SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC (EIN 39-1988151)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349203060
- Schema version
- 2012v2.1
- 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 | 2013-05-13T16:28:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200794302 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOY BORCHERT ERBS & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391988151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN PRAIRIE PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNP | NameControl |
| Phone | 6088257323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 LINNERUD DRIVE | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRIFFITHS | Name |
| Title | TREASURER | Title |
| Phone | 6088372584 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRIFFITHS | Name |
| PTIN | P00080418 | PTIN |
| Phone | 6088372584 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47571 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8398 | ContributionsGiftsGrantsEtc |
| Investment Income | 7388 | InvestmentIncome |
| Fundraising Gross Income | 31785 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8743 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23042 | SpecialEventsNetIncomeLoss |
| Total Revenue | 38828 | TotalRevenue |
| Grants And Similar Amounts Paid | 11300 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 4410 | OtherExpensesTotal |
| Total Expenses | 15710 | TotalExpenses |
| Excess Or Deficit For Year | 23118 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 168359 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 191478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145083 | BOY |
| EOY | 68290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23276 | BOY |
| EOY | 123188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168359 | BOY |
| EOY | 191478 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168359 | BOY |
| EOY | 191478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KRISTI THERING-TUSHEN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| THERESA MCILROY | ||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| DAN GRIFFITHS | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| KATHLEEN CURRAN | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| JEFF GAUGER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| HEATHER JONE | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KIM KOSS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARBARA BAILEY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| HARRY RIPP | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MIKE SKORNIA | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| REBECCA RENK | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 LINNERUD DRIVE | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6088257323 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 26585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8038 | CurrentTaxYear |
| Total | 82549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8038 | CurrentTaxYear |
| Total | 82549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 82549 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7388 | CurrentTaxYear |
| Total | 17730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100279 | TotalSupport |
| Public Support Pertcentage170 | 0.82320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK N IT RUN | NameOfEvent1 |
| Gross Receipts Event1 | 18994 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18994 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 12791 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12791 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2591 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 31785 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31785 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8743 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8743 | DirectExpenseSummaryEvents |
| Net Income Summary | 23042 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,176.. DIVIDENDS 1,068.. CAPITAL GAIN-SO CENTRAL LIBRARY FOUNDATION 5,045.. CAPITAL GAIN-EDWARD JONES 99.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,388. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 336. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 954. DESCRIPTION: POSTAGE. AMOUNT: 839. DESCRIPTION: SUBCONTRACT SERVICES. AMOUNT: 2,217. TOTAL TO FORM 990-EZ, LINE 16: 4,410. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SOUTH CENTRAL LIBRARY FOUNDATION. BEG. OF YEAR AMOUNT: 23,276. END OF YEAR AMOUNT: 0. DESCRIPTION: WISCONSIN WEALTH MANAGEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,894. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84,294. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |