Civic Intelligence

Sun Prairie Public Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1988151

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.SUNLIBFOUNDATION.ORG
1350 Linnerud DrSun Prairie, WI 53590-2631

(608) 825-7323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$409,031

Up $15,930 (+4.1%) from 2014

Net Assets

Up

$409,031

Up $15,930 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$61,546

Down $26,032 (-30%) from 2014

Expenses

Up

$23,205

Up $8,026 (+53%) from 2014

Net Income

Down

$38,341

Down $34,058 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,699Net Assets 2010: $156,6992010Assets 2011: $168,359Liabilities 2011: $0Net Assets 2011: $168,3592011Assets 2012: $191,478Liabilities 2012: $0Net Assets 2012: $191,4782012Assets 2013: $323,338Liabilities 2013: $0Net Assets 2013: $323,3382013Assets 2014: $393,101Liabilities 2014: $0Net Assets 2014: $393,1012014Assets 2015: $409,031Liabilities 2015: $0Net Assets 2015: $409,0312015Assets 2016: $466,894Liabilities 2016: $02016Assets 2017: $596,502Liabilities 2017: $0Net Assets 2017: $596,5022017Assets 2018: $609,332Liabilities 2018: $0Net Assets 2018: $609,3322018Assets 2019: $1,039,981Liabilities 2019: $0Net Assets 2019: $1,039,9812019Assets 2020: $1,594,090Liabilities 2020: $126Net Assets 2020: $1,593,9642020Assets 2021: $1,806,762Liabilities 2021: $4,270Net Assets 2021: $1,802,4922021Assets 2022: $2,253,424Liabilities 2022: $13,344Net Assets 2022: $2,240,0802022Assets 2023: $2,945,192Liabilities 2023: $21,029Net Assets 2023: $2,924,1632023Assets 2024: $5,154,025Liabilities 2024: $7,171Net Assets 2024: $5,146,8542024

Highlighted filing

2015

Assets$409,031
Liabilities$0
Net Assets$409,031
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $18,363Expenses 2010: $10,894Net Income 2010: $7,4692010Revenue 2011: $15,910Expenses 2011: $4,250Net Income 2011: $11,6602011Revenue 2012: $38,828Expenses 2012: $15,710Net Income 2012: $23,1182012Revenue 2013: $127,648Expenses 2013: $8,244Net Income 2013: $119,4042013Revenue 2014: $87,578Expenses 2014: $15,179Net Income 2014: $72,3992014Revenue 2015: $61,546Expenses 2015: $23,205Net Income 2015: $38,3412015Revenue 2016: $67,066Expenses 2016: $21,247Net Income 2016: $45,8192016Revenue 2017: $109,513Expenses 2017: $22,285Net Income 2017: $87,2282017Revenue 2018: $104,550Expenses 2018: $35,601Net Income 2018: $68,9492018Revenue 2019: $410,321Expenses 2019: $50,018Net Income 2019: $360,3032019Revenue 2020: $515,507Expenses 2020: $72,497Net Income 2020: $443,0102020Revenue 2021: $272,256Expenses 2021: $103,851Net Income 2021: $168,4052021Revenue 2022: $860,967Expenses 2022: $258,179Net Income 2022: $602,7882022Revenue 2023: $896,053Expenses 2023: $276,181Net Income 2023: $619,8722023Revenue 2024: $2,511,164Expenses 2024: $247,823Net Income 2024: $2,263,3412024

Highlighted filing

2015

Revenue$61,546
Expenses$23,205
Net Income$38,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$129,152
Mission and Program Overview

Mission

Making the sun prairie public library the best it can be.

Program Services

DescriptionGrantsExpenses
THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION, WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY TO BE "THE BEST LIBRARY IT CAN BE." THE FOUNDATION SUPPORTS THE LIBRARY BY HOLDING TWO FUNDRAISING EVENTS DURING THE YEAR TO GROW THE FOUNDATION'S ENDOWMENT. THE GALA IS A ONE-DAY EVENT HELD IN THE SPRING THAT INCORPORATES A CHEESE AND WINE TASTING EVENT WITH A SILENT AUCTION OF ARTWORK FROM LOCAL ARTISTS. THE BOOK'N IT RUN FOR LITERACY IS A 5K/10K RUN AND 5K WALK HELD IN AUGUST AND IS A FAMILY ORIENTED, ONE DAY EVENT. PROCEEDS FROM THESE TWO EVENTS MINUS EXPENSES, GOES INTO THE ENDOWMENT. ACCORDING TO ITS INVESTMENT POLICY, THE FOUNDATION HELD ONTO ALL MONIES UNTIL THE ENDOWMENT REACHED $100,000. THE ENDOWMENT REACHED THIS AMOUNT IN 2006 AND ALLOWED THE FOUNDATION TO PROVIDE THE LIBRARY WITH AN OPTION TO TAKE 50% OF INTEREST EARNED FOR USE IN SPECIAL PROGRAMMING AND MATERIALS. ONCE THE ENDOWMENT REACHES $500,000, THE FOUNDATION WILL BE ABLE TO OFFER THE LIBRARY 100% OF INTEREST EARNED ANNUALLY. IN 2015, THE FOUNDATION PROVIDED $8,000.00 IN SUPPORT TO THE LIBRARY. THE DEMAND FOR DIGITAL MATERIALS HAD INCREASED 68% FROM 2012. IN 2013, THE FOUNDATION MADE THE COMMITMENT TO MAKE AVAILABLE, AT THE FOUNDATIONS' DISCRETION, UP TO AN ADDITIONAL 20% FROM NET PROCEEDS IN FUNDING EACH YEAR. THE FOUNDATION ALSO DOES AN ANNUAL APPEAL FOR DONATIONS IN THE FALL. A MAILING IS DISTRIBUTED TO PATRONS WHO HAVE DONATED IN THE PAST.$8,000$9,644
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCILROYPresident-$0--
HEATHER JONESVice President-$0--
BARBARA LOFTUSTreasurer-$0--
KATHLEEN CURRANSecretary-$0--
ADAM BOCKDirector-$0--
JEFF GAUGERDirector-$0--
AARON OPPENHEIMERDirector-$0--
DAN O'BRIENDirector-$0--
ERROL POLENSKEDirector-$0--
JOHN RICHARDSDirector-$0--
HARRY RIPPDirector-$0--
LAURA STECHSCHULTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,412$13,306$1,334$11,972
BOOK'N IT RUN$30,845$9,410$8,451$959
Total Events$48,257$22,716$10,935$11,781
Filing and Contact Details

Filer

Filer Name
Sun Prairie Public Library Foundation
EIN
39-1988151
Phone
6088257323
Address
1350 LINNERUD DR, SUN PRAIRIE, WI 53590-2631

Signing Officer

Name
Barbara Loftus
Title
Treasurer
Phone
6088257323
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,877. Description: dividends. Amount: 10,313. Total included on form 990-ez, line 4: 12,190.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support general mission. Grantee name: sun prairie public library. Grantee address: 1350 linnerud drive sun prairie, wi 53590. Grantee relationship: n/a. Amount given: 8,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 509. Description: insurance. Amount: 1,250. Description: information technology. Amount: 2,740. Description: other. Amount: 226. Total to form 990-ez, line 16: 4,725.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains (losses) on investments. Amount: -22,411.”

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA LOFTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06088257323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 LINNERUD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535902631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0393101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034454
IRS990EZ/CostOrOtherBasisExpenseSaleAmt056671
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409031
IRS990EZ/FundraisingGrossIncomeAmt022716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt0129152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt012190
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MCILROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF GAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERROL POLENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HARRY RIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA STECHSCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-22411
IRS990EZ/OtherExpensesTotalAmt04725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKING THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE.
IRS990EZ/PrintingPublicationsPostageAmt01063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION, WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY TO BE "THE BEST LIBRARY IT CAN BE." THE FOUNDATION SUPPORTS THE LIBRARY BY HOLDING TWO FUNDRAISING EVENTS DURING THE YEAR TO GROW THE FOUNDATION'S ENDOWMENT. THE GALA IS A ONE-DAY EVENT HELD IN THE SPRING THAT INCORPORATES A CHEESE AND WINE TASTING EVENT WITH A SILENT AUCTION OF ARTWORK FROM LOCAL ARTISTS. THE BOOK'N IT RUN FOR LITERACY IS A 5K/10K RUN AND 5K WALK HELD IN AUGUST AND IS A FAMILY ORIENTED, ONE DAY EVENT. PROCEEDS FROM THESE TWO EVENTS MINUS EXPENSES, GOES INTO THE ENDOWMENT. ACCORDING TO ITS INVESTMENT POLICY, THE FOUNDATION HELD ONTO ALL MONIES UNTIL THE ENDOWMENT REACHED $100,000. THE ENDOWMENT REACHED THIS AMOUNT IN 2006 AND ALLOWED THE FOUNDATION TO PROVIDE THE LIBRARY WITH AN OPTION TO TAKE 50% OF INTEREST EARNED FOR USE IN SPECIAL PROGRAMMING AND MATERIALS. ONCE THE ENDOWMENT REACHES $500,000, THE FOUNDATION WILL BE ABLE TO OFFER THE LIBRARY 100% OF INTEREST EARNED ANNUALLY. IN 2015, THE FOUNDATION PROVIDED $8,000.00 IN SUPPORT TO THE LIBRARY. THE DEMAND FOR DIGITAL MATERIALS HAD INCREASED 68% FROM 2012. IN 2013, THE FOUNDATION MADE THE COMMITMENT TO MAKE AVAILABLE, AT THE FOUNDATIONS' DISCRETION, UP TO AN ADDITIONAL 20% FROM NET PROCEEDS IN FUNDING EACH YEAR. THE FOUNDATION ALSO DOES AN ANNUAL APPEAL FOR DONATIONS IN THE FALL. A MAILING IS DISTRIBUTED TO PATRONS WHO HAVE DONATED IN THE PAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt059792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010935
IRS990EZ/SpecialEventsNetIncomeLossAmt011781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023205
IRS990EZ/TotalProgramServiceExpensesAmt09644
IRS990EZ/TotalRevenueAmt061546
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNLIBFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52970
IRS990ScheduleA/PublicSupportPY170Pct00.46600
IRS990ScheduleA/PublicSupportTotal170Amt0159994
IRS990ScheduleA/SubstantialContributorsTotAmt0100974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260968
IRS990ScheduleA/TotalSupportAmt0302058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK'N IT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,877. DESCRIPTION: DIVIDENDS. AMOUNT: 10,313. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT GENERAL MISSION. GRANTEE NAME: SUN PRAIRIE PUBLIC LIBRARY. GRANTEE ADDRESS: 1350 LINNERUD DRIVE SUN PRAIRIE, WI 53590. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 509. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,740. DESCRIPTION: OTHER. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 4,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: -22,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088257323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN PRAIRIE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0391988151
ReturnHeader/Filer/PhoneNum06088257323
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 LINNERUD DR
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535902631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02016-11-09T13:38:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,031
Liabilities
$0
Net assets
$409,031
Revenue
$61,546
Expenses
$23,205
Net income
$38,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.15$2.51$0.25$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$0.90$0.28$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.86$0.26$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.27$0.10$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.52$0.07$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.41$0.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.06$0.02$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.09$0.02$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.02$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits