EVJUE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVJUE FOUNDATION INC (EIN 39-6073981)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-10-25
- IRS object ID
- 202412999349302011
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T15:28:02-05:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396073981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVJUE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVJU | BusinessNameControlTxt |
| Phone | 6082526210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL FANLUND | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6082526210 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS BERRY | PreparerPersonNm |
| PTIN | P00540951 | PTIN |
| Phone | 6088318181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL FANLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,049,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,706,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,206,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,913,449 | PYTotalRevenueAmt |
| CY Total Revenue | $2,192,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,814,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,166,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,400 | PYOtherExpensesAmt |
| CY Other Expenses | $143,677 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,580 | PYTotalExpensesAmt |
| CY Total Expenses | $2,419,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$226,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,680,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,743,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,680,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,743,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,166,200 | ExpenseAmt |
| Grant | $2,166,200 | GrantAmt |
| Desc | CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,166,200 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL FANLUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082526210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANNE LUCKE | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $247,104 | $29,302 | |
| BOB SORGE | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $234,800 | $42,131 | |
| BRENDA GONZALEZ | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON FRINK | |||||||
| TREASURER (ENDED 2/2024) | 2.00 | Yes (X) | $11,000 | $0 | $0 | Yes (X) | |
| DAVE ZWEIFEL | |||||||
| SECRETARY | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | |
| DAWN LUSSIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| ERIC SALISBURY | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $180,279 | $30,987 | |
| JAMES D LUSSIER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | |
| LAURA J LUSSIER-LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| MARION F BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SCHOLZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROOKE GAGE | |||||||
| VICE-PRESIDENT (ENDED 2/2024) | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | |
| PAM WELLS | |||||||
| TREASURER (STARTED 2/2024) | 2.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | |
| PAUL FANLUND | |||||||
| VICE-PRESIDENT (STARTED 2/2024) | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| THERESE GULBRANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LINFIELD | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $139,442 | $11,434 | |
| MICHELLE REYNOLDS | |||||||
| EXECUTIVE DIRECTOR | 4.00 | $24,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $801,625 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,565,780 | AllOtherContributionsAmt |
| Noncash Contributions | $1,530,270 | NoncashContributionsAmt |
| Total Contributions | $1,565,780 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,941 | TotalRevenueColumnAmt |
| Exclusion | $847,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,635,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,856,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$220,769 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,769 | TotalRevenueColumnAmt |
| Exclusion | -$220,769 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,192,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,200 | TotalAmt |
| Program Services | $2,166,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,632 | TotalAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,392 | TotalAmt |
| Management And General | $103,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,253 | TotalAmt |
| Management And General | $10,253 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,713 | TotalAmt |
| Program Services | $2,166,200 | ProgramServicesAmt |
| Management And General | $253,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,264 | BOYAmt |
| EOY | $338,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,957 | BOYAmt |
| EOY | $1,565,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,012,815 | BOYAmt |
| EOY | $20,103,554 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,538,433 | BOYAmt |
| EOY | $5,735,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,469 | BOYAmt |
| EOY | $27,743,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $25,680,469 | BOYAmt |
| EOY | $27,743,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,469 | BOYAmt |
| EOY | $27,743,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,469 | BOYAmt |
| EOY | $27,743,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$226,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,289,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UW FOUNDATION | ||||
| 390743975 | 5 | Yes (1) | $370,500 | $0 |
| MADISON COMMUNITY FOUNDATION | ||||
| 396038248 | 6 | Yes (1) | $48,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $418,500 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6 | SUPPORT PROVIDED TO ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS IN ADDITION TO THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION B, LINE 1 | POWER TO APPOINT OR ELECT AT LEAST MAJORITY OF DIRECTORS: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. THE BOARD CONSISTS OF 15 MEMBERS. THEREFORE, OVER HALF THE BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | OPERATION FOR THE BENEFIT OF ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. THESE GRANTS CARRIED OUT THE PURPOSE OF THE MADISON COMMUNITY FOUNDATION WITH A MISSION TO GRANT FUNDS TO CHARITABLE ENTITIES, AND THE MISSION OF THE UNIVERSITY OF WISCONSIN FOUNDATION TO DISBURSE PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,520,059 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CPG CARLYLE PRIVATE | $1,044,452 | F |
| LS REAL ESTATE RECOVERY | $884 | F |
| PMF TEI FUND, LP | $65,380 | F |
| PARTNERS GROUP PRIVATE | $1,104,882 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,735,657 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,379,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,289,598 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,289,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,089,560 | RevenueSubtotalAmt |
| Other Revenues Not Included | $103,392 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $103,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,192,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,316,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,316,321 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,392 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,419,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 103,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 103,392. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS COMMUNITY HEALTH CENTERS INC | ||||||||
| 2901 W BELTLINE HWY NO 120 | MADISON | WI | 53713 | 391391134 | 501(C)(3) | $50,000 | $0 | SUPPORT CELEBRATE SMILES OPERATIONS |
| AFRICAN CENTER FOR COMMUNITY DEVELOPMENT | ||||||||
| 6314 ODANA RD STE 14 | MADISON | WI | 53719 | 473458123 | 501(C)(3) | $10,000 | $0 | SUPPORT SERVICES TO THE AFRICAN IMMIGRANT COMMUNITY |
| AFRICASONG COMMUNICATIONS INC | ||||||||
| 319 FULLER STREET | COLUMBUS | WI | 53925 | 391953794 | 501(C)(3) | $6,000 | $0 | SUPPORT OPERATIONS |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | ||||||||
| 5950 GOLF COURSE ROAD | SPRING CREEK | WI | 53588 | 391583361 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| BABIES & BEYOND OF WI INC | ||||||||
| 1922 S STOUGHTON ROAD | MADISON | WI | 53716 | 391419746 | 501(C)(3) | $8,000 | $0 | SUPPORT DIAPER BANK PROGRAM |
| BADGER PRAIRIE NEEDS NETWORK | ||||||||
| 1200 EAST VERONA AVE | VERONA | WI | 53593 | 451159288 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| GERALD A BARTELL COMMUNITY THEATER FOUNDATION INC | ||||||||
| 113 EAST MIFFLIN STREET | MADISON | WI | 53703 | 391807067 | 501(C)(3) | $15,000 | $0 | PURCHASE RETRACTABLE PROJECTION SCREEN |
| BAYVIEW FOUNDATION | ||||||||
| 601 BAY VIEW | MADISON | WI | 53715 | 396092644 | 501(C)(3) | $25,000 | $0 | FUND FAMILY SUPPORT SERVICES |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | ||||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53704 | 391077783 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| BLACK GIRL MAGIC EDUCATIONAL SERVICES | ||||||||
| 5309 GOLDEN LEAF TRL | MADISON | WI | 53704 | 862578506 | 501(C)(3) | $8,000 | $0 | SUPPORT DIVERSE ENRICHMENT OPPORTUNITIES |
| BOYS & GIRLS CLUB OF DANE COUNTY INC | ||||||||
| 1818 W BELTLINE HWY | MADISON | WI | 53713 | 391925617 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR FOOD & NUTRITION PROGRAM |
| BRIARPATCH YOUTH SERVICES INC | ||||||||
| 2720 RIMROCK RD | MADISON | WI | 53713 | 391391737 | 501(C)(3) | $10,000 | $0 | SUPPORT THE RUNAWAY & HOMELESS YOUTH PROGRAM |
| CENTRO HISPANO OF DANE COUNTY | ||||||||
| 810 W BADGER RD | MADISON | WI | 537132527 | 930844812 | 501(C)(3) | $75,000 | $0 | SUPPORT OPERATIONS |
| CHILDRENS SERVICE SOCIETY OF WI | ||||||||
| PO BOX 1997 MS 900 | MILWAUKEE | WI | 53201 | 390806380 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| COMMUNITY SHARES OF WISCONSIN | ||||||||
| 931 E MAIN STREET SUITE 10 | MADISON | WI | 53703 | 391172378 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| DANE COUNTY ARTS AND CULTURAL AFFAIRS (DANE ARTS) | ||||||||
| 210 MARTIN LUTHER KIND JR BOULEVARD | MADISON | WI | 53703 | 396005684 | 170(B)(1)(A)(V) | $50,000 | $0 | SUPPORT OPERATIONS |
| DANE DANCES INC | ||||||||
| PO BOX 1672 | MADISON | WI | 53701 | 753118218 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| DOMESTIC ABUSE INTERVENTION SERVICES | ||||||||
| 2102 FORDEM AVE | MADISON | WI | 537044610 | 391268238 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| EDGEWOOD COLLEGE | ||||||||
| 1000 EDGEWOOD COLLEGE DR | MADISON | WI | 53711 | 390806202 | 501(C)(3) | $20,000 | $0 | SUPPORT OPERATIONS |
| EXTENDED HANDS PANTRY INC | ||||||||
| PO BOX 7372 | MADISON | WI | 537077372 | 834321269 | 501(C)(3) | $10,000 | $0 | SUPPORT CULTURAL FOODS |
| FORWARD THEATER COMPANY | ||||||||
| PO BOX 14574 | MADISON | WI | 53708 | 264576271 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| FOUNDATION FOR DANE COUNTY PARKS | ||||||||
| 5201 FEN OAK DRIVE 208 | MADISON | WI | 537188827 | 823435481 | 501(C)(3) | $10,000 | $0 | SUPPORT LAS NATURALISTAS JOVENES SUMMER CAMP |
| KENNEDY HEIGHTS COMMUNITY CENTER | ||||||||
| 199 KENNEDY HEIGHTS | MADISON | WI | 53704 | 391519846 | 501(C)(3) | $6,700 | $0 | SUPPORT OPERATIONS |
| LITTLE JOHN'S RESTAURANT | ||||||||
| 5302 VERONA RD | FITCHBURG | WI | 53711 | 832359811 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| LOGAN JAMES HERR FOUNDATION INC | ||||||||
| PO BOX 259881 | MADISON | WI | 53725 | 412043279 | 501(C)(3) | $6,500 | $0 | BUILDS ACCESSIBILITY AND SAFETY MODIFICATIONS FOR CHILDREN WITHDISABILITIES. |
| LUSSIER COMMUNITY EDUCATION CENTER | ||||||||
| 55 S GAMMON RD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| MADISON AREA COMMUNITY LAND TRUST | ||||||||
| 902 ROYSTER OAKS DRIVE SUITE 105 | MADISON | WI | 53714 | 391680095 | 501(C)(3) | $15,000 | $0 | ASSIST WITH PROVIDING PERMANENT AFFORDABLE HOUSING |
| MADISON AREA FOOD PANTRY GARDENS | ||||||||
| PO BOX 5116 | MADISON | WI | 53505 | 455052677 | 501(C)(3) | $10,000 | $0 | ADD IRRIGATION SYSTEM TO POP FARM LOCATION |
| MADISON CHILDREN'S MUSEUM | ||||||||
| 100 N HAMILTON STREET | MADISON | WI | 53703 | 391383497 | 501(C)(3) | $15,000 | $0 | SUPPORT THE SECOND YEAR OF THE MMSD SUMMER ARTS |
| MADISON COLLEGE FOUNDATION | ||||||||
| 3591 ANDERSON STREET 203A | MADISON | WI | 53704 | 237265867 | 501(C)(3) | $50,000 | $0 | SUPPORT OPERATIONS |
| MADISON NORTHSIDE PLANNING COUNCIL INC | ||||||||
| 1219 N SHERMAN AVE | MADISON | WI | 53704 | 391759164 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| MADISON PARKS FOUNDATION | ||||||||
| 1402 WINGRA CREEK PKWY | MADISON | WI | 53715 | 331047992 | 501(C)(3) | $20,000 | $0 | GOODMAN COMMUNITY POOL MEMBERSHIPS FOR CHILDREN |
| MADISON PUBLIC SCHOOLS FOUNDATION | ||||||||
| 2005 W BELTLINE HWY SUITE 203 | MADISON | WI | 53713 | 392043104 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| MADISON READING PROJECT INC | ||||||||
| 101 AGNES COURT | MOUNT HOREB | WI | 53572 | 472077478 | 501(C)(3) | $15,000 | $0 | EXPAND OUR MY FIRST PAGES EARLY CHILDHOOD LITERACY PROGRAM |
| MADISON SYMPHONY ORCHESTRA INC | ||||||||
| 222 W WASHINGTON AVE SUITE 460 | MADISON | WI | 53703 | 390839707 | 501(C)(3) | $15,000 | $0 | SUPPORT THREE OF THE 2023-2024 YOUNG PEOPLE'S CONCERTS |
| MAYDM INC | ||||||||
| 203 S PATERSON STREET SUITE 400 | MADISON | WI | 53703 | 810991008 | 501(C)(3) | $15,000 | $0 | SUPPORT YOUNG GIRLS TO PURSUE CAREERS IN AND CHANGE THE FACEOF STEM |
| MENTORING POSITIVES | ||||||||
| PO BOX 14567 | MADISON | WI | 53708 | 272347080 | 501(C)(3) | $25,000 | $0 | AFTER-SCHOOL SOCIAL-EMOTIONAL LEARNING |
| MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT FOUNDATION | ||||||||
| 6907 UNIVERSITY AVENUE | MIDDLETON | WI | 53562 | 475618597 | 501(C)(3) | $15,000 | $0 | FUND NEW INSTRUMENTS FOR THE BAND |
| MOSES - WISDOM OF MADISON INC | ||||||||
| PO BOX 7031 | MADISON | WI | 53707 | 462055495 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| NATURAL CIRCLES OF SUPPORT INC | ||||||||
| 612 W MAIN ST | MADISON | WI | 53703 | 680501459 | 501(C)(3) | $10,000 | $0 | REDUCE DISPROPORTIONALITY IN MADISON SCHOOLS |
| THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 655 W BADGER RD | MADISON | WI | 53713 | 391736091 | 501(C)(3) | $10,000 | $0 | ADD ADDL COURSE MATERIAL TO BLACK HISTORY FOR A NEW DAY |
| NEWBRIDGE MADISON INC | ||||||||
| 1625 NORTHPORT DRIVE NO 125 | MADISON | WI | 53704 | 391211331 | 501(C)(3) | $15,000 | $0 | ADDRESS THE PROBLEM OF FOOD INSECURITY AND THE INCREASEDISOLATION EXPERIENCED BY HOMEBOUND OLDER ADULTS |
| OMEGA SCHOOL INC | ||||||||
| 835 W BADGER RD | MADISON | WI | 53713 | 391166888 | 501(C)(3) | $15,000 | $0 | PROVIDE ADULT BASIC EDUCATION THRU A DIGITAL CLASSROOM |
| ONE CITY SCHOOLS INC | ||||||||
| 1707 W BROADWAY | MADISON | WI | 53713 | 874101609 | 501(C)(3) | $10,000 | $0 | SUPPORT SCHOLARS ACADEMY |
| FRIENDS OF PBS WISCONSIN | ||||||||
| 821 UNIVERSITY AVE NO 1076 | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| PLANNED PARENTHOOD OF WI INC | ||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | 390863391 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| PORCHLIGHT INC | ||||||||
| 306 N BROOKS ST | MADISON | WI | 53715 | 391579521 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| RAPE CRISIS CENTER INC | ||||||||
| 2801 COHO STREET NO 301 | MADISON | WI | 537134577 | 237329215 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| REAP FOOD GROUP | ||||||||
| 306 E WILSON ST STE 2W | MADISON | WI | 53703 | 391133513 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| ROOTED WI INC | ||||||||
| 2702 INTERNATIONAL LANE SUITE 200 | MADISON | WI | 53704 | 391854762 | 501(C)(3) | $15,000 | $0 | SUPPORT OF ROOTED IN CULTURE PROGRAM AT OUR TROY KIDSGARDEN SITE |
| SHELTER FROM THE STORM MINISTRIES INC | ||||||||
| PO BOX 152 | SUN PRAIRIE | WI | 53590 | 471676099 | 501(C)(3) | $10,000 | $0 | SUPPORT THE TRANSITIONAL HOUSING PROGRAM |
| SIMPSON STREET FREE PRESS INC | ||||||||
| 2411 W BROADWAY | MONONA | WI | 53713 | 391882258 | 501(C)(3) | $20,000 | $0 | SUPPORT OPERATIONS |
| SUN PRAIRIE PUBLIC LIBRARY FOUNDATION | ||||||||
| 1350 LINNERUD DR | SUN PRAIRIE | WI | 53590 | 391988151 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR A NEW 0-4YR EARLY LITERACY SECTION |
| SUNSHINE PLACE | ||||||||
| 18 RICKEL RD | SUN PRAIRIE | WI | 53590 | 205398498 | 501(C)(3) | $20,000 | $0 | SUPPORT OPERATIONS |
| SUSTAIN DANE INC | ||||||||
| PO BOX 144 | MADISON | WI | 53701 | 431953180 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| KIDS FUND THE CAPITAL TIMES | ||||||||
| 2110 LUANN LANE | MADISON | WI | 53713 | 396026192 | 501(C)(3) | $8,000 | $0 | SUPPORT OPERATIONS |
| THE PROGRESSIVE INC | ||||||||
| 30 W MIFFLIN ST NO 703 | MADISON | WI | 537032558 | 390773233 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| THE RIVER FOOD PANTRY INC | ||||||||
| 2201 DARWIN DR | MADISON | WI | 537043105 | 204179749 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| THE ROAD HOME DANE COUNTY | ||||||||
| 890 W WINGRA DR | MADISON | WI | 53715 | 311618925 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| THERESA TERRACE NEIGHBORHOOD CENTER | ||||||||
| 1409 THERESA TERRACE | MADISON | WI | 53711 | 237401836 | 501(C)(3) | $6,700 | $0 | SUPPORT OPERATIONS |
| UNIDOS AGAINST DOMESTIC VIOLENCE INC | ||||||||
| 2005 W BELTLINE HWY 206 | MADISON | WI | 53713 | 391967912 | 501(C)(3) | $14,000 | $0 | DOMESTIC VIOLENCE SUPPORT FOR VICTIMS AND FAMILIES |
| UNITED WAY OF DANE COUNTY INC | ||||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53704 | 390817532 | 501(C)(3) | $50,000 | $0 | SUPPORT OPERATIONS |
| VERA COURT NEIGHBORHOOD CENTER INC | ||||||||
| 614 VERA CT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| WAUNAKEE NEIGHBORHOOD CONNECTION | ||||||||
| 208 S CENTURY AVE | WAUNAKEE | WI | 53597 | 611513411 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| WAYFORWARD RESOURCES | ||||||||
| 3502 PARMENTER ST | MIDDLETON | WI | 53562 | 391484945 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| WISCONSIN ACADEMY OF SCIENCES ARTS AND LETTERS | ||||||||
| 1922 UNIVERSITY AVE | MADISON | WI | 53726 | 391054856 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 262143608 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| WISCONSIN CHAMBER ORCHESTRA | ||||||||
| 321 E MAIN ST | MADISON | WI | 53703 | 396078526 | 501(C)(3) | $15,000 | $0 | SUPPORT BOTH THE 40TH ANNIVERSARY SEASON OF CONCERTS ON THE SQUARE AND THE LAUNCH OF A BOLD MULTI-YEAR ALBUM RECORDINGPROJECT CALLED SUM OF ALL COLORS |
| WISCONSIN DEMOCRACY CAMPAIGN | ||||||||
| 203 S PATERSON STREET NO 100 | MADISON | WI | 53703 | 391911104 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| WISCONSIN HISTORICAL FOUNDATION | ||||||||
| 816 STATE STREET | MADISON | WI | 53706 | 390921093 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| WISCONSIN LATINO CHAMBER OF COMMERCE | ||||||||
| 5262 VERONA RD | FITCHBURG | WI | 53711 | 391603836 | 501(C)(3) | $75,000 | $0 | CAPITAL CAMPAIGN |
| WOMEN'S MEDICAL FUND INC | ||||||||
| PO BOX 248 | MADISON | WI | 53701 | 510189614 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| WORKER JUSTICE WISCONSIN | ||||||||
| 1602 S PARK ST 115 | MADISON | WI | 53715 | 412227413 | 501(C)(3) | $10,000 | $0 | SUPPORT THE HOSPITALITY WORKERS CAMPAIGN |
| BACK PORCH RADIO BROADCASTING INC | ||||||||
| 118 SOUTH BEDFORD ST | MADISON | WI | 53703 | 237328965 | 501(C)(3) | $10,000 | $0 | SUPPORT WORTS NEW JOURNALISM COLLABORATIVE |
| WISCONSIN WOMENS BUSINESS INITIATIVE CORPORATION | ||||||||
| 1533 N RIVERCENTER DRIVE | MILWAUKEE | WI | 53212 | 391597954 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| YMCA OF DANE COUNTY INC | ||||||||
| 711 COTTAGE GROVE RD | MADISON | WI | 53716 | 390806253 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| YWCA MADISON | ||||||||
| 101 E MIFFLIN STREET SUITE 100 | MADISON | WI | 53703 | 390806303 | 501(C)(3) | $20,000 | $0 | RACE & GENDER EQUITY WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB SORGE | ||||||||||||||
| DIRECTOR | $0 | $234,800 | $0 | $0 | $0 | $0 | $0 | $39,123 | $0 | $3,008 | $0 | $276,931 | $0 | $0 |
| ANNE LUCKE | ||||||||||||||
| DIRECTOR | $0 | $247,104 | $0 | $0 | $0 | $0 | $0 | $22,061 | $0 | $7,241 | $0 | $276,406 | $0 | $0 |
| ERIC SALISBURY | ||||||||||||||
| DIRECTOR | $0 | $180,279 | $0 | $0 | $0 | $0 | $0 | $18,115 | $0 | $12,872 | $0 | $211,266 | $0 | $0 |
| TOM LINFIELD | ||||||||||||||
| DIRECTOR | $0 | $139,442 | $0 | $0 | $0 | $0 | $0 | $8,377 | $0 | $3,057 | $0 | $150,876 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,530,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS WITH OTHER OFFICERS/DIRECTORS: THE FOLLOWING DIRECTORS LISTED IN PART VII, SECTION A HAVE A FAMILY RELATIONSHIP - JAMES D. LUSSIER AND LAURA J. LUSSIER-LEE ARE SIBLINGS. NANCY GAGE IS THE COUSIN OF JAMES D. LUSSIER AND LAURA J. LUSSIER-LEE. JAMES D. LUSSIER AND DAWN LUSSIER ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | DOCUMENTATION OF MINUTES OF EACH COMMITTEE: THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. EMPLOYEES AND BOARD MEMBERS MUST INDICATE ANY CONFLICTS OF INTEREST THAT EXIST WITH ORGANIZATIONS RECEIVING, OR POTENTIALLY RECEIVING, GRANTS FROM THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ON A GRANT BY GRANT BASIS. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON ANY POTENTIAL TRANSACTIONS WITH THE CONFLICTING ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MADISON COMMUNITY FOUNDATION | ||||||||||
| PO BOX 5010 | MADISON | WI | 53705 | 396038248 | CHARITY | WI | 501(C)(3) | LINE 8 | N/A | 0 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||
| PO BOX 8860 | MADISON | WI | 53708 | 390743975 | CHARITY | WI | 501(C)(3) | LINE 5 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MADISON COMMUNITY FOUNDATION | ||
| A | $48,000 | FMV |
| UW FOUNDATION | ||
| A | $370,500 | FMV |
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