WEYENBERG PUBLIC LIBRARY FOUNDATION INC

Address
11345 NORTH CEDARBURG ROAD
MEQUON, WI 53092
Contact
Website: http://www.flwlib.org/foundation
Phone: +1 (262) 242-2593
Nonprofit
NTEE: B117 - Education
EIN: 39-1420482

Mission

PUBLIC LIBRARY FOUNDATION
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees00000
Number of people compensated >$100k0000 
Number of volunteers1425252525
Number of highly compensated contractors0000 
Personnel
Bauzenberger, Richard
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personRICHARD BAUZENBERGERRICHARD BAUZENBERGERRICHARD BAUZENBERGERRICHARD BAUZENBERGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Bauzenberger, Rick
Title    Director
Name of key/compensated person    RICK BAUZENBERGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Bendix, Linda
Title SecretarySecretarySecretary 
Name of key/compensated person LINDA BENDIXLINDA BENDIXLINDA BENDIX 
Position of compensated person
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Bogli, Jennifer
TitleASST TREASURER    
Name of key/compensated personJENNIFER BOGLI    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Caucutt, Susan
Title  DirectorDirectorDirector
Name of key/compensated person  SUSAN CAUCUTTSUSAN CAUCUTTSUSAN CAUCUTT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Doerr, Tom
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personTOM DOERRTOM DOERRTOM DOERRTOM DOERR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Friedman, James
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personJAMES FRIEDMANJAMES FRIEDMANJAMES FRIEDMANJAMES FRIEDMAN 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Friedman, Jim
Title    President
Name of key/compensated person    JIM FRIEDMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hase, David
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDAVID HASEDAVID HASEDAVID HASEDAVID HASEDAVID HASE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Kreunen, Waren
Title    Director
Name of key/compensated person    WAREN KREUNEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kreunen, Warren
Title DirectorDirectorDirector 
Name of key/compensated person WARREN KREUNENWARREN KREUNENWARREN KREUNEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
McIlwraith, Al
TitleDirector    
Name of key/compensated personAL MCILWRAITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Miller, Jill
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJILL MILLERJILL MILLERJILL MILLERJILL MILLERJILL MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Molyneux, Don
Title    Director
Name of key/compensated person    DON MOLYNEUX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Molyneux, Donald
Title  DirectorDirector 
Name of key/compensated person  DONALD MOLYNEUXDONALD MOLYNEUX 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Muchin-Young, Rachel
TitleSecretary    
Name of key/compensated personRACHEL MUCHIN-YOUNG    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nerbun, Vanessa
TitleDirector    
Name of key/compensated personVANESSA NERBUN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nuernberg, Christine
TitleVice PresidentVice PresidentVice PresidentVice PresidentVP
Name of key/compensated personCHRISTINE NUERNBERGCHRISTINE NUERNBERGCHRISTINE NUERNBERGCHRISTINE NUERNBERGCHRISTINE NUERNBERG
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Richardson, Brenda
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBRENDA RICHARDSONBRENDA RICHARDSONBRENDA RICHARDSONBRENDA RICHARDSONBRENDA RICHARDSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Sheridan, Dick
Title    Treasurer
Name of key/compensated person    DICK SHERIDAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sheridan, Richard
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personRICHARD SHERIDANRICHARD SHERIDANRICHARD SHERIDANRICHARD SHERIDAN 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Strifling, David
TitleDirector    
Name of key/compensated personDAVID STRIFLING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Tenges, Bob
Title    Director
Name of key/compensated person    BOB TENGES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tenges, Robert
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personROBERT TENGESROBERT TENGESROBERT TENGESROBERT TENGES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Weitzer, John
Title DirectorDirectorDirector 
Name of key/compensated person JOHN WEITZERJOHN WEITZERJOHN WEITZER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPUBLIC LIBRARY FOUNDATIONPUBLIC LIBRARY FOUNDATIONPUBLIC LIBRARY FOUNDATIONPUBLIC LIBRARY FOUNDATIONTo provide support to the Weyenburg Public Library of Mequon-Thiensville.
Program service expenses, total$45,777.00$66,845.00$35,627.00$92,842.00$116,565.00
Programs, including revenue & expenses
PROGRAM EXPENSES
Program expenses$31,132.00$22,620.00$14,595.00$11,826.00 
Program descriptionPROGRAM EXPENSESPROGRAM EXPENSESPROGRAM EXPENSESPROGRAM EXPENSES 
RENOVATIONS TO THE LIBRARY
Program expenses$14,645.00$44,225.00$21,032.00$78,027.00$78,915.00
Program descriptionRENOVATIONS TO THE LIBRARYRENOVATIONS TO THE LIBRARYRENOVATIONS TO THE LIBRARYRENOVATIONS TO THE LIBRARYRENOVATIONS TO LIBRARY BUILDING
TECHNOLOGY FOR LIBRARY
Program expenses   $2,989.00$35,766.00
Program description   TECHNOLOGY FOR LIBRARYCOMPUTERS AND TECHNOLOGY DONATED TO LIBRARY
VISITING ARTIST PROGRAMS AND MISCELLANEOUS
Program expenses    $1,884.00
Program description    VISITING ARTIST PROGRAMS AND MISCELLANEOUS
Financial data
Revenue
Total revenue$176,147.00$20,316.00$6,225.00$99,693.00$55,721.00
Revenue from contributions (total)$30,111.00$28,718.00$10,466.00$8,410.00$6,155.00
Investment income, current yr$145,579.00-$8,402.00-$4,291.00$91,233.00$49,566.00
Total revenue from grants, etc., current yr$30,111.00$28,718.00$10,466.00$8,410.00$6,155.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$457.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$50.00$50.00$0.00
Gross receipts$1,866,286.00$897,125.00$1,081,797.00$992,982.00$55,721.00
Sources of contributions
Revenue from all other contributions$30,111.00$28,718.00$10,466.00$8,410.00$6,155.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$457.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$42,006.00$42,634.00$59,238.00$73,641.00$49,566.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$59,174.00$90,601.00$63,049.00$105,464.00$116,565.00
Total functional expenses: program service $45,777.00$66,845.00$35,627.00$92,842.00$116,565.00
Total functional expenses: management and general$13,397.00$14,041.00$15,686.00$12,622.00$0.00
Total functional expenses: fundraising$0.00$9,715.00$11,736.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$2,066,327.00$1,854,115.00$1,821,910.00$1,934,990.00$1,911,175.00
Total assets, beginning of year$1,854,115.00$1,821,910.00$1,934,990.00$1,911,175.00$1,900,517.00
Total liabilities$6,200.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$2,060,127.00$1,854,115.00$1,821,910.00$1,921,840.00 
Temporarily restricted net assets   $13,150.00$44,749.00
Permanently restricted net assets, end of yr    $1,866,426.00
Net assets$2,060,127.00$1,854,115.00$1,821,910.00$1,934,990.00$1,911,175.00
Net assets, beginning of year$1,854,115.00$1,821,910.00$1,934,990.00$1,911,175.00$1,900,517.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00$1,806,143.00
Investments: publicly traded securities$2,021,541.00$1,829,247.00$1,746,865.00$1,877,362.00 
Cash: non-interest bearing$44,786.00$24,868.00$75,045.00$57,628.00$87,906.00
Cash: non-interest bearing, beginning of year$24,868.00$75,045.00$57,628.00$87,906.00$37,650.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$116,973.00-$70,285.00-$56,824.00-$5,771.00-$60,844.00
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00$17,126.00
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$6,200.00    
Total net assets or fund balances$2,060,127.00$1,854,115.00$1,821,910.00$1,934,990.00$1,911,175.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1212131313
Number of independent voting members1212131313
Relationships among key personnelTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-252017-08-302016-08-312015-07-272014-10-08
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201801299349302200201711219349300536201601259349300025201501349349302765201401359349306445
Use these data in your project Benchmark this organization against its peers