2013-05-13T16:28:18-05:00
2012-12-31
200794302
MOY BORCHERT ERBS & ASSOCIATES LLP
PO BOX 190
SUN PRAIRIE
WI
53590
990EZ
2012-01-01
391988151
SUN PRAIRIE PUBLIC LIBRARY FOUNDATION
SUNP
6088257323
1350 LINNERUD DRIVE
SUN PRAIRIE
WI
53590
DAN GRIFFITHS
TREASURER
6088372584
2013-05-13
1
DAN GRIFFITHS
P00080418
6088372584
2013-05-08
2012
2016-02-25 16:41:14Z
X
X
N/A
X
47571
X
8398
7388
31785
8743
23042
38828
11300
4410
15710
23118
168359
0
191478
X
145083
68290
23276
123188
168359
191478
0
0
168359
191478
X
PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY
PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY
0
0
0
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
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
THE ORGANIZATION
1350 LINNERUD DRIVE
SUN PRAIRIE
WI
53590
6088257323
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
26585
22395
13136
12395
8038
82549
26585
22395
13136
12395
8038
82549
82549
4876
2766
1832
868
7388
17730
100279
0.82320
0.88130
X
X
BOOK N IT RUN
18994
18994
6152
GALA
12791
12791
2591
31785
31785
8743
8743
23042
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.
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.