Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
South Central Library System Foundation Inc.
990 • Fiscal year 2022 • EIN 39-2020856
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4031.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,154,224
Down $1,134,866 (-18%) from 2021
Net Assets
Down$214,137
Down $82,426 (-28%) from 2021
Liabilities
Down$4,940,087
Down $1,052,440 (-18%) from 2021
Revenue And Expenses
Revenue
Down$4,587
Down $104,186 (-96%) from 2021
Expenses
Up$45,556
Up $33,826 (+288%) from 2021
Net Income
Down-$40,969
Down $138,012 (-142%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $167,989
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 | $6,286,398 | $5,151,603 | ▼ $1,134,795 |
| Cap Stk Tr Prin Current Funds | $296,563 | $214,137 | ▼ $82,426 |
| Cash and Non-Interest-Bearing Accounts | $2,692 | $2,621 | ▼ $71 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $6,289,090 | $5,154,224 | ▼ $1,134,866 |
| Liabilities | |||
| Escrow Account Liability | $5,966,450 | $4,878,468 | ▼ $1,087,982 |
| Accounts Payable and Accrued Expenses | $26,077 | $61,619 | ▲ $35,542 |
| Total Liabilities | $5,992,527 | $4,940,087 | ▼ $1,052,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $296,563 | $214,137 | ▼ $82,426 |
| Total Liabilities and Net Assets / Fund Balance | $6,289,090 | $5,154,224 | ▼ $1,134,866 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $319,949 | $13,865 | ▼ $50,735 | $14,739 | $273,136 |
| 2021 | $278,590 | $15,078 | ▲ $66,090 | $31,734 | $319,949 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa Walske | President |
| Peter Kaland | Vice President |
| Janet Pugh | Director |
| Kristi Williams | Director |
| Nicholas Studnicka | Director |
| Radha Sijapati | Director |
| Jaime Healy-plotkin | Director (term 8/2022) |
| Martha Van Pelt | Secretary |
| Mike Furgal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,865
- Program Service Revenue
- $0
- Investment Income
- $-9,278
- Other Revenue
- $0
- All Other Contributions
- $13,865
- Change in Net Assets
- $-40,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $37,654 |
| Other Expenses | $7,902 |
| Total Fundraising Expense | $1,949 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $37,654 | - | - | $37,654 |
| Fees for Services Accounting | - | $4,570 | - | $4,570 |
| Advertising | - | - | $1,949 | $1,949 |
| Fees for Service Investment Mgmnt Fees | - | $1,327 | - | $1,327 |
| Other Expenses | - | $56 | - | $56 |
| Total Functional Expenses | $37,654 | $5,953 | $1,949 | $45,556 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Central Library System | Madison, WI | - | PURCHASE THE FOLLOWING ITEMS TO OUTFIT A NEW MEETING ROOM AND PROFESSIONAL COLLECTION SPACE: AUDIO VISUAL EQUIPMENT, TABLES, CHAIRS AND LOUNGE FURNITURE. | $37,154 |
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. The final prepared form 990 is also reviewed by the foundation board at its 2nd quarter meeting.”
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 101, MADISON, WI 53718-2153
Signing Officer
- Name
- Martha Van Pelt
- Title
- Secretary
- Phone
- 6082467975
- Signed
- 2023-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Walske
- Formed
- 2001
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
- Preparer
- Troy Marine CPA
- Phone
- 4147775500
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 482 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61619 |
| 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 | 1949 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537182153 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 214137 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2621 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37654 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9278 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40969 |
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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 $37,154 TO THE SOUTH CENTRAL LIBRARY SYSTEM TO PURCHASE THE FOLLOWING ITEMS TO OUTFIT A NEW MEETING ROOM AND PROFESSIONAL COLLECTION SPACE: AUDIO VISUAL EQUIPMENT, TABLES, CHAIRS AND LOUNGE FURNITURE. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4878468 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4570 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1327 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TERM 8/2022) |
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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/OtherExpensesGrp/TotalAmt | 0 | 56 |
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| IRS990/PrincipalOfficerNm | 0 | THERESA WALSKE |
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| IRS990/PYInvestmentIncomeAmt | 0 | 93695 |
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| IRS990/PYTotalRevenueAmt | 0 | 108773 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| 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: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 37654 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL LIBRARY SYSTEM |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50735 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 319949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66090 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 278590 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18781 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5284 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64058 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 221475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 208873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3731 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37154 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASE THE FOLLOWING ITEMS TO OUTFIT A NEW MEETING ROOM AND PROFESSIONAL COLLECTION SPACE: AUDIO VISUAL EQUIPMENT, TABLES, CHAIRS AND LOUNGE FURNITURE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL LIBRARY SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391210652 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4610 S BILTMORE LN STE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 537182153 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AS PER THE FOUNDATION'S DISBURSEMENT POLICY, FUNDS MAY BE WITHDRAWN TO FUND LIBRARY PROJECTS OR PROGRAMS, UNLESS SPECIFIED BY THE DONOR WHO CONTRIBUTED MONIES TO THE FOUNDATION. THE CALCULATION OF ANNUAL DONATIONS MADE TO THE LIBRARY SYSTEM SHALL BE BASED ON THE CALENDAR YEAR AFTER DEDUCTING PROMOTION EXPENSES AND 50% SHALL BE DISBURSED TO ALL LIBRARY SYSTEM MEMBERS FOR A PURPOSE THAT BENEFITS ALL MEMBERS, AT THE DISCRETION OF THE FOUNDATION BOARD. THE REMAINING 50% SHALL REMAIN IN THE FOUNDATION FUND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 128702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 24960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTHA VAN PELT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 184906 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MARTHA VAN PELT SERVES AS SECRETARY TO THE FOUNDATION AND IS COMPENSATED BY THE SOUTH CENTRAL LIBRARY SYSTEM, A RELATED ORGANIZATION. THE SCLS BOARD OF TRUSTEES PERSONNEL COMMITTEE ANNUALLY REVIEWS THE WAGE GRID FOR ALL SCLS EMPLOYEES IN JUNE. THE DIRECTOR'S COMPENSATION IS INCLUDED IN THESE DISCUSSIONS. THE PERSONNEL COMMITTEE RECOMMENDS THE WAGE GRID AND DIRECTOR'S SALARY TO THE FULL SCLS BOARD. THE SCLS BOARD OF TRUSTEES VOTES TO APPROVE THE RECOMMENDATION AT THEIR SEPTEMBER MEETING FOR THE NEXT YEAR'S WAGE GRID. THE SYSTEM DIRECTOR'S SALARY IS DETERMINED BY A SEPARATE ACTION OF THE SCLS BOARD OF TRUSTEES IN SEPTEMBER SINCE THE DIRECTOR'S SALARY IS NOT ASSIGNED A LEVEL ON THE WAGE GRID. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| 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. THE FINAL PREPARED FORM 990 IS ALSO REVIEWED BY THE FOUNDATION BOARD AT ITS 2ND QUARTER MEETING. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,154,224
- Liabilities
- $4,940,087
- Net assets
- $214,137
- Revenue
- $4,587
- Expenses
- $45,556
- Net income
- -$40,969