Form 990 for tax year 2023
Filed by FRIENDS OF APPLETON LIBRARY INCORPORATED.
Totals
- Total revenue
- $4,520,898
- Total expenses
- $329,908
- Contributions and grants received
- $4,294,040
- Grants paid
- $61,031
- Program service revenue
- $0
- Investment income
- $225,258
- Other revenue
- $1,600
- Total assets, end of year
- $13,503,039
- Total liabilities, end of year
- $3,756
- Net assets or fund balances, end of year
- $13,499,283
- Program services expenses (Part IX)
- $92,609
- Management and general expenses
- $62,643
- Fundraising expenses
- $174,656
- Program service expenses (Part III)
- $92,609
Program services were 28.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,705
-
1f · All other contributions, gifts and grants
$4,263,335
-
3 · Investment income
total $225,258 · excluded $225,258
-
8a · Fundraising events: gross income
$10,622
-
8a · Fundraising events: contributions included on line 1c
$30,705
-
8b · Fundraising events: direct expenses
$9,022
-
8c · Net income from fundraising events
total $1,600 · excluded $1,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,031 · program services $61,031
-
5 · Compensation of officers, directors and key employees
total $83,591 · program services $18,390 · management and general $15,046 · fundraising $50,155
-
7 · Other salaries and wages
total $31,349 · program services $6,651 · management and general $6,407 · fundraising $18,291
-
10 · Payroll taxes
total $8,793 · program services $1,916 · management and general $1,641 · fundraising $5,236
-
11c · Fees: accounting
total $11,073 · program services $2,500 · management and general $8,573
-
11e · Fees: professional fundraising services
total $44,739 · fundraising $44,739
-
11f · Fees: investment management
total $20,211 · management and general $20,211
-
12 · Advertising and promotion
total $35,037 · program services $21 · management and general $69 · fundraising $34,947
-
13 · Office expenses
total $19,961 · program services $2,100 · management and general $7,533 · fundraising $10,328
-
17 · Travel
total $332 · management and general $332
-
19 · Conferences, conventions and meetings
total $90 · management and general $90
-
23 · Insurance
total $2,052 · management and general $2,052
-
24a · Other expenses: DONOR RECOGNITION
total $11,506 · management and general $546 · fundraising $10,960
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $143 · management and general $143
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,266,966 · end of year $6,021,859
-
3 · Pledges and grants receivable
beginning of year $3,612,221 · end of year $5,140,819
-
4 · Accounts receivable
end of year $6,500
-
9 · Prepaid expenses and deferred charges
end of year $41,000
-
15 · Other assets
beginning of year $2,166,962 · end of year $2,292,861
-
17 · Accounts payable and accrued expenses
beginning of year $13,978 · end of year $3,756
-
27 · Net assets without donor restrictions
beginning of year $2,154,287 · end of year $2,203,892
-
28 · Net assets with donor restrictions
beginning of year $6,877,884 · end of year $11,295,391
Mission and programs · 2023
Mission
FRIENDS OF APPLETON PUBLIC LIBRARY (FRIENDS) ADVOCATES AND RAISES FUNDS FOR THE APPLETON PUBLIC LIBRARY (APL) AND SERVES AS A BRIDGE BETWEEN THE LIBRARY AND THE GREATER APPLETON COMMUNITY. PUBLIC FUNDING ISNT ENOUGH TO PROVIDE ALL THE SERVICES AND RESOURCES THAT OUR COMMUNITY NEEDS. WITH FRIENDS FUNDS, APL PROVIDES ENHANCED LIBRARY SERVICES BEYOND THOSE PAID FOR WITH TAX DOLLARS FOR ALL AGES, DEMOGRAPHICS, RESIDENTS AND VISITORS OF THE FOX CITIES COMMUNITIES.
-
TO ENCOURAGE FINANCIAL SUPPORT OF LIBRARY PROGRAMS, TECHNOLOGIES,SERVICES, AND SPECIAL COLLECTIONS BEYOND THE SCOPE OF THOSE WHICH ARE PROVIDED BY TAX DOLLARS; TO PROVIDE EDUCATION AND OUTREACH FOR THE PUBLIC ON THE VALUE OF LIBRARIES IN GENERAL AND THE APPLETON PUBLIC LIBRARY SPECIFICALLY TO OUR COMMUNITY; TO PROVIDE INFORMATION ABOUT 21ST CENTURY PUBLIC LIBRARIES IN GENERAL AND SPECIFICALLY TO SUPPORT FOR THE FUTURE APPLETON LIBRARY; TO SERVE AS FISCAL AGENT FOR APPLETON PUBLIC LIBRARY GRANTS FROM EXTERNAL SOURCES.
Expenses $92,609 · Grants $61,031
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara SullivanKARA SULLIVAN
EXECUTIVE DI
- Total calculated
- $83,591
- From this org
- $83,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Don HietpasDON HIETPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick RossNICK ROSS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck EricksonCHUCK ERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy FriedelAMY FRIEDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten FinlaysonKIRSTEN FINLAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie McDonaldCASSIE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla DanielsPRISCILLA DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie RoopCONNIE ROOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee AllingerLEE ALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ChudacoffERIN CHUDACOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanci MickeNANCI MICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KnezelJEFF KNEZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PtacekJOHN PTACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
B SridharB SRIDHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RortvedtCOLLEEN RORTVEDT
NON-VOTING M
- Total calculated
- $0
- Hours/week
- 1
-
Margi MannMARGI MANN
TRUSTEE APPO
- Total calculated
- $0
- Hours/week
- 1
-
Martha ArlartMARTHA ARLART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
APPLETON PUBLIC LIBRARY
$61,031
SEE 990 PART 3 LN 4A
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349301524
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