 2024: $1,9842024

Highlighted filing

2019

Revenue$32,157
Expenses$40,468
Net Income-$8,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$32,157
Mission and Program Overview

Mission

Educational & literary advances in WI Libraries

The Wisconsin Library Association Foundation supports

Program Services

DescriptionGrantsExpenses
WLA Foundation supports programs to acknowledge and encourage excellence in the profession of librarianship through support of seven awards The WLAF also supported library science students current professionals by awarding six scholarships-$8,680
WLA Foundation matches conributions to the annual WLA conference to provide higher profile speakers for enhanced educational benefit to more than 700 attendees-$7,500
WLAF provides scholarships for three recipients to attend WLAs Leadership Development Institute that provides intensive high impact leadership training-$900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR MOSSHAMERPresident-$0--
JON MARK BOLTHOUSEPast President-$0--
KATHARINE CLARKTreasurer-$0--
ALTON MULTHAUFDirector-$0--
JENNIFER JEFFRESDirector-$0--
STEVE THIRYPresidentelect-$0--
PLUMER LOVELACEExecutive Director-$0--
THOMAS KLEMENTChief Financial Office-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Library Association Foundation Inc
EIN
39-1815907
In Care Of
% Thomas J Klement
Phone
6082067446
Address
PO Box 6437, Monona, WI 53716-0437

Signing Officer

Name
Thomas J Klement
Title
Chief Financial Officer
Phone
6082067446
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $17080.00”

Part I Line 16

“Other office expenses $477.00”

Part I Line 16

“Conferences, conventions, and meetings $2222.00”

Part I Line 16

“Insurance $750.00”

Part I Line 16

“Fundraising $4939.00”

Part I Line 20

“Net unrealized gains (losses) on investments $44934.00”

Part II Line 24

“Accounts receivable, net. Beginning:$9605.00 Ending: $900.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $7500.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$4272.00 Ending: $0.00”

Part II Line 26

“Deferred revenue. Beginning:$0.00 Ending: $300.00”

Part 1, Line 10

“WLA Literary Award - $1222, Children's Book Award (Worzalla) - $1259,”

Part 1, Line 10

“Biblio Indie Proj - $1000, Bauer Scholarship $850, Stanton Scholarship -”

Part 1, Line 10

“$1600, Library Educ Sch - $1400, Davis Sch - $1350”

Part 1, Line 10

“WLA LDI Scholarships(3) - $900, WLA Education match - $7500”

Part 1, Line 16

“Awards Banquet - $2222, Fundraising/events - $4939,”

Part 1, Line 16

“D&O Insurance - $750, Misc admin - $527”

Part 1, Line 20

“Net unrealized gain on investments - $44934”

Part 2, Line 24

“Accounts Receivable and prepaid exp - $8400”

Part 2, line 26

“Accounts Payable - $300”

Part 3, exempt purpose

“The Wisconsin Library Association Foundation supports the role of all”

Part 3, exempt purpose

“Wisconsin Libraries as essential institutions in a democratic society”

Part 3, exempt purpose

“by providing financial support for a variety of awards & honors to recogniz”

Part 3, exempt purpose

“and publicize the achievements of authors, libraries, librarians,”

Part 3, exempt purpose

“and library supporters in our State; Providing scholarships to advance and”

Part 3, exempt purpose

“support those entering and already in our profession; and developing &”

Part 3, exempt purpose

“funding special projects, including studies which strategically promote the”

Part 3, exempt purpose

“value of all Wisconsin Libraries.”

Part 3, line 28

“Wisconsin Library Association Foundation supports programs to acknowledge”

Part 3, line 28

“and encourage excellence in the profession of librarianship through”

Part 3, line 28

“support of seven awards. The WLAF also supported library students and”

Part 3, line 28

“current professionals by awarding six scholarships.”

Raw XML Appendix234 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J KLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06082067446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537160437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017080
IRS990EZ/GrossReceiptsAmt032157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGAR MOSSHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MARK BOLTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALTON MULTHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER JEFFRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE THIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PLUMER LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Presidentelect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chief Financial Office
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08400
IRS990EZ/OtherChangesInNetAssetsAmt044934
IRS990EZ/OtherExpensesTotalAmt08388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Wisconsin Library Association Foundation supports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WLA Foundation supports programs to acknowledge and encourage excellence in the profession of librarianship through support of seven awards The WLAF also supported library science students current professionals by awarding six scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WLA Foundation matches conributions to the annual WLA conference to provide higher profile speakers for enhanced educational benefit to more than 700 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WLAF provides scholarships for three recipients to attend WLAs Leadership Development Institute that provides intensive high impact leadership training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040468
IRS990EZ/TotalProgramServiceExpensesAmt017080
IRS990EZ/TotalRevenueAmt032157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wisconsinlibraries.org/WLA Foundation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67979
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt0113011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113011
IRS990ScheduleA/TotalSupportAmt0166244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $17080.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $477.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $2222.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $4939.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net unrealized gains (losses) on investments $44934.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$9605.00 Ending: $900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $7500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$4272.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred revenue. Beginning:$0.00 Ending: $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WLA Literary Award - $1222, Children's Book Award (Worzalla) - $1259,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Biblio Indie Proj - $1000, Bauer Scholarship $850, Stanton Scholarship -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$1600, Library Educ Sch - $1400, Davis Sch - $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WLA LDI Scholarships(3) - $900, WLA Education match - $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards Banquet - $2222, Fundraising/events - $4939,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15D&O Insurance - $750, Misc admin - $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net unrealized gain on investments - $44934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable and prepaid exp - $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable - $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The Wisconsin Library Association Foundation supports the role of all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wisconsin Libraries as essential institutions in a democratic society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21by providing financial support for a variety of awards & honors to recogniz
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22and publicize the achievements of authors, libraries, librarians,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23and library supporters in our State; Providing scholarships to advance and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24support those entering and already in our profession; and developing &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25funding special projects, including studies which strategically promote the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26value of all Wisconsin Libraries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Wisconsin Library Association Foundation supports programs to acknowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28and encourage excellence in the profession of librarianship through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29support of seven awards. The WLAF also supported library students and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30current professionals by awarding six scholarships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 2, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 2, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part 3, exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part 3, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part 3, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part 3, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Part 3, line 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082067446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Library Association Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391815907
ReturnHeader/Filer/InCareOfNm0% Thomas J Klement
ReturnHeader/Filer/PhoneNum06082067446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6437
ReturnHeader/Filer/USAddress/CityNm0Monona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537160437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017B057D2CA5255F925FD93A603EDBF4ABD195EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B057D2CA5255F925FD93A603EDBF4ABD195EC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203141240432
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.131.90.209
ReturnHeader/ReturnTs02020-11-09T10:43:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,281
Liabilities
$300
Net assets
$347,981
Revenue
$32,157
Expenses
$40,468
Net income
-$8,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.79$0.57$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.92$2.77$0.20$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.47$2.73$0.35$0.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.33$3.69$0.40$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.32$0.40$0.08
2018Summary only. Only limited summary data is available for this year.$3.16$0.04$0.46$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$3.61$0.04$0.24$0.32$0.07
2016Summary only. Only limited summary data is available for this year.$3.23$0.00$0.30$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$3.15$0.04$0.34$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$0.02$0.39$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$3.05$0.01$0.28$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$2.65$0.01$0.37$0.25$0.12
2011Summary only. Only limited summary data is available for this year.$2.33$0.02$0.35$0.29$0.06