Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
South Central Library System Foundation Inc.
990 • Fiscal year 2020 • EIN 39-2020856
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$3,250,360
Up $492,402 (+18%) from 2019
Net Assets
Up$264,899
Up $22,615 (+9.3%) from 2019
Liabilities
Up$2,985,461
Up $469,787 (+19%) from 2019
Revenue And Expenses
Revenue
Down-$57,540
Down $99,862 (-236%) from 2019
Expenses
Down$9,299
Down $2,661 (-22%) from 2019
Net Income
Down-$66,839
Down $97,201 (-320%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $678,703
Mission and Program Overview
Mission
Through the campaign to enhance public libraries, the south central library system foundation raises funds for public libraries throughout our south central library system community to expand their excellent services.
To develop public library services within the south central library system and the making of distributions to local government members of the south central library system that are engaged in activities that further such purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,756,404 | $3,247,504 | ▲ $491,100 |
| Cap Stk Tr Prin Current Funds | $242,284 | $264,899 | ▲ $22,615 |
| Cash and Non-Interest-Bearing Accounts | $1,554 | $2,856 | ▲ $1,302 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,757,958 | $3,250,360 | ▲ $492,402 |
| Liabilities | |||
| Escrow Account Liability | $2,496,496 | $2,968,914 | ▲ $472,418 |
| Accounts Payable and Accrued Expenses | $19,178 | $16,547 | ▼ $2,631 |
| Total Liabilities | $2,515,674 | $2,985,461 | ▲ $469,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $242,284 | $264,899 | ▲ $22,615 |
| Total Liabilities and Net Assets / Fund Balance | $2,757,958 | $3,250,360 | ▲ $492,402 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $259,908 | $8,586 | ▲ $46,064 | - | $278,590 |
| 2019 | $208,873 | $11,042 | ▲ $64,058 | - | $259,908 |
| 2018 | $221,475 | $9,783 | ▲ $3,731 | - | $208,873 |
| 2017 | $188,732 | $9,123 | ▲ $38,391 | - | $221,475 |
| 2016 | $169,487 | $9,870 | ▲ $22,605 | - | $188,732 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa Walske | President |
| Peter Kaland | Vice President |
| Jaime Healy-plotkin | Director |
| Janet Pugh | Director |
| Kristi Williams | Director |
| Nicholas Studnicka | Director |
| Radha Sijapati | Director |
| Martha Van Pelt | Secretary |
| Mike Furgal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,837
- Program Service Revenue
- $0
- Investment Income
- $-67,377
- Other Revenue
- $0
- All Other Contributions
- $9,837
- Change in Net Assets
- $-66,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,668 |
| Other Expenses | $4,631 |
| Total Fundraising Expense | $324 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,668 | - | - | $4,668 |
| Fees for Services Accounting | - | $3,045 | - | $3,045 |
| Fees for Service Investment Mgmnt Fees | - | $1,262 | - | $1,262 |
| Advertising | - | - | $324 | $324 |
| Total Functional Expenses | $4,668 | $4,307 | $324 | $9,299 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The south central library system foundation's governing body is comprised of nine directors. One director is the director of the south central library system. One director is the president of the south central library system's board of trustees. Three directors are designated by the president of the south central library system's board of trustees from among the members of the board of trustees. Three directors are designated by the members of the south central library system foundation's governing body from among public citizens who live within the area serviced by the south central library system. One director is designated by the director of the south central library system from among the members of the south central library system's public library administrative council. Each director serves a one-year term or until his or her successor has been appointed and qualified.”
Form 990, Part VI, Section A, Line 8B
“The south central library system foundation does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the south central library system foundation's secretary before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Part VI, Section C, Line 19
“The south central library system foundation made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- South Central Library System Foundation
- EIN
- 39-2020856
- Phone
- 6082467975
- Address
- 4610 S BILTMORE LN NO 101, MADISON, WI 53718-2153
Signing Officer
- Name
- Martha Van Pelt
- Title
- Secretary
- Phone
- 6082467975
- Signed
- 2021-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Walske
- Formed
- 2001
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The south central library system foundation holds and invests funds on behalf of member wisconsin public libraries.”
PART V, LINE 4:
“The south central library system foundation's endowment funds will provide programming and other project support to benefit all south central library system public libraries.”
Raw XML AppendixShowing 400 of 457 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP PUBLIC LIBRARY SERVICES WITHIN THE SOUTH CENTRAL LIBRARY SYSTEM AND THE MAKING OF DISTRIBUTIONS TO LOCAL GOVERNMENT MEMBERS OF THE SOUTH CENTRAL LIBRARY SYSTEM THAT ARE ENGAGED IN ACTIVITIES THAT FURTHER SUCH PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324 |
| IRS990/AllOtherContributionsAmt | 0 | 9837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA VAN PELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082467975 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537182153 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 264899 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2856 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4668 |
| IRS990/CYInvestmentIncomeAmt | 0 | -67377 |
| IRS990/CYOtherExpensesAmt | 0 | 4631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -57540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION IS RAISING PRIVATE FUNDS THAT WILL ENHANCE PUBLIC LIBRARIES THROUGHOUT OUR SOUTH CENTRAL LIBRARY SYSTEM COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES IN EACH OF THE FOLLOWING AREAS: CHILDREN'S SERVICES--EXPAND CHILDREN'S COLLECTIONS, SERVICES, AND READING PROGRAMS; COLLECTION DEVELOPMENT--ENRICH THE NUMBER OF LIBRARY HOLDINGS IN SUBJECT RANGE AND DEPTH; LIBRARIES OF THE FUTURE--ENSURE THAT ALL MEMBERS OF OUR LIBRARY COMMUNITY SHARE STATE-OF-THE-ART TECHNOLOGY AND PROVIDE A WELCOMING COMMUNITY-CENTERED ENVIRONMENT IN WHICH IT CAN BE USED; LIFELONG LEARNING--ENHANCE TRAINING AND EDUCATIONAL PROGRAMMING AT ALL LIBRARIES IN THE SYSTEM; AND LITERACY--ENHANCE LIBRARY PROGRAMMING IN LANGUAGE AND READING, SOCIETAL, AND TECHNOLOGY SKILLS TRAINING. DURING THE YEAR THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION AWARDED $3,668 TO THE SOUTH CENTRAL LIBRARY SYSTEM TO PURCHASE THE FOLLOWING ITEMS: $1,529 FOR THE OVERDRIVE ADVANTAGE PROGRAM, $589 FOR COOKING/BAKING KIT SUPPLIES, AND $1,550 FOR A RECRUITMENT AND HIRING FOR INCLUSION AND DIVERSITY WORKSHOP. THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION ALSO RECEIVED A $1,000 DONATION FROM FIRST BUSINESS BANK TO BE GIVEN TO THE OVERDRIVE ADVANTAGE PROGRAM FOR THE PURCHASE OF DIGITAL MATERIALS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2968914 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3045 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FURGAL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/MissionDesc | 0 | THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION RAISES FUNDS FOR PUBLIC LIBRARIES THROUGHOUT OUR SOUTH CENTRAL LIBRARY SYSTEM COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264899 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 30362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SOUTH CENTRAL LIBRARY SYSTEM, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A GOVERNMENTAL UNIT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 391210652 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4668 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL LIBRARY SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4668 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31300 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259908 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8586 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 278590 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4668 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18781 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 208873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11042 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 221475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 208873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3731 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188732 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 221475 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2455 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38391 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 188732 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22605 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION HOLDS AND INVESTS FUNDS ON BEHALF OF MEMBER WISCONSIN PUBLIC LIBRARIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION'S ENDOWMENT FUNDS WILL PROVIDE PROGRAMMING AND OTHER PROJECT SUPPORT TO BENEFIT ALL SOUTH CENTRAL LIBRARY SYSTEM PUBLIC LIBRARIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 125812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTHA VAN PELT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 156511 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION'S GOVERNING BODY IS COMPRISED OF NINE DIRECTORS. ONE DIRECTOR IS THE DIRECTOR OF THE SOUTH CENTRAL LIBRARY SYSTEM. ONE DIRECTOR IS THE PRESIDENT OF THE SOUTH CENTRAL LIBRARY SYSTEM'S BOARD OF TRUSTEES. THREE DIRECTORS ARE DESIGNATED BY THE PRESIDENT OF THE SOUTH CENTRAL LIBRARY SYSTEM'S BOARD OF TRUSTEES FROM AMONG THE MEMBERS OF THE BOARD OF TRUSTEES. THREE DIRECTORS ARE DESIGNATED BY THE MEMBERS OF THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION'S GOVERNING BODY FROM AMONG PUBLIC CITIZENS WHO LIVE WITHIN THE AREA SERVICED BY THE SOUTH CENTRAL LIBRARY SYSTEM. ONE DIRECTOR IS DESIGNATED BY THE DIRECTOR OF THE SOUTH CENTRAL LIBRARY SYSTEM FROM AMONG THE MEMBERS OF THE SOUTH CENTRAL LIBRARY SYSTEM'S PUBLIC LIBRARY ADMINISTRATIVE COUNCIL. EACH DIRECTOR SERVES A ONE-YEAR TERM OR UNTIL HIS OR HER SUCCESSOR HAS BEEN APPOINTED AND QUALIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION'S SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL LIBRARY SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391210652 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FEDERATED PUBLIC LIBRARY SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4610 S BILTMORE LN STE 101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 537182153 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2757958 |
| IRS990/TotalAssetsEOYAmt | 0 | 3250360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2757958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3250360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 9837 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2515674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2985461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2515674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2985461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242284 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,250,360
- Liabilities
- $2,985,461
- Net assets
- $264,899
- Revenue
- -$57,540
- Expenses
- $9,299
- Net income
- -$66,839