Nonprofit · EIN 39-2020856
SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,087 | $14,633 | $11,454 | $8,885,454 | $8,560,803 | $324,651 |
| December 31, 2024 | 990 | $18,791 | $13,641 | $5,150 | $6,417,018 | $6,137,271 | $279,747 |
| December 31, 2023 | 990 | $18,899 | $7,550 | $11,349 | $5,757,711 | $5,501,833 | $255,878 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,240
- Program service revenue
- $0
- Investment income
- $10,847
- Net gain from sales of assets
- $1,119
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,855
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,426
- Program services (functional)
- $5,855
- Management and general (functional)
- $6,144
- Fundraising (functional)
- $2,634
Balance sheet and other
- Total assets, start of year
- $6,417,018
- Total assets, end of year
- $8,885,454
- Total liabilities, end of year
- $8,560,803
- Net assets, end of year
- $324,651
- Publicly traded securities
- $8,884,721
- Gross receipts
- $26,932
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2001
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHANNON SCHULTZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $119,865 | $35,020 |
| JANET PUGH | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AMANDA WAKEMAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHASSITTI CLARK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HENRY ST MAURICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOAN HONL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| UNIQUA FLOWERS | DIRECTOR (EFF. 04/2025) Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA FLORES | DIRECTOR (EFF. 11/2025) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHANNON SCHULTZ | SECRETARY (EFF. 03/2024) Trustee or director, Officer | 0.5 | $0 | $86,668 | $24,748 |
| MARTHA VAN PELT | SECRETARY (TERM 03/2024) Trustee or director, Officer | 0.5 | $0 | $30,134 | $29,312 |
| JANET PUGH | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AMANDA WAKEMAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHASSITTI CLARK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HENRY ST MAURICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOAN HONL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PETER KALAND | VICE PRESIDENT (TERM 12/2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE FURGAL | TREASURER (TERM 04/2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY POULSON | DIRECTOR (TERM 01/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| RADHA SIJAPATI | DIRECTOR (TERM 02/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTHA VAN PELT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $154,783 | $32,631 |
| THERESA WALSKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PETER KALAND | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE FURGAL | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JANET PUGH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| AMANDA WAKEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA SAYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY POULSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RADHA SIJAPATI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1650 PANKRATZ ST, MADISON, WI 53704-4029
- Principal officer (990 for 2025)
- JANET PUGH, 1650 PANKRATZ ST, MADISON, WI 53704
- Signed the 990
- JANET PUGH, PRESIDENT
- Phone
- (608) 246-7975
- Website
- WWW.SCLSFOUNDATION.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION RAISES FUNDS FOR PUBLIC LIBRARIES THROUGHOUT OUR SOUTH CENTRAL LIBRARY SYSTEM COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES.
Program accomplishments
- SCLS KITS: THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION IS RAISING PRIVATE FUNDS THAT WILL ENHANCE PUBLIC LIBRARIES THROUGHOUT OUR SOUTH CENTRAL LIBRARY SYSTEM COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES IN EACH OF THE FOLLOWING AREAS: CHILDREN'S SERVICES -- EXPAND CHILDREN'S COLLECTIONS, SERVICES, AND READING PROGRAMS; COLLECTION DEVELOPMENT -- ENRICH THE NUMBER OF LIBRARY HOLDINGS IN SUBJECT RANGE AND DEPTH; LIBRARIES OF THE FUTURE -- ENSURE THAT ALL MEMBERS OF OUR LIBRARY COMMUNITY SHARE STATE-OF-THE-ART TECHNOLOGY AND PROVIDE A WELCOMING COMMUNITY-CENTERED ENVIRONMENT IN WHICH IT CAN BE USED; LIFELONG LEARNING -- ENHANCE TRAINING AND EDUCATIONAL PROGRAMMING AT ALL LIBRARIES IN THE SYSTEM; AND LITERACY -- ENHANCE LIBRARY PROGRAMMING IN LANGUAGE AND READING, SOCIETAL, AND TECHNOLOGY SKILLS TRAINING. DURING THE YEAR, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION AWARDED $ 4,704.87 TO THE SOUTH CENTRAL LIBRARY SYSTEM TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE SCLS KITS THAT ARE AVAILABLE TO ALL LIBRARY MEMBERS IN OUR SYSTEM.Expenses $4,705 · grants $4,705
- ADVANTAGE PROGRAM: DURING THE YEAR, THE SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION ALSO AWARDED $ 1,150.00 TO THE SOUTH CENTRAL LIBRARY SYSTEM TO PURCHASE ADDITIONAL TITLES OF POPULAR DIGITAL MATERIALS THROUGH THE SCLS ADVANTAGE PROGRAM.Expenses $1,150 · grants $1,150
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2020856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $8,885,454
- Income (IRS master file)
- $26,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $26,087 | $14,633 | $8,885,454 | IRS |
| 990 | December 2024 | $18,791 | $13,641 | $6,417,018 | IRS |
| 990 | December 2023 | $18,899 | $7,550 | $5,757,711 | XML |
| 990 | December 2022 | $4,587 | $45,556 | $5,154,224 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2020856).
Questions about SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC
- What is the EIN of SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC?
- The employer identification number (EIN) of SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC is 39-2020856.
- Is SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JANET PUGH.
- Who are the officers and directors of SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,087, expenses of $14,633 and total assets of $8,885,454 at year end.
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