Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Wisconsin Library Association Foundation Inc.
990EZ • Fiscal year 2020 • EIN 39-1815907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$363,092
Up $14,811 (+4.3%) from 2019
Net Assets
Up$357,643
Up $9,662 (+2.8%) from 2019
Liabilities
Up$5,450
Up $5,150 (+1717%) from 2019
Revenue And Expenses
Revenue
Down$20,857
Down $11,300 (-35%) from 2019
Expenses
Down$36,060
Down $4,408 (-11%) from 2019
Net Income
Down-$15,203
Down $6,892 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,857
Mission and Program Overview
Mission
To support the role of Wisconsin libraries
The Wisconsin Library Association Foundation supports
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WLAF supports programs to acknowledge and encourage excellence in the profession of librarianship through support of seven awards The WLAF also supports library science students curren library professionals through annual scholarships | - | $9,050 |
| The WLAF supports a website for the Wisconsin Library Heritage Center promotes the understanding and appreciation of libraries and librarianship in Wisconsin and to promote preservation of artifacts and archives that contribute to this preservation | - | $1,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON MARK BOLTHOUSE | Past President | - | $0 | - | - |
| KATHARINE CLARK | Treasurer | - | $0 | - | - |
| JENNIFER JEFFRES | Director | - | $0 | - | - |
| STEVE THIRY | Presidentelect | - | $0 | - | - |
| THOMAS KLEMENT | Chief Financial Office | - | $0 | - | - |
| JENNIFER WILLIAMS | Director | - | $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
- 2021-05-24
Supplemental Narrative
Additional Explanations
Part I Line 10
“Grants and other assistance to domestic individuals $9050.00”
Part I Line 16
“Other office expenses $1098.00”
Part I Line 16
“Website Migration $1047.00”
Part I Line 20
“Net unrealized gains (losses) on investments $24865.00”
Part II Line 24
“Accounts receivable, net. Beginning:$900.00 Ending: $360.00”
Part II Line 24
“Prepaid expenses and deferred charges. Beginning:$7500.00 Ending: $0.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $5150.00”
Part II Line 26
“Deferred revenue. Beginning:$300.00 Ending: $300.00”
Raw XML Appendix173 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS J KLEMENT |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Monona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 363092 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4080 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 347981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 357643 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON MARK BOLTHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHARINE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER JEFFRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE THIRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS KLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Presidentelect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chief Financial Office |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 360 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 24865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Wisconsin Library Association Foundation supports |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WLAF supports programs to acknowledge and encourage excellence in the profession of librarianship through support of seven awards The WLAF also supports library science students curren library professionals through annual scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The WLAF supports a website for the Wisconsin Library Heritage Center promotes the understanding and appreciation of libraries and librarianship in Wisconsin and to promote preservation of artifacts and archives that contribute to this preservation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10097 |
| IRS990EZ/TotalRevenueAmt | 0 | 20857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wisconsinlibraries.org/WLA Foundation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67495 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67979 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and other assistance to domestic individuals $9050.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $1098.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website Migration $1047.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Net unrealized gains (losses) on investments $24865.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts receivable, net. Beginning:$900.00 Ending: $360.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid expenses and deferred charges. Beginning:$7500.00 Ending: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $5150.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred revenue. Beginning:$300.00 Ending: $300.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS J KLEMENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082067446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wisconsin Library Association Foundation Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WLAF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391815907 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Thomas J Klement |
| ReturnHeader/Filer/PhoneNum | 0 | 6082067446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537160437 |
| ReturnHeader/ReturnTs | 0 | 2021-05-24T10:40:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEMENT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $363,092
- Liabilities
- $5,450
- Net assets
- $357,643
- Revenue
- $20,857
- Expenses
- $36,060
- Net income
- -$15,203