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Nonprofiteer
← MADISON PUBLIC LIBRARY FOUNDATION INC

Form 990 for tax year 2024

Filed by MADISON PUBLIC LIBRARY FOUNDATION INC.

Totals

Total revenue
$4,616,811
Total expenses
$2,095,064
Contributions and grants received
$4,105,230
Grants paid
$901,836
Program service revenue
$0
Investment income
$560,857
Other revenue
-$49,276
Total assets, end of year
$13,724,364
Total liabilities, end of year
$69,864
Net assets or fund balances, end of year
$13,654,500
Program services expenses (Part IX)
$1,483,334
Management and general expenses
$297,821
Fundraising expenses
$313,909
Program service expenses (Part III)
$1,483,334

Program services were 70.8% 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

    $174,565

  • 1f · All other contributions, gifts and grants

    $3,930,665

  • 1g · Noncash contributions included above

    $33,819

  • 3 · Investment income

    total $560,857 · excluded $560,857

  • 8a · Fundraising events: gross income

    $70,887

  • 8a · Fundraising events: contributions included on line 1c

    $174,565

  • 8b · Fundraising events: direct expenses

    $120,163

  • 8c · Net income from fundraising events

    total -$49,276 · excluded -$49,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $901,836 · program services $901,836

  • 5 · Compensation of officers, directors and key employees

    total $151,842 · program services $26,238 · management and general $26,770 · fundraising $98,834

  • 7 · Other salaries and wages

    total $352,826 · program services $114,662 · management and general $127,664 · fundraising $110,500

  • 9 · Other employee benefits

    total $12,532 · program services $3,509 · management and general $3,760 · fundraising $5,263

  • 10 · Payroll taxes

    total $33,311 · program services $9,327 · management and general $9,993 · fundraising $13,991

  • 11c · Fees: accounting

    total $58,205 · management and general $58,205

  • 11g · Fees: other

    total $27,865 · management and general $18,846 · fundraising $9,019

  • 12 · Advertising and promotion

    total $243,746 · program services $228,679 · fundraising $15,067

  • 13 · Office expenses

    total $57,968 · program services $18,340 · management and general $2,270 · fundraising $37,358

  • 14 · Information technology

    total $15,089 · program services $4,183 · management and general $4,686 · fundraising $6,220

  • 16 · Occupancy

    total $3,719 · program services $1,031 · management and general $1,155 · fundraising $1,533

  • 17 · Travel

    total $10,304 · program services $958 · management and general $6,596 · fundraising $2,750

  • 19 · Conferences, conventions and meetings

    total $1,743 · management and general $1,743

  • 22 · Depreciation, depletion and amortization

    total $2,280 · program services $632 · management and general $708 · fundraising $940

  • 23 · Insurance

    total $6,719 · program services $1,863 · management and general $2,086 · fundraising $2,770

  • 24a · Other expenses: AUTHOR AND RELATED COST

    total $118,751 · program services $118,751

  • 24b · Other expenses: MISCELLANEOUS

    total $62,218 · program services $48,646 · management and general $10,865 · fundraising $2,707

  • 24c · Other expenses: BANK FEES, DUES, AND SU

    total $34,110 · program services $4,679 · management and general $22,474 · fundraising $6,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $796,978 · end of year $1,321,658

  • 2 · Savings and temporary cash investments

    beginning of year $1,002,101 · end of year $746,410

  • 3 · Pledges and grants receivable

    beginning of year $879,847 · end of year $2,151,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,538 · end of year $11,797

  • 10a · Land, buildings and equipment: cost or other basis

    $48,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,853

  • 10c · Land, buildings and equipment, net

    beginning of year $3,032 · end of year $751

  • 15 · Other assets

    beginning of year $8,731,109 · end of year $9,492,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,457 · end of year $60,864

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $9,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,809,011 · end of year $8,448,578

  • 28 · Net assets with donor restrictions

    beginning of year $3,473,137 · end of year $5,205,922

Mission and programs · 2024

Mission

MOBILIZE THE MADISON COMMUNITY TO CONTINUOUSLY IMPROVE, PROMOTE, AND SUPPORT MADISON PUBLIC LIBRARY. THE VISION IS TO EQUIP MADISON PUBLIC LIBRARY WITH ROBUST RESOURCES TO DELIVER OUTSTANDING SERVICES, FACILITIES, AND PROGRAMS THAT MEET THE MADISON COMMUNITY'S NEEDS.

Activities or mission (Part I)

MOBILIZE THE MADISON COMMUNITY TO CONTINUOUSLY IMPROVE, PROMOTE, AND SUPPORT MADISON PUBLIC LIBRARY.

  • BOOK FESTIVAL: THE FOUNDATION ORGANIZES AN ANNUAL BOOK FESTIVAL IN MADISON.

    Expenses $296,862

  • GRANTS AND LIBRARY PROGRAMMING: THE FOUNDATION PROVIDES GRANTS TO FUND LIBRARY PROGRAMS, SERVICES, COLLECTIONS, AND CAPITAL FACILITY IMPROVEMENTS. IT ALSO PRODUCES AND DISTRIBUTES QUARTERLY NEWSLETTERS, ASSISTS IN DEVELOPING LIBRARY PROGRAMS THAT THE FOUNDATION HELPS TO FUND, AND PUBLICIZES EDUCATIONAL PROGRAMS.

    Expenses $1,072,843 · Grants $901,836

  • CAPITAL CAMPAIGN FOR LIBRARIES

    Expenses $113,629

As filed on the 2024 return.

Listed in Part VII

  • SALMAN TANYA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HANNON JENNIFER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RODRIQUEZ FRANCESCA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELLIOTT-BOGER BRIGID

    TREASURER (STARTING 10/1/24)

    Total calculated
    $0
    Hours/week
    1

  • BIRD LAURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROWNE RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAN BRYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CROAKE JP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERDS LIBBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOODWIN SUSAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HANKEY JOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOUDEK NATHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KUPLIC TOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MENDEZ RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MURRARY LAURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLVER AARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLEFISCH HEATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ANDERSON JOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FIGUEROA MANNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIU ANDREA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIGUE CARLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YEHLE JESSICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOTE RON

    TREASURER (THROUGH 10/1/24)

    Total calculated
    $0
    Hours/week
    1

  • KELLY JILLANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PLOURD PHIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAMS GENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MORAN CONOR

    EXECUTIVE DIRECTOR

    Total calculated
    $151,842
    From this org
    $125,215
    From related orgs
    $0
    Other
    $26,627
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.1
Source object
202541269349303359

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