SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC (EIN 39-1988151)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201211319349201431
- Schema version
- 2011v1.2
- 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 | 2012-05-10T16:21:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-10 | 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 | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 21487 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12395 | ContributionsGiftsGrantsEtc |
| Investment Income | 868 | InvestmentIncome |
| Fundraising Gross Income | 8224 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5577 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2647 | SpecialEventsNetIncomeLoss |
| Total Revenue | 15910 | TotalRevenue |
| Other Expenses Total | 4250 | OtherExpensesTotal |
| Total Expenses | 4250 | TotalExpenses |
| Excess Or Deficit For Year | 11660 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 156699 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 168359 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132889 | BOY |
| EOY | 145083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23810 | BOY |
| EOY | 23276 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156699 | BOY |
| EOY | 168359 | 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 | 156699 | BOY |
| EOY | 168359 | 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 |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KRISTI THERING-TUSHEN | ||||||||
| PO BOX 87 | SUN PRAIRIE | WI | 53590 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| THERESA MCILROY | ||||||||
| 178 NORTH ST | SUN PRAIRIE | WI | 53590 | VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| DAN GRIFFITHS | ||||||||
| PO BOX 190 | SUN PRAIRIE | WI | 53590 | TREASURER | 2.00 | 0 | 0 | 0 |
| KATHLEEN CURRAN | ||||||||
| PO BOX 590 | SUN PRAIRIE | WI | 53590 | SECRETARY | 2.00 | 0 | 0 | 0 |
| JEFF GAUGER | ||||||||
| 345 CANNERY SQ | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TERRY BALDING | ||||||||
| 515 W MAIN ST | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LORIE CANDELMO | ||||||||
| 1838 QUIL CT | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| HEATHER JONE | ||||||||
| 2679 WINDSOR ST | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KIM KOSS | ||||||||
| 1928 WALLINGFORD CR | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LISA LAMKINS | ||||||||
| 2089 ESSEX DR | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARBARA BAILEY | ||||||||
| 1352 OVERLOOK PASS | SUN PRAIRIE | WI | 53590 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| HARRY RIPP | ||||||||
| 814 BANEBERRY DR | SUN PRAIRIE | WI | 53590 | 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 | 39409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12395 | CurrentTaxYear |
| Total | 113920 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12395 | CurrentTaxYear |
| Total | 113920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113920 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 868 | CurrentTaxYear |
| Total | 15349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 129269 | TotalSupport |
| Public Support Pertcentage170 | 0.88130 | PublicSupportPertcentage170 |
| 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 | 8445 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8445 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5577 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 8445 | GrossReceiptsTotal |
| Gross Revenue Total Events | 8445 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5577 | DirectExpenseSummaryEvents |
| Net Income Summary | 2868 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 868.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 822. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: POSTAGE. AMOUNT: 378. DESCRIPTION: SUBCONTRACT SERVICES. AMOUNT: 2,724. DESCRIPTION: WEB DOMAIN EXPENSE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 4,250. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SOUTH CENTRAL LIBRARY FOUNDATION. BEG. OF YEAR AMOUNT: 23,810. END OF YEAR AMOUNT: 23,276. |
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 |