FRIENDS OF APPLETON LIBRARY INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF APPLETON LIBRARY INCORPORATED (EIN 39-1550376)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-09
- IRS object ID
- 201400139349302120
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T11:09:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 N LIGHTNING DR | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391550376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF APPLETON LIBRARY | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9208323931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH ONEIDA STREET | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE D QUINLAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9208323931 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH R GALAROWICZ | Name |
| Phone | 9209930105 | Phone |
| Date Prepared | 2013-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANICE D QUINLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH ONEIDA ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 201114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APL.ORG/FRIENDS | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND PROMOTE THE APPLETON PUBLIC LIBRARY BY ENCOURAGING PUBLIC SUPPORT AS WELL AS GIFTS, GRANTS, AND BEQUESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 44342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55624 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70167 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 188 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43103 | OtherExpensePriorYear |
| Other Expenses Current Year | 41681 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37212 | RevenuesLessExpensesCY |
| Total Assets BOY | 1563337 | TotalAssetsBOY |
| Total Assets EOY | 1637537 | TotalAssetsEOY |
| Total Liabilities BOY | 9145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1554192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1637283 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT AND PROMOTE THE APPLETON PUBLIC LIBRARY BY ENCOURAGING PUBLIC SUPPORT AS WELL AS GIFTS, GRANTS, AND BEQUESTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56602 | Expense |
| Grants | 56602 | Grants |
| Description | TO SUPPORT LIBRARY PROGRAMS, TECHNOLOGIES, SERVICES, AND SPECIAL COLLECTIONS BEYOND THE SCOPE OF THOSE WHICH ARE PROVIDED BY TAX DOLLARS; TO PROVIDE COMMUNICATION FOR THE PUBLIC ON THE VALUE OF LIBRARIES IN GENERAL AND THE APPLETON PUBLIC LIBRARY SPECIFICALLY TO OUR COMMUNITY. | Description |
| Total Program Service Expense | 56602 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANICE D QUINLAN | NamePerson |
| Telephone Number | 9208323931 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N ONEIDA ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RENEE BOLDT | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| COLLEEN RORTVEDT | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JANE DWYRE GARTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER GILBERT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN LARSON | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DON HIETPAS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MEWHORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARRIE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN HUNGER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANE KOHL | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK MERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA MICHELETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS PETERSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE WILLEMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE D QUINLAN | ||||||
| EXECUTIVE DI | 30.00 | X | 37500 | 0 | 12194 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37500 | TotalReportableCompFromOrg |
| Total Other Compensation | 12194 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13965 | FundraisingEvents |
| All Other Contributions | 41659 | AllOtherContributions |
| Total Contributions | 55624 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27568 | TotalRevenueColumn |
| Exclusion | $27,568 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99024 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99024 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99024 | TotalRevenueColumn |
| Exclusion | $99,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18898 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13965 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6742 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12156 | TotalRevenueColumn |
| Exclusion | $12,156 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194372 | TotalRevenueColumn |
| Exclusion | $138,748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56602 | Total |
| Program Services | 56602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49694 | Total |
| Management And General | 49694 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6094 | Total |
| Management And General | 6094 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3089 | Total |
| Management And General | 3089 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475 | Total |
| Management And General | 4475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25791 | Total |
| Management And General | 25791 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4289 | Total |
| Management And General | 4289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276 | Total |
| Management And General | 276 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Management And General | 40 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071 | Total |
| Management And General | 1071 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| LICENSES & SUBSCRIPTIONS | 1014 | 1014 |
| BANK FEES | 748 | 748 |
| MCMAHON ENDOWMENT | 355 | 355 |
| GLIDDEN ENDOWMENT | 275 | 275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157160 | Total |
| Program Services | 56602 | ProgramServices |
| Management And General | 100370 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429 | BOY |
| EOY | 9136 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931 | BOY |
| EOY | 5624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554977 | BOY |
| EOY | 1622777 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563337 | BOY |
| EOY | 1637537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7645 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9145 | BOY |
| EOY | 254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551772 | BOY |
| EOY | 1627283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554192 | BOY |
| EOY | 1637283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563337 | BOY |
| EOY | 1637537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37212 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45879 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55624 | CurrentTaxYear |
| Total | 211984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55624 | CurrentTaxYear |
| Total | 211984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17715 | AmountsSubstContributorsTotal |
| Public Support Total170 | 194269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27568 | CurrentTaxYear |
| Total | 173888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 385872 | TotalSupport |
| Public Support Pertcentage170 | 0.50350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD | 1622777 |
| DUE FROM OTHER ORGANIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1622777 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITES | Description |
| Amount | $254 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 254 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | I LOVE MY LIBRA | NameOfEvent1 |
| Gross Receipts Event1 | 23291 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9326 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5960 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 382 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK SALE | NameOfEvent2 |
| Gross Receipts Event2 | 9572 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9572 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 400 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32863 | GrossReceiptsTotal |
| Charitable Contributions Total | 13965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18898 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5960 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6742 | DirectExpenseSummaryEvents |
| Net Income Summary | 12156 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLETON PUBLIC LIBRARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N ONEIDA ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 396005381 | EINOfRecipient |
| IRC Section | 170(B) | IRCSection |
| Amount Of Cash Grant | 56602 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | EDUCATION ITEMS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SEE 990 PART 3 LN 4A | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | COMMON BOARD MEMBERS UPDATE THE TAXPAYER'S BOARD AS TO THE USAGE OF THE GRANTS IN THE LIBRARY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND FINANCE COMMITEE PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS ALSO PROVIDED TO ALL BOARD DIRECTORS AT TIME OF FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATION'S GOVERNING BODY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON COMMUNITY FOUNDATION INVESTMENT 45,879 |
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