SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUN PRAIRIE PUBLIC LIBRARY FOUNDATION INC (EIN 39-1988151)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-29
- IRS object ID
- 201101199349200205
- Schema version
- 2010v3.2
- 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 | 2011-04-29T08:53:26-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive Suntax & Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 W Main Street | AddressLine1 |
| City | Sun Prairie | City |
| State | WI | State |
| ZIP Code | 535900190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRIFFITHS | Name |
| Phone | 6088372584 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 23599 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13136 | ContributionsGiftsGrantsEtc |
| Investment Income | 2018 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 8445 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5236 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3209 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 18363 | TotalRevenue |
| Grants And Similar Amounts Paid | 3610 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7284 | OtherExpensesTotal |
| Total Expenses | 10894 | TotalExpenses |
| Excess Or Deficit For Year | 7469 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156699 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124230 | BOY |
| EOY | 132889 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 23810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149230 | BOY |
| EOY | 156699 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149230 | BOY |
| EOY | 156699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BARBARA BAILEY | ||||||
| 1352 OVERLOOK PASS | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| TERRY MCLLROY | ||||||
| 178 NORTH ST | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| DAN PRESSER | ||||||
| 1817 PEACOCK CT | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| NICK VOEGELI | ||||||
| PO BOX 692 | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| NICK CONRAD | ||||||
| 1026 W MAIN ST | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| HEATHER JONES | ||||||
| 6658 RIDGE POINT RUN | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| KATHLEEN CURRAN | ||||||
| PO BOX 590 | SUN PRAIRIE | WI | 53590 | Director | 0 | 0 |
| DAN GRIFFITHS | ||||||
| 630 EDDINGTON DR | SUN PRAIRIE | WI | 53590 | Treasurer | 0 | 0 |
| KRISTI THERING-TUSHEN | ||||||
| PO BOX 87 | SUN PRAIRIE | WI | 53590 | Vice President | 0 | 0 |
| PAM KLUTE | ||||||
| 734 FREDRICK STREET | SUN PRAIRIE | WI | 53590 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 22628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13136 | CurrentTaxYear |
| Total | 124153 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13136 | CurrentTaxYear |
| Total | 124153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 124153 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1832 | CurrentTaxYear |
| Total | 17135 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 141288 | TotalSupport |
| Public Support Pertcentage170 | 0.87870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION - Beginning $25000 SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION - Ending $23810 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE & PERMITS $114 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE SUPPLIES $211 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TILE SALES EXPENSE $332 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | POSTAGE & POSTAGE PERMIT $1049 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGE $1794 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUBCONTRACT SERVICES $3784 |