MADISON LAKEWAY PARTNERS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MADISON LAKEWAY PARTNERS INC (EIN 83-2870712)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202411289349200826
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-07T09:59:15-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262064862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST STE 111 | AddressLine1Txt |
| City | PRAIRIE DU SAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832870712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF NOLEN WATERFRONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6085121330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST WASHINGTON AVENUE STE 250 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BRADLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6085121330 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BRADLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE MILLER | PreparerPersonNm |
| PTIN | P00388780 | PTIN |
| Phone | 6086440206 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LAKEMONONAWATERFRONT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,652 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,159 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $493 | InvestmentIncomeAmt |
| Total Revenue | $47,652 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $114,195 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,945 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,408 | OtherExpensesTotalAmt |
| Total Expenses | $118,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$70,896 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,750 | BOYAmt |
| EOY | $62,604 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,750 | BOYAmt |
| EOY | $62,854 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,750 | BOYAmt |
| EOY | $52,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FRIENDS OF NOLEN WATERFRONT IMAGINES THE WATERFRONT AS A WELCOMING DESTINATION FOR ALL MADISON RESIDENTS AND VISITORS. A WATERFRONT DESTINATION THAT CONNECTS DOWNTOWN MADISON TO LAKE MONONA, ENHANCES COMMUNITY CONNECTIONS, INCREASES PHYSICAL AND VISUAL ACCESS TO THE LAKE, IMPROVES LAKE MONONAS WATER QUALITY AND AQUATIC HABITAT, CELEBRATES FRANK LLOYD WRIGHTS ARCHITECTURAL LEGACY IN MADISON, AND RECOGNIZES LAKE MONONAS CULTURAL HISTORY FROM THE HO-CHUNK PEOPLE TO THE PRESENT DAY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO CONDUCT CHARITABLE AND EDUCATIONAL ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $114,195 | GrantsAndAllocationsAmt |
| Program Service Expenses | $114,195 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH NEUJAHR | ||
| PRESIDENT | 3.00 | $0 |
| JAMES BRADLEY | ||
| TREASURER | 3.00 | $0 |
| ALLEN ARNTSEN | ||
| SECRETARY | 3.00 | $0 |
| CLAIRE OLEKSIAK | ||
| VICE PRESIDE | 1.00 | $0 |
| TIM ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| DEB ARCHER | ||
| DIRECTOR | 1.00 | $0 |
| BRENDA BAKER | ||
| DIRECTOR | 1.00 | $0 |
| PAM CHRISTENSON | ||
| DIRECTOR | 1.00 | $0 |
| SUSAN DETERING | ||
| DIRECTOR | 2.00 | $0 |
| JASON ILSTRUP | ||
| DIRECTOR | 1.00 | $0 |
| TYLER LEEPER | ||
| DIRECTOR | 1.00 | $0 |
| CAROL RICHARD | ||
| DIRECTOR | 3.00 | $0 |
| RAJ SHUKLA | ||
| DIRECTOR | 1.00 | $0 |
| MARY LANG SOLLINGER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BRADLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST WASHINGTON AVE 250 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085121330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,159 | CurrentTaxYearAmt |
| Total | $126,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,159 | CurrentTaxYearAmt |
| Total | $126,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,559 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $493 | CurrentTaxYearAmt |
| Total | $493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $493 | CurrentTaxYearAmt |
| Total | $493 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,652 | CurrentTaxYearAmt |
| Total | $127,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MADISON PARKS FOUNDATION INC ADDRESS: 330 E LAKESIDE ST MADISON, WI 53715 CASH CONTRIBUTION: 113,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 491 TECHNOLOGY & WEBSITE 892 INSURANCE 450 FUNDRAISING EVENT 568 BANK & CREDIT CARD FEE 7 TOTAL 2,408 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 250 TOTAL 0 250 |
| FORM 990-EZ, PART II, LINE 26 | DESIGN CHALLENGE MATCH 0 10,000 |
| FORM 990-EZ, PART III | THE FRIENDS OF NOLEN WATERFRONT IMAGINES THE WATERFRONT AS A WELCOMING DESTINATION FOR ALL MADISON RESIDENTS AND VISITORS. A WATERFRONT DESTINATION THAT CONNECTS DOWNTOWN MADISON TO LAKE MONONA, ENHANCES COMMUNITY CONNECTIONS, INCREASES PHYSICAL AND VISUAL ACCESS TO THE LAKE, IMPROVES LAKE MONONAS WATER QUALITY AND AQUATIC HABITAT, CELEBRATES FRANK LLOYD WRIGHTS ARCHITECTURAL LEGACY IN MADISON, AND RECOGNIZES LAKE MONONAS CULTURAL HISTORY FROM THE HO-CHUNK PEOPLE TO THE PRESENT DAY. |
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