Civic Intelligence

Cumberland Tsap Library Foundation Inc.

990 • Fiscal year 2019 • EIN 81-4682228

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
1305 Second AvenueCumberland, WI 54829

(715) 822-2767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,381

Up $1,493 (+2.1%) from 2018

Net Assets

Up

$71,381

Up $1,493 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$42,992

Up $20,480 (+91%) from 2018

Expenses

Up

$41,500

Up $41,500 from 2018

Net Income

Down

$1,492

Down $21,020 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $47,376Liabilities 2017: $0Net Assets 2017: $47,3762017Assets 2018: $69,888Liabilities 2018: $0Net Assets 2018: $69,8882018Assets 2019: $71,381Liabilities 2019: $0Net Assets 2019: $71,3812019Assets 2020: $78,128Liabilities 2020: $0Net Assets 2020: $78,1282020Assets 2021: $180,468Liabilities 2021: $0Net Assets 2021: $180,4682021Assets 2022: $215,424Liabilities 2022: $0Net Assets 2022: $215,4242022Assets 2023: $1,335,728Liabilities 2023: $0Net Assets 2023: $1,335,7282023Assets 2024: $1,249,296Liabilities 2024: $0Net Assets 2024: $1,249,2962024

Highlighted filing

2019

Assets$71,381
Liabilities$0
Net Assets$71,381
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $47,376Expenses 2017: $0Net Income 2017: $47,3762017Revenue 2018: $22,512Expenses 2018: $0Net Income 2018: $22,5122018Revenue 2019: $42,992Expenses 2019: $41,500Net Income 2019: $1,4922019Revenue 2020: $34,397Expenses 2020: $27,650Net Income 2020: $6,7472020Revenue 2021: $101,722Expenses 2021: $482Net Income 2021: $101,2402021Revenue 2022: $34,955Expenses 2022: $0Net Income 2022: $34,9552022Revenue 2023: $1,088,900Expenses 2023: $1,827Net Income 2023: $1,087,0732023Revenue 2024: $101,588Expenses 2024: $57,168Net Income 2024: $44,4202024

Highlighted filing

2019

Revenue$42,992
Expenses$41,500
Net Income$1,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$42,992
Mission and Program Overview

Mission

The Foundations Mission is to bring people, information, and ideas together to inrich lives, build community, promote literacy and lifelong learning in people of all ages. Recognizing the vital importance of reading to open doors and expand horizons, the Foundation strives to support every patron in becoming a lifelong reader.

The Foundation will offer interested donors a familiar and reliable vehicle for tax deductable contributions supporting programs art lessons, music presentations, science experiments, author visits, cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,889$71,381▲ $1,492
Cash and Non-Interest-Bearing Accounts$59,426$58,221▼ $1,205
Investments in Publicly Traded Securities$10,463$13,160▲ $2,697
Total Assets$69,889$71,381▲ $1,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,889$71,381▲ $1,492
Total Liabilities and Net Assets / Fund Balance$69,889$71,381▲ $1,492
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert M AnkarloPresident
Maggie WickreVice-president
Tyler TiegsDirector
Valarie KohnSecretary
Thelma W JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,953
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$0
All Other Contributions
$41,953
Change in Net Assets
$1,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,000--$1,000
Total Functional Expenses$41,500$0$0$41,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization provided a copy of this form 990 to all members of the governing body prior to filing, the form 990 is placed at the office, involved folks are notified of its availability and encouraged to review it.”

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

“There is a written conflict of interest policy,where officers and directors are required to disclose annually interests that could give rise to conflicts. Much thought and consideration is involved in the officer and director choices , they feel it their fiduciary duty to disclose even a possibility of conflict of interest, it is monitored and enforced.”

Form 990, Part VI, Section B, Line 15

“tHE PROCESS FOR DETERMINING COMPENSATION WAS UNNECESSARY BECAUSE NO ONE IS COMPENSATED, ALL FUNDS AVAILABLE ARE USED FOR SERVICE.”

Filing and Contact Details

Filer

Filer Name
'CUMBERLAND TSAP LIBRARY FOUNDATION INC
EIN
81-4682228
Phone
7158222767
Address
1305 SECOND AVENUE, Cumberland, WI 54829

Signing Officer

Name
Thelma Johnson
Title
Treasurer
Phone
7154190909
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ankarlo
Formed
2017
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Thelma Johnson CPA
Address
568 26TH AVE, CUMBERLAND, WI 54829
Preparer
Thelma W Johnson CPA
Phone
7154190909
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 8A, Line 8A

“The organization contemperaniously documented the meetings held or w ritten actions taken during the year by the governing body as well as each committee with the authority to act on behalf of the governing body.”

Form 990, Part X, Line 26

“WE HAVE NO LIABILITIES”

Form 990, Part III, Section 4, Line 4A

“AT A COST OF 41500, A fOREEVER BRIGHT WASPURCHASED FOR FAMILIES, YOUTH AND ADULTS, THE CLOSET ONE IS AT THE TWIN CITIES. 4900 WAS SJPENT ON BOOKS AND EDUCATIONAL DEVICES FOR YOUTH. TWO CARNEGIE WINDOWS OF LEADED GLASS WERE INS TALLED WITHIN THE HIS TORICAL CONTSRAINTS REQUIRED BY THE LIBRARY BUILDING. A WELLNESS SEMINAR WAS PROVIDED FOR THE LIBRARY EMPLOYES NOT OF THE FOUNDATION TO ENCOURAGE THE EMPLOYEES.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation will offer interested donors a familiar and reliable vehicle for tax deductable contributions supporting programs art lessons, music presentations, science experiments, author visits, cultural programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt041953
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT M ANKARLO
IRS990/BooksInCareOfDetail/PhoneNum07154190624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 SECOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059426
IRS990/CashNonInterestBearingGrp/EOYAmt058221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01039
IRS990/CYOtherExpensesAmt041500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEESCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M ANKARLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE WICKRE
IRS990/Form990PartVIISectionAGrp/PersonNm2VALARIE KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3THELMA W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER TIEGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundations Mission is to bring people, information, and ideas together to inrich lives, build community, promote literacy and lifelong learning in people of all ages. Recognizing the vital importance of reading to open doors and expand horizons, the Foundation strives to support every patron in becoming a lifelong reader.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069889
IRS990/NetAssetsOrFundBalancesEOYAmt071381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library Foundatiion assets purchased for youth
IRS990/OtherExpensesGrp/Desc1Library Foundation Assets for Adults and Youth
IRS990/OtherExpensesGrp/Desc2Wellness Seminar for employees
IRS990/OtherExpensesGrp/Desc3Carnegee Windows
IRS990/OtherExpensesGrp/ProgramServicesAmt04900
IRS990/OtherExpensesGrp/ProgramServicesAmt134100
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04900
IRS990/OtherExpensesGrp/TotalAmt134100
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ANKARLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt022512
IRS990/PYTotalRevenueAmt022512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071381
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111841
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047376
IRS990ScheduleA/Total509Grp/TotalAmt0111841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112880
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contemperaniously documented the meetings held or w ritten actions taken during the year by the governing body as well as each committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING, THE FORM 990 IS PLACED AT THE OFFICE, INVOLVED FOLKS ARE NOTIFIED OF ITS AVAILABILITY AND ENCOURAGED TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT OF INTEREST POLICY,WHERE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MUCH THOUGHT AND CONSIDERATION IS INVOLVED IN THE OFFICER AND DIRECTOR CHOICES , THEY FEEL IT THEIR FIDUCIARY DUTY TO DISCLOSE EVEN A POSSIBILITY OF CONFLICT OF INTEREST, IT IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tHE PROCESS FOR DETERMINING COMPENSATION WAS UNNECESSARY BECAUSE NO ONE IS COMPENSATED, ALL FUNDS AVAILABLE ARE USED FOR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT A COST OF 41500, A fOREEVER BRIGHT WASPURCHASED FOR FAMILIES, YOUTH AND ADULTS, THE CLOSET ONE IS AT THE TWIN CITIES. 4900 WAS SJPENT ON BOOKS AND EDUCATIONAL DEVICES FOR YOUTH. TWO CARNEGIE WINDOWS OF LEADED GLASS WERE INS TALLED WITHIN THE HIS TORICAL CONTSRAINTS REQUIRED BY THE LIBRARY BUILDING. A WELLNESS SEMINAR WAS PROVIDED FOR THE LIBRARY EMPLOYES NOT OF THE FOUNDATION TO ENCOURAGE THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 8A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Section 4, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069889
IRS990/TotalAssetsEOYAmt071381
IRS990/TotalAssetsGrp/BOYAmt069889
IRS990/TotalAssetsGrp/EOYAmt071381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041500
IRS990/TotalFunctionalExpensesGrp/TotalAmt041500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071381
IRS990/TotalProgramServiceExpensesAmt041500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071381
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 SECOND AVENUE
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154190909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0'CUMBERLAND TSAP LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0814682228
ReturnHeader/Filer/PhoneNum07158222767
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0131C61DA952B30CB74C1ED4E0E949CC365515B60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131C61DA952B30CB74C1ED4E0E949CC365515B60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.97.206.212
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMA JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0568 26TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054829
ReturnHeader/PreparerPersonGrp/PhoneNum07154190909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THELMA W JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T07:11:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,381
Liabilities
$0
Net assets
$71,381
Revenue
$42,992
Expenses
$41,500
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.09$0.00$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05