Civic Intelligence

Sun Prairie Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1988151

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$609,332

Up $12,830 (+2.2%) from 2017

Net Assets

Up

$609,332

Up $12,830 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Down

$104,550

Down $4,963 (-4.5%) from 2017

Expenses

Up

$35,601

Up $13,316 (+60%) from 2017

Net Income

Down

$68,949

Down $18,279 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$609,332
Liabilities$0
Net Assets$609,332
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$104,550
Expenses$35,601
Net Income$68,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$172,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,106$585,868▲ $6,762
Cash and Non-Interest-Bearing Accounts$16,876$22,861▲ $5,985
Savings and Temporary Cash Investments$429$585▲ $156
Land, Buildings, and Equipment, Net$91$18▼ $73
Total Assets$596,502$609,332▲ $12,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$596,502$609,332▲ $12,830
Total Net Assets Fund Balance$596,502$609,332▲ $12,830
Total Liabilities and Net Assets / Fund Balance$596,502$609,332▲ $12,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$935$953
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Heather JonesPast President
Aaron OppenheimerPresident
Kassandra SchroederVice President
Carol EsserDirector
DAN O'BRIENDirector
George FrankDirector
Harry RippDirector
Kathleen CurranDirector
Mark SchellpfefferDirector
Nicole WaerzeggersDirector
Ti GaugerDirector
Barbara LoftusDirector Thru April
Joel AdcockDirector Thru July
Matt ClumpnerDirector Thru July
Nicole BeattieSecretary
Jason KobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,064
Program Service Revenue
$0
Investment Income
$30,278
Other Revenue
$1,208
All Other Contributions
$32,021
Change in Net Assets
$68,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,199
Other Expenses$14,402
Total Fundraising Expense$790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,199--$21,199
Fees for Service Investment Mgmnt Fees-$6,197-$6,197
Fees for Services Management-$5,950-$5,950
Office Expenses-$231$735$966
Insurance-$938-$938
Fees for Services Accounting-$235-$235
Depreciation Depletion-$18$55$73
All Other Expenses-$43-$43
Total Functional Expenses$21,199$13,612$790$35,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Sun Praire Public LibrarySun Prairie, WI501(c)(3)FUNDS WERE PROVIDED TO ENHANCE DIGITAL SERVICES AND TO PARTIALLY FUND THE SUN PRAIRIE LIBRARY'S DREAMBUS / READMOBILE.$21,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,025
Fundraising Direct Expenses$19,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,665$11,122$1,642$9,480
BOOK'N IT RUN$41,438$9,903$12,241$-2,338
Total Events$61,103$21,025$19,817$1,208
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“Bylaws were amended to add two positions to the organization's board: past president: the role of the past president is to ensure continuity during governance transitions. The past president shall support and provide guidance to the president and the president-elect on an as-needed basis and perform the duties of the president in the absence or disability of the president. Staff liaison: the director of the sun prairie public library, or a staff member designated by the director of the library, shall serve as an ex officio member of the board. The ex officio member shall have no voting rights.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the board treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Jason Kobs
Title
Treasurer
Phone
6088257323
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Kobs
Formed
2012
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 466 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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IRS990/Desc0THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION (SPPLF) IS A NON-PROFIT, 501C3 ORGANIZATION WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY IN HOPES OF MAKING IT THE BEST LIBRARY IT CAN BE. THE SPPLF SUPPORTS THE LIBRARY BY HOLDING AN ANNUAL APPEAL AND TWO FUNDRAISING EVENTS DURING THE YEAR TO GROW THE SPPLF'S ENDOWMENT. THE ANNUAL APPEAL IS A MAIL CAMPAIGN. THE GALA IS A ONE-DAY EVENT HELD IN THE SPRING OF EACH YEAR THE INCORPORATES LOCAL FOODS WITH A SILENT AUCTION OF BASKETS FROM BUSINESSES AND ARTWORK FROM LOCAL ARTISTS. THE BOOK'N IT RUN FOR LITERACY IS A 5K/10K RUN AND 5K WALK HELD IN AUGUST OF EACH YEAR AND IS A FAMILY-FRIENDLY ONE DAY EVENT. PROCEEDS FROM THESE TWO EVENTS (AFTER EXPENSES) GOES TO THE ENDOWMENT. ACCORDING TO ITS INVESTMENT POLICY, SPPLF HELD ALL MONIES UNTIL THE ENDOWMENT REACHED $100,000. THE ENDOWMENT REACHED THE $100,000 LEVEL IN 2006. WHEN THE ENDOWMENT LEVEL TOTALED BETWEEN $100,000 - $500,000, 50% OF ANNUAL EARNINGS COULD BE GIVEN TO THE SUN PRAIRIE PUBLIC LIBRARY (SPPL). WHEN THE ENDOWMENT LEVEL EXCEEDED $500,000, 100% OF ANNUAL SPPLF EARNINGS MAY BE DISTRIBUTED TO THE SPPL. THE ENDOWMENT REACHED THIS LEVEL DURING 2017. IN 2018, THE SPPLF PROVIDED SPPL $21,199 IN SUPPORT TO HELP MEET THE DEMAND FOR DIGITAL MATERIALS & ACCESS AS WELL AS PROVIDE OTHER PROGRAM SUPPORT. IN 2013, THE SPPLF MADE THE COMMITMENT TO MAKE AVAILABLE, AT SPPLF'S DISCRETION, UP TO AN ADDITIONAL 20% FROM NET PROCEEDS IN FUNDING EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU JULY
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585868
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018
IRS990/LandBldgEquipCostOrOtherBssAmt0953
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING THE SUN PRAIRIE PUBLIC LIBRARY THE BEST IT CAN BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596502
IRS990/NetAssetsOrFundBalancesEOYAmt0609332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06524
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON KOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt018315
IRS990/PYOtherExpensesAmt09885
IRS990/PYOtherRevenueAmt08628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087228
IRS990/PYSalariesCompEmpBnftPaidAmt05400
IRS990/PYTotalExpensesAmt022285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67970
IRS990ScheduleA/PublicSupportPY170Pct00.57710
IRS990ScheduleA/PublicSupportTotal170Amt0235731
IRS990ScheduleA/SubstantialContributorsTotAmt031548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267279
IRS990ScheduleA/TotalSupportAmt0346827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK'N IT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01642
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021199
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS WERE PROVIDED TO ENHANCE DIGITAL SERVICES AND TO PARTIALLY FUND THE SUN PRAIRIE LIBRARY'S DREAMBUS / READMOBILE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SUN PRAIRE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0391825146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 LINNERUD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053590
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE AMENDED TO ADD TWO POSITIONS TO THE ORGANIZATION'S BOARD: PAST PRESIDENT: THE ROLE OF THE PAST PRESIDENT IS TO ENSURE CONTINUITY DURING GOVERNANCE TRANSITIONS. THE PAST PRESIDENT SHALL SUPPORT AND PROVIDE GUIDANCE TO THE PRESIDENT AND THE PRESIDENT-ELECT ON AN AS-NEEDED BASIS AND PERFORM THE DUTIES OF THE PRESIDENT IN THE ABSENCE OR DISABILITY OF THE PRESIDENT. STAFF LIAISON: THE DIRECTOR OF THE SUN PRAIRIE PUBLIC LIBRARY, OR A STAFF MEMBER DESIGNATED BY THE DIRECTOR OF THE LIBRARY, SHALL SERVE AS AN EX OFFICIO MEMBER OF THE BOARD. THE EX OFFICIO MEMBER SHALL HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596502
IRS990/TotalAssetsEOYAmt0609332
IRS990/TotalAssetsGrp/BOYAmt0596502
IRS990/TotalAssetsGrp/EOYAmt0609332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021199
IRS990/TotalFunctionalExpensesGrp/TotalAmt035601
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,332
Liabilities
$0
Net assets
$609,332
Revenue
$104,550
Expenses
$35,601
Net income
$68,949
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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