NEWBRIDGE MADISON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEWBRIDGE MADISON INC (EIN 39-1211331)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-26
IRS object ID: 202401789349300310
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-26T10:42:23-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391211331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWBRIDGE MADISON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWB	BusinessNameControlTxt
Phone	6085120000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA CAMACHO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6085120000	PhoneNum
Signature	2024-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARA	PersonFirstNm
Person Last	CAMACHO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum
Preparation	2024-06-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KRUEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,636,815	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NEWBRIDGEMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS EXPERTS, ADVOCATES AND RESPONSIBLE STEWARDS PRIMARILY TO EMPOWER OLDER ADULTS IN NEED OF SUPPORT TO ACCESS AFFORDABLE RESOURCES TO MAINTAIN THEIR HEALTH, SAFETY, INDEPENDENCE AND COMMUNITY CONNECTION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	504	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,350,695	PYContributionsGrantsAmt
CY Contributions Grants	$2,561,632	CYContributionsGrantsAmt
PY Program Service Revenue	$50,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,399	CYProgramServiceRevenueAmt
PY Investment Income	$298,414	PYInvestmentIncomeAmt
CY Investment Income	$15,671	CYInvestmentIncomeAmt
PY Other Revenue	$46	PYOtherRevenueAmt
CY Other Revenue	$1,260	CYOtherRevenueAmt
PY Total Revenue	$2,699,268	PYTotalRevenueAmt
CY Total Revenue	$2,624,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,356	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,841,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,935,605	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$607,300	PYOtherExpensesAmt
CY Other Expenses	$596,576	CYOtherExpensesAmt
PY Total Expenses	$2,461,444	PYTotalExpensesAmt
CY Total Expenses	$2,552,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$237,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,390	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,324,957	TotalAssetsBOYAmt
Total Assets EOY	$1,468,152	TotalAssetsEOYAmt
Total Liabilities BOY	$374,616	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$440,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$950,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,028,006	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,278,944	ExpenseAmt
Grant	$14,696	GrantAmt
Revenue	$23,034	RevenueAmt
Desc	CASE MANAGEMENT - PROVIDE SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. CASE MANAGERS CONDUCT HOME VISITS TO ASSESS THE INDIVIDUAL NEEDS OF EACH SENIOR ADULT AND THEN PROVIDE INFORMATION, REFERRALS, AND ADVOCACY ACCORDING TO THOSE NEEDS. SOME INDIVIDUALS ARE LOOKING FOR SHORT-TERM INFORMATION WHILE OTHERS BENEFIT FROM ONGOING SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$322,098	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	NUTRITION AND DIETICIAN - PROVIDES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT VARIOUS LOCATIONS THROUGHOUT MADISON AND MONONA. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. THE FUNDING ALSO PAYS FOR A LICENSED DIETICIAN TO ASSIST IN THE DEVELOPMENT OF THE LUNCHES OFFERED AS WELL AS WORKING WITH INDIVIDUAL SENIORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$262,543	ExpenseAmt
Grant	$5,695	GrantAmt
Revenue	$0	RevenueAmt
Desc	DIVERSITY AND INCLUSION - PROVIDES SERVICES TO SUPPORT THE AFRICAN AMERICAN AND LATINO SENIOR ADULTS BY REDUCING ISOLATION. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER ON SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. A SECONDARY GOAL IS HEALTH EDUCATION AND SAFETY. MONTHLY PROGRAMS AND SUPPORT GROUPS ARE PROVIDED FOR PROGRAM PARTICIPANTS TO INCREASE THEIR KNOWLEDGE AND ABILITY TO MAINTAIN OR IMPROVE THEIR HEALTH AND SAFETY. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES THE OTHER DANE COUNTY FOCAL POINTS WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$138,065	$0	$0	HOME CHORE - PROVIDES ASSISTANCE TO FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. VOLUNTEERS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION TO HOMEBOUND SENIORS.
$118,791	$0	$0	SENIOR ACTIVITIES - PROVIDES WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT VARIOUS SITES IN THE COMMUNITY. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, VARIOUS SUPPORT GROUPS, BLOOD PRESSURE CLINICS, EXERCISE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN!
$45,997	$0	$0	VOLUNTEER GUARDIAN - PROVIDES SERVICES TO DANE COUNTY ADULTS AGE 60 AND OVER WHO ARE IN NEED OF A GUARDIAN DUE TO SUCH CONDITIONS AS DEMENTIA OR CHRONIC MENTAL ILLNESS, AND WHO HAVE NO FAMILY MEMBERS OR FRIENDS ABLE TO ACT AS ONE. THE PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS LEGAL GUARDIANS FOR THESE INDIVIDUALS.
$0	$0	$23,365	OTHER - INCLUDES OTHER MISCELLANEOUS PROGRAMS AND SPECIAL PROJECTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$302,853	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,365	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,166,438	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KOLLATH ASSOCIATES	PersonNm
Phone	9202857496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6200 MINERAL POINT RD SUITE 100	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARAH VALENCIA
PRESIDENT (THRU JANUARY 2023)	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA CAMACHO
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM CONROY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN FABRIZIUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA STEIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY DEVINE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE MUNOZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER SIMON-VOHS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES KRUEGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,825	$0	$16,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,353	FederatedCampaignsAmt
Government Grants	$2,243,066	GovernmentGrantsAmt
All Other Contributions	$248,213	AllOtherContributionsAmt
Total Contributions	$2,561,632	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	624120	$30,005	$30,005
MEMBERSHIP DUES	900099	$13,360	$13,360

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,034	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,671	TotalRevenueColumnAmt
Exclusion	$15,671	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,947	GamingGrossIncomeAmt
Gaming Direct Expenses	$11,853	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,906	TotalRevenueColumnAmt
Exclusion	-$1,906	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,166	TotalRevenueColumnAmt
Exclusion	$3,166	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,166	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,624,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,931	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,391	TotalAmt
Program Services	$20,391	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,826	TotalAmt
Program Services	$77,119	ProgramServicesAmt
Management And General	$20,565	ManagementAndGeneralAmt
Fundraising	$5,142	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,473,770	TotalAmt
Program Services	$1,275,671	ProgramServicesAmt
Management And General	$129,299	ManagementAndGeneralAmt
Fundraising	$68,800	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,074	TotalAmt
Program Services	$44,682	ProgramServicesAmt
Management And General	$4,950	ManagementAndGeneralAmt
Fundraising	$2,442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,575	TotalAmt
Program Services	$150,652	ProgramServicesAmt
Management And General	$16,689	ManagementAndGeneralAmt
Fundraising	$8,234	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,360	TotalAmt
Program Services	$112,713	ProgramServicesAmt
Management And General	$12,486	ManagementAndGeneralAmt
Fundraising	$6,161	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,272	TotalAmt
Management And General	$48,272	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,351	TotalAmt
Program Services	$173,628	ProgramServicesAmt
Management And General	$5,571	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,699	TotalAmt
Management And General	$17,699	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,654	TotalAmt
Program Services	$82,591	ProgramServicesAmt
Management And General	$5,053	ManagementAndGeneralAmt
Fundraising	$11,010	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,074	TotalAmt
Program Services	$13,998	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt
Fundraising	$2,079	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,659	TotalAmt
Program Services	$100,098	ProgramServicesAmt
Management And General	$6,387	ManagementAndGeneralAmt
Fundraising	$7,174	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,889	TotalAmt
Program Services	$79,475	ProgramServicesAmt
Management And General	$361	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,154	TotalAmt
Program Services	$9,940	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,649	TotalAmt
Program Services	$4,201	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,990	TotalAmt
Program Services	$20,724	ProgramServicesAmt
Management And General	$2,774	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIPS	$1,211	$528	$639	$44
MEALS	$356	$27	$329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$618	TotalAmt
Management And General	$616	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,552,572	TotalAmt
Program Services	$2,166,438	ProgramServicesAmt
Management And General	$272,994	ManagementAndGeneralAmt
Fundraising	$113,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,265	BOYAmt
EOY	$89,277	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$835,470	BOYAmt
EOY	$787,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,302	BOYAmt
EOY	$203,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,450	BOYAmt
EOY	$14,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,704	BOYAmt
EOY	$10,718	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,818	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$120,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,986	BOYAmt
EOY	$8,337	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,845	BOYAmt
EOY	$54,375	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$236	BOYAmt
EOY	$239	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$207,699	BOYAmt
EOY	$299,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,324,957	BOYAmt
EOY	$1,468,152	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,569	BOYAmt
EOY	$178,060	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$832	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,215	BOYAmt
EOY	$262,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,616	BOYAmt
EOY	$440,146	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$859,272	BOYAmt
EOY	$954,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,069	BOYAmt
EOY	$74,003	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$950,341	BOYAmt
EOY	$1,028,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,324,957	BOYAmt
EOY	$1,468,152	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$72,390	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,533	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,742	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,091,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,154,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,350,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,561,632	CurrentTaxYearAmt
Total	$11,023,848	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,091,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,154,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,350,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,561,632	CurrentTaxYearAmt
Total	$11,023,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,023,848	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,671	CurrentTaxYearAmt
Total	$19,802	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,166	CurrentTaxYearAmt
Total	$45,858	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,089,508	TotalSupportAmt
Gross Receipts Rltd Activities	$211,110	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,278	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,085	InvestmentEarningsOrLossesAmt
Administrative Expenses	$343	AdministrativeExpensesAmt
End Year Balance	$33,020	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,559	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,968	InvestmentEarningsOrLossesAmt
Administrative Expenses	$313	AdministrativeExpensesAmt
End Year Balance	$30,278	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,465	InvestmentEarningsOrLossesAmt
Administrative Expenses	$308	AdministrativeExpensesAmt
End Year Balance	$33,559	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,256	InvestmentEarningsOrLossesAmt
Administrative Expenses	$350	AdministrativeExpensesAmt
End Year Balance	$28,402	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,038	BeginningYearBalanceAmt
Contributions	$70	ContributionsAmt
Investment Earnings Or Losses	$3,388	InvestmentEarningsOrLossesAmt
End Year Balance	$26,496	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,534	OtherCostOrOtherBasisAmt
Depreciation	$25,197	DepreciationAmt
Book Value	$8,337	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,284	OtherCostOrOtherBasisAmt
Depreciation	$95,284	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,337	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$5,451
OPERATING LEASE RIGHT-OF-USE ASSETS	$261,270
BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION	$33,020

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$299,741	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$262,086	Amt

Field	Value	IRS element (for citing)
Total Liability	$262,086	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,811,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,533	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$169,010	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,742	OtherRevenueAmt
Revenue Not Reported	$174,285	RevenueNotReportedAmt
Revenue Subtotal	$2,636,815	RevenueSubtotalAmt
Other Revenues Not Included	-$11,853	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$11,853	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,624,962	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,733,435	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$169,010	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,853	OtherExpensesIncludedAmt
Expenses Not Reported	$180,863	ExpensesNotReportedAmt
Expenses Subtotal	$2,552,572	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,552,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	NEWBRIDGE MADISON, INC.'S ENDOWMENT CONSISTS OF ONE ENDOWMENT FUND AT MADISON COMMUNITY FOUNDATION. THE ENDOWMENT IS DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF NEWBRIDGE MADISON, INC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,742.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,853.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,853.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ASSISTANCE TO INDIVIDUALS	16	$8,273
EMERGENCY HEALTH EQUIPMENT	6	$552
OTHER EQUIPMENT AND SUPPLIES	2	$73
CLIENT UTILITIES	27	$11,493

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT APPROVES GRANTS TO INDIVIDUALS AFTER REVIEWING THEIR SPECIFIC NEEDS. WHEN POSSIBLE, A COPY OF THE INVOICE IS REQUIRED, AND PAYMENTS ARE MADE DIRECTLY TO THE VENDOR. OCCASIONALLY, MANAGEMENT APPROVES GRANTS TO OTHER EXEMPT ORGANIZATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,742.