MADISON GAS & ELECTRIC FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MADISON GAS & ELECTRIC FOUNDATION INC (EIN 39-6098118)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349101643
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T16:35:39-05:00 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396098118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON GAS AND ELECTRIC FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082527070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1231 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537011231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED BUSHEK | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Phone | 6082527070 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,162,110 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $25,360 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,360 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $635,036 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $547,790 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$14,405 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $696,168 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $52,391 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,842,159 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $625,541 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,225 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,625 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $141,428 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $103,478 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $37,950 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $165,478 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,339 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $283 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $283 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $331,378 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $107,703 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,858 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,555,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,555,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,886,539 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $107,703 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,600,019 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $955,620 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $517,838 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,297 | CashBOYAmt |
| Cash EOY | $20,771 | CashEOYAmt |
| Cash EOYFMV | $20,771 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $89,287 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $616,187 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $616,187 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $1,500,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $2,000,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,500,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,500,000 | PledgesRcvblEOYFMVAmt |
| Corporate Stock BOY | $23,255,087 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,497,060 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,497,060 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,275,178 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,619,584 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,619,584 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $666,181 | OtherAssetsBOYAmt |
| Other Assets EOY | $930,145 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $908,508 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $35,337,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,183,747 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,162,110 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $180,822 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,822 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $33,337,030 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $39,502,925 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,000,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,500,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,337,030 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,002,925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,337,030 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,183,747 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,337,030 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $955,620 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,710,275 | OtherIncreasesAmt |
| Subtotal | $41,002,925 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $41,002,925 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| K-1 CFI MULTI-STRATEGY BOND FUND | P | $15,753 | -$15,753 | -$15,753 |
| K-1 CFI MULTI-STRATEGY EQUITY FUND | P | $189,796 | -$189,796 | -$189,796 |
| K-1 DANE WORKFORCE HOUSING FUND | P | $14,405 | -$14,405 | -$14,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$219,954 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,198 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,198 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,198 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $108,696 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $108,696 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $101,498 | OverpaymentAmt |
| Applied To ES Tax | $20,000 | AppliedToESTaxAmt |
| Refund | $81,498 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NIKKI BUSKE | IndividualWithBooksNm |
| Phone | 6082527070 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537880001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY KEEBLER | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | PRESIDENT AND CHAIRMAN | 1.00 | $0 | $0 | $0 |
| CARI ANNE RENLUND | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | SECRETARY | 1.00 | $0 | $0 | $0 |
| TAMARA JOHNSON | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | VICE PRESIDENT AND TREASURER | 1.00 | $0 | $0 | $0 |
| JARED BUSHEK | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| GARY WOLTER | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN K HOBBIE | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONFUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 OLD DANBURY ROAD PO BOX 812 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068970812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT FUND MANAGEMENT SERVICES | ServiceTypeTxt |
| Compensation | $96,847 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT THE PROGRAMS OF CHARITABLE AND OTHER EXEMPT ORGANIZATIONS PREDOMINANTLY LOCATED IN THE MADISON AREA. 199 GRANTS WERE AWARDED DURING 2023. | Description1Txt |
| Expenses1 | $1,568,500 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO HELP CREATE NEW AFFORDABLE WORKFORCE HOUSING UNITS IN DANE COUNTY, THE FOUNDATION INVESTED IN THE DANE WORKFORCE HOUSING FUND STARTING IN 2020. | Description1Txt |
| Expenses1 | $69,198 | Expenses1Amt |
| Total | $69,198 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,942,888 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $799,933 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,742,821 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,742,821 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $551,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,191,679 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,809,584 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,809,584 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,198 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,198 | TotalTaxAmt |
| Distributable Before Adj | $1,802,386 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,802,386 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,802,386 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,600,019 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $69,198 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,669,217 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,802,386 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $134,248 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $159,518 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $505,716 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $799,482 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,669,217 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,669,217 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $133,169 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $133,169 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $666,313 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $666,313 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,079 | ExcessFromYear4Amt |
| Excess From Year3 | $159,518 | ExcessFromYear3Amt |
| Excess From Year1 | $505,716 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KIM LEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1231 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537011231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6082525666 | RecipientPhoneNum |
| Recipient Email Address | FOUNDATION@MGE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | COMPLETE THE APPLICATION FOR FUNDING AND PROVIDE A COPY OF IRS DETERMINATION LETTER, CURRENT FINANCIAL STATEMENTS OR COPY OF MOST RECENT AUDIT REPORT, PROJECT OR PROGRAM BUDGET, AND COPY OF MINUTES AUTHORIZING GRANT PROPOSAL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GENERALLY AWARDED TO 501(C)(3) EXEMPT ORGANIZATIONS LOCATED WITHIN MADISON GAS AND ELECTRIC'S SERVICE TERRITORY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (196 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF MADISON INC | |||||||
| PO BOX 787 | MADISON | WI | 537010787 | N/A | PC | GENERAL SUPPORT | $3,000 |
| ACCESS COMMUNITY HEALTH CENTERS | |||||||
| 2901 W BELTLINE HWY 120 | MADISON | WI | 537134231 | N/A | PC | GENERAL SUPPORT | $1,000 |
| ACCESS TO INDEPENDENCE | |||||||
| 3810 MILWAUKEE ST | MADISON | WI | 53714 | N/A | PC | GENERAL SUPPORT | $750 |
| AFFORDABLE DENTAL CARE | |||||||
| 850 ELM GROVE RD | ELM GROVE | WI | 531222527 | N/A | PC | GENERAL SUPPORT | $2,000 |
| AFRICAN ASSOCIATION OF MADISON INC | |||||||
| PO BOX 1016 | MADISON | WI | 537011016 | N/A | PC | GENERAL SUPPORT | $7,500 |
| AGRACE HOSPICECARE | |||||||
| 5395 E CHERYL PKWY | FITCHBURG | WI | 537115395 | N/A | PC | GENERAL SUPPORT | $1,000 |
| ALDO LEOPOLD NATURE CENTER | |||||||
| 330 FEMRITE DR | MADISON | WI | 53716 | N/A | PC | GENERAL SUPPORT | $15,000 |
| ALS AMYOTROPHIC LATERAL SCLEROSIS | |||||||
| 3333 N MAYFAIR RD SUITE 104 | WAUWATOSA | WI | 53222 | N/A | PC | GENERAL SUPPORT | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| 725 HEARLAND TRAIL UNIT 301 | MADISON | WI | 53717 | N/A | PC | GENERAL SUPPORT | $5,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2850 DAIRY DR SUITE 300 | MADISON | WI | 53718 | N/A | PC | $5,000 TO SPONSOR THE MADISON GO RED FOR WOMEN EVENT AND $7,500 IN GENERAL SUPPORT | $12,500 |
| AMERICAN PLAYERS THEATRE | |||||||
| PO BOX 819 | SPRING GREEN | WI | 535880819 | N/A | PC | GENERAL SUPPORT | $10,000 |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 200065009 | N/A | PC | GENERAL SUPPORT | $500 |
| ASSET BUILDERS OF AMERICA INC | |||||||
| 1213 N SHERMAN AVE PMB 195 | MADISON | WI | 537040000 | N/A | PC | GENERAL SUPPORT | $1,500 |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| 4300 WILSON BLVD STE 300 | ARLINGTON | VA | 222034179 | N/A | PC | GENERAL SUPPORT | $2,500 |
| BACH AROUND THE CLOCK INC | |||||||
| BACHCLOCKCOM | MADISON | WI | 53626 | N/A | PC | GENERAL SUPPORT | $500 |
| BACH DANCING & DYNAMITE SOCIETY | |||||||
| PO BOX 2348 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $500 |
| BACK PORCH RADIO BROADCASTING INC | |||||||
| 118 S BEDFORD ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| BADGER HONOR FLIGHT INC | |||||||
| PO BOX 258066 | MADISON | WI | 53725 | N/A | PC | GENERAL SUPPORT | $500 |
| BAYVIEW FOUNDATION INC | |||||||
| 601 BAY VIEW | MADISON | WI | 537151482 | N/A | PC | GENERAL SUPPORT | $25,000 |
| BENEDICTINE LIFE FDN OF WI INC | |||||||
| 4200 CO HWY M | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $7,000 |
| BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC | |||||||
| 409 E MAIN ST SUITE 203 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $5,000 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | |||||||
| 2059 ATWOOD AVE 2 | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $2,500 |
| BLACK GIRL MAGIC INC | |||||||
| 101 NOB HILL RD RM 300 | MADISON | WI | 537133969 | N/A | PC | GENERAL SUPPORT | $2,000 |
| BOX OF BALLOONS | |||||||
| PO BOX 28 | SUN PRAIRIE | WI | 53590 | N/A | PC | GENERAL SUPPORT | $500 |
| BOYS AND GIRLS CLUB OF DANE COUNTY | |||||||
| 1818 W BELTLINE HWY | MADISON | WI | 53713 | N/A | PC | $50,000 TO SUPPORT THE MCKENZIE REGIONAL WORKFORCE CENTER AND $2,500 IN GENERAL SUPPORT | $52,500 |
| BOYS AND GIRLS CLUB OF DANE COUNTY | |||||||
| 1818 W BELTLINE HWY | MADISON | WI | 53713 | N/A | PC | SUPPORT HIGH SCHOOL INTERNS | $3,000 |
| BRAILLE LIBRARY AND TRANSCRIBING SERVICES INC | |||||||
| 517 N SEGOE RD | MADISON | WI | 537053172 | N/A | PC | GENERAL SUPPORT | $500 |
| BRAT FEST INC | |||||||
| 1919 ALLIANT ENERGY CENTER WAY | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $7,500 |
| BRIARPATCH YOUTH SERVICES INC | |||||||
| 2720 RIMROCK RD | MADISON | WI | 537133337 | N/A | PC | GENERAL SUPPORT | $1,000 |
| BSP FREE CLINIC | |||||||
| 2711 ALLEN BLVD SUITE B4 | MIDDLETON | WI | 53716 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CAIRASU ALZHEIMERS AND DEMENTIA CENTER INC | |||||||
| 403 W WASHINGTON AVE | MADISON | WI | 537032703 | N/A | PC | GENERAL SUPPORT | $1,500 |
| CANOPY CENTER | |||||||
| PO BOX 1231 | MADISON | WI | 537011231 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CAPITAL SCIENCE AND ENGINEERING FAIR | |||||||
| 460 HENRY MALL | MADISON | WI | 53706 | N/A | PC | GENERAL SUPPORT | $500 |
| CATHOLIC CHARITIES MADISON INC | |||||||
| 702 S HIGH POINT RD 209 | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $2,500 |
| CATHOLIC MULTICULTURAL CENTER | |||||||
| 1862 BELD ST | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $500 |
| CENTER FOR BLACK EXCELLENCE AND CULTURE | |||||||
| 655 W BADGER RD | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $50,000 |
| CENTER FOR COMMUNITY STEWARDSHIP | |||||||
| 354 W MAIN ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $9,250 |
| CENTRO HISPANO OF DANE COUNTY | |||||||
| 810 W BADGER RD | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $75,000 |
| CENTRO HISPANO OF DANE COUNTY | |||||||
| 810 W BADGER RD | MADISON | WI | 53713 | N/A | PC | SUPPORT HIGH SCHOOL INTERNS | $4,550 |
| CEOS OF TOMORROW INC | |||||||
| 2702 INTERNATIONAL LANE SUITE 112 | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CITY OF MADISON | |||||||
| 210 MARTIN LUTHER KING JR BLVD | MADISON | WI | 53703 | N/A | GOV | $8,500 TO SUPPORT "THE RIGHT TREE IN THE RIGHT PLACE" PROJECT AND $40,000 TO SUPPORT THE DAIRY DRIVE URBAN CAMPGROUND | $48,500 |
| CLEAN LAKES ALLIANCE | |||||||
| 150 E GILMAN ST 2600 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $22,801 |
| CLEAN WISCONSIN | |||||||
| 634 W MAIN ST 300 | MADISON | WI | 537032687 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CLIMB USA INC | |||||||
| 6666 ODANA ROAD | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $1,000 |
| COLUMBUS SCHOOL DISTRICT | |||||||
| 200 W SCHOOL STREET | COLUMBUS | WI | 53925 | N/A | GOV | GENERAL SUPPORT | $750 |
| COMMUNITY SUPPORT NETWORK INC | |||||||
| 1191 N SHERMAN AVE | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $1,000 |
| COULEECAP INC | |||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | N/A | PC | GENERAL SUPPORT | $2,000 |
| CREATE WISCONSIN | |||||||
| PO BOX 1054 | MADISON | WI | 537011054 | N/A | PC | GENERAL SUPPORT | $1,500 |
| DAMA INC | |||||||
| 5004 ALLIS AVENUE | MADISON | WI | 53716 | N/A | PC | GENERAL SUPPORT | $3,500 |
| DANE BUY LOCAL FOUNDATION | |||||||
| 6300 ENTERPRISE LN | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $3,000 |
| DANE DANCES | |||||||
| PO BOX 1672 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $5,000 |
| DEAR DIARY INC | |||||||
| 2921 LANDMARK PL SUITE 215 | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $500 |
| DEFOREST AREA GRIDIRON CLUB | |||||||
| PO BOX 182 | DEFOREST | WI | 53532 | N/A | PC | GENERAL SUPPORT | $500 |
| DESTINATION MADISON FOUNDATION INC | |||||||
| 22 E MIFFLIN ST SUITE 200 | MADISON | WI | 53703 | N/A | PC | SPONSOR THE "THIS IS 50: A CELEBRATION OF OUR DESTINATION" EVENT | $14,850 |
| DISTRICT COUNCIL OF MADISON | |||||||
| PO BOX 259686 | MADISON | WI | 53725 | N/A | GOV | GENERAL SUPPORT | $1,500 |
| DOWNTOWN MADISON PARTNERS INC | |||||||
| 122 W WASHINGTON AVE STE 250 | MADISON | WI | 537032732 | N/A | PC | GENERAL SUPPORT | $20,000 |
| DOYENNE GROUP INC | |||||||
| 4915 MONONA DR STE 304 | MONONA | WI | 53716 | N/A | PC | GENERAL SUPPORT | $10,000 |
| EAST MADISON LITTLE LEAGUE | |||||||
| PO BOX 7053 | MADISON | WI | 53707 | N/A | PC | GENERAL SUPPORT | $500 |
| EASTER SEALS WISCONSIN | |||||||
| 8001 EXCELSIOR DR 200 | MADISON | WI | 53717 | N/A | PC | GENERAL SUPPORT | $500 |
| EASTMORLAND COMMUNITY CENTER LTD | |||||||
| PO BOX 14584 | MADISON | WI | 53708 | N/A | PC | GENERAL SUPPORT | $500 |
| END TIMES MINISTRIES | |||||||
| 10133 SHERRILL BLVD STE 120 | KNOXVILLE | TN | 37932 | N/A | PC | GENERAL SUPPORT | $1,000 |
| FAIRSHARE CSA COALITION | |||||||
| 303 S PATERSON ST SUITE 1B | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $1,000 |
| FITCHBURG SERENITY CLUB INC | |||||||
| 6048 MCKEE RD | FITCHBURG | WI | 53711 | N/A | PC | GENERAL SUPPORT | $5,000 |
| FORWARD THEATER COMPANY | |||||||
| PO BOX 14574 | MADISON | WI | 53708 | N/A | PC | GENERAL SUPPORT | $25,000 |
| FOSTER OF DANE COUNTY | |||||||
| 655 W BADGER RD | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $5,000 |
| FOUNDATION FOR BLACK WOMEN'S WELLNESS | |||||||
| PO BOX 259831 | MADISON | WI | 53725 | N/A | PC | GENERAL SUPPORT | $25,000 |
| FOUNDATION FOR DANE COUNTY PARKS | |||||||
| 5201 FEN OAK DR 208 | MADISON | WI | 53718 | N/A | PC | GENERAL SUPPORT | $1,000 |
| FOUR LAKES TRADITIONAL MUSIC COLLECTIVE INC | |||||||
| PO BOX 14020 | MADISON | WI | 53708 | N/A | PC | GENERAL SUPPORT | $3,000 |
| FRIENDS OF SAN DAMIANO INC | |||||||
| 4123 MONONA DR | MONONA | WI | 53716 | N/A | PC | GENERAL SUPPORT | $2,500 |
| FRIENDS OF SCHUMACHER FARM INC | |||||||
| 5682 HWY 19 | WAUNAKEE | WI | 53597 | N/A | PC | GENERAL SUPPORT | $500 |
| FRIENDS OF THE MADISON ART COMMISSION | |||||||
| 4713 REGENT ST | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $5,000 |
| FRIENDS OF THE MONONA SENIOR CENTER | |||||||
| 1011 NICHOLS RD | MONONA | WI | 53716 | N/A | PC | GENERAL SUPPORT | $500 |
| FRIENDS OF WIL-MAR INC | |||||||
| 953 JENIFER ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $4,000 |
| GATHERING WATERS | |||||||
| 211 S PATERSON ST 270 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $7,500 |
| GIRLS ON THE RUN OF SC WISCONSIN | |||||||
| 901 DEMING WAY SUITE 11 | MADISON | WI | 53717 | N/A | PC | GENERAL SUPPORT | $500 |
| GOODMAN COMMUNITY CENTER | |||||||
| 214 WAUBESA ST | MADISON | WI | 53704 | N/A | PC | $10,000 TO SUPPORT THE LIVING WAGE CAMPAIGN AND $5,000 TO SUPPORT THE BE THE GOOD CAMPAIGN | $15,000 |
| GREENBUSH HERITAGE FOUNDATION | |||||||
| 914 REGENT ST | MADISON | WI | 537151247 | N/A | PC | GENERAL SUPPORT | $500 |
| GROUNDSWELL CONSERVANCY | |||||||
| 303 S PATERSON ST STE 6 | MADISON | WI | 537034534 | N/A | PC | GENERAL SUPPORT | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| 3101 LATHAM DR | MADISON | WI | 53713 | N/A | PC | SUPPORT THE UNDER ONE ROOF CAMPAIGN | $20,000 |
| HANDEL ARIA COMPETITION INC | |||||||
| PO BOX 5554 | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $500 |
| HOO'S WOODS RAPTOR CENTER | |||||||
| PO BOX 21 | MILTON | WI | 53563 | N/A | PC | GENERAL SUPPORT | $1,000 |
| ICE INC | |||||||
| PO BOX 930367 | VERONA | WI | 53593 | N/A | PC | GENERAL SUPPORT | $25,000 |
| INFAMOUS MOTHERSCATALYST PROJECT | |||||||
| 4207 CLAIRE STREET | MADISON | WI | 53716 | N/A | PC | GENERAL SUPPORT | $5,000 |
| JAZZ AT FIVE INC | |||||||
| 100 STATE ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $5,000 |
| KIVA GREATER MADISON | |||||||
| 1533 N RIVERCENTER DR | MILWAUKEE | WI | 53212 | N/A | PC | SUPPORT THE WI WOMENS BUSINESS INITIATIVE | $15,000 |
| KUJICHAGULIA - MCSD | |||||||
| PO BOX 259806 | MADISON | WI | 537259806 | N/A | PC | GENERAL SUPPORT | $5,000 |
| LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC | |||||||
| 2909 LANDMARK PLACE SUITE 203 | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $5,000 |
| LATINO PROFESSIONAL ASSOCIATION | |||||||
| PO BOX 259925 | MADISON | WI | 53725 | N/A | PC | GENERAL SUPPORT | $2,500 |
| LITERACY NETWORK OF DANE COUNTY | |||||||
| 1118 S PARK ST | MADISON | WI | 53715 | N/A | PC | GENERAL SUPPORT | $5,000 |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 44063 | MADISON | WI | 53744 | N/A | PC | GENERAL SUPPORT | $1,000 |
| LOV INC | |||||||
| 504 SOUTH BREARLY STREET | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| LUNART | |||||||
| 862 SKY RIDGE DR | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $500 |
| LUPUS FOUNDATION OF AMERICA - WI CHAPTER | |||||||
| 2600 N MAYFAIR ROAD SUITE 320 | MILWAUKEE | WI | 53226 | N/A | PC | GENERAL SUPPORT | $250 |
| MADISON AREA CLT CORPORATION | |||||||
| 902 ROYSTER OAKS DR 105 | MADISON | WI | 53714 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON AREA CRIME STOPPERS | |||||||
| PO BOX 964 | MADISON | WI | 537010964 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON AREA REHABILITATION CENTERS INC | |||||||
| 901 POST RD | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $250 |
| MADISON AREA TECHNICAL COLLEGE FOUNDATION | |||||||
| 3591 ANDERSON STREET SUITE 203A | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON AREA URBAN MINISTRY | |||||||
| 2115 S PARK ST | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MADISON BALLET INC | |||||||
| 6734 ODANA RD | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $2,500 |
| MADISON BIKES INC | |||||||
| PO BOX 260244 | MADISON | WI | 537260244 | N/A | PC | GENERAL SUPPORT | $1,500 |
| MADISON CHILDREN'S MUSEUM | |||||||
| 100 N HAMILTON ST | MADISON | WI | 537032116 | N/A | PC | SUPPORT THE NICE AGE TRAIL EXHIBIT | $20,000 |
| MADISON COLLEGE FOUNDATION | |||||||
| 3591 ANDERSON ST SUITE 203A | MADISON | WI | 53704 | N/A | PC | SUPPORT SCHOLARSHIPS | $2,500 |
| MADISON FIREFIGHTERS LOCAL 311 | |||||||
| 33 NOB HILL RD | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MADISON ICE INC | |||||||
| 2 E MIFFLIN ST STE 200 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON METRO YOUTH GOLF INITIATIVE INC | |||||||
| 2819 ROYAL AVE | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MADISON METROPOLITAN SEWERAGE DISTRICT | |||||||
| 1610 MOORLAND RD | MADISON | WI | 537133398 | N/A | GOV | GENERAL SUPPORT | $5,000 |
| MADISON OPERA INC | |||||||
| 335 W MIFFLIN ST | MADISON | WI | 537032513 | N/A | PC | GENERAL SUPPORT | $6,000 |
| MADISON PARKS FOUNDATION | |||||||
| 1402 WINGRA CREEK PKWY | MADISON | WI | 53715 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON PUBLIC ART PROJECT INC | |||||||
| 34 W 139TH ST APT 2S | NY | NY | 100371510 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MADISON PUBLIC LIBRARY FOUNDATION | |||||||
| 201 W MIFFLIN ST | MADISON | WI | 537032511 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON PUBLIC MARKET FOUNDATION INC | |||||||
| PO BOX 260026 | MADISON | WI | 53726 | N/A | PC | GENERAL SUPPORT | $25,000 |
| MADISON PUBLIC SCHOOLS FOUNDATION | |||||||
| 101 NOB HILL RD SUITE 300 | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $25,000 |
| MADISON READING PROJECT | |||||||
| 101 AGNES COURT | MOUNT HOREB | WI | 53572 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MADISON ROTARY FOUNDATION | |||||||
| 2 S CARROLL ST STE 255 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $2,500 |
| MADISON365 | |||||||
| PO BOX 842 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $12,000 |
| MAGNET INC | |||||||
| PO BOX 71 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MAKE A WISH OF WISCONSIN | |||||||
| 11020 WEST PLANK COURT STE 200 | WAUWATOSA | WI | 53226 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MAKE MUSIC MADISON | |||||||
| PO BOX 5311 | MADISON | WI | 537055311 | N/A | PC | GENERAL SUPPORT | $1,500 |
| MARK OSIECKI'S CASTING FOR KIDS INC | |||||||
| PO BOX 1528 | MADISON | WI | 537011528 | N/A | PC | GENERAL SUPPORT | $2,500 |
| MARQUETTE NEIGHBORHOOD ASSOCIATION | |||||||
| 1104 JENIFER ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $2,000 |
| MARTIN LUTHER KING JR COALITION | |||||||
| 2222 S PARK ST SUITE 200 | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $1,500 |
| MATT KOLBE MEMORIAL FOUNDATION INC | |||||||
| N4003 RIVERVIEW HEIGHTS CT | CHILTON | WI | 53014 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MAYDM | |||||||
| 802 S GAMMON RD APT 4 | MADISON | WI | 537191300 | N/A | PC | GENERAL SUPPORT | $10,500 |
| MIDDLETON GATORS SWIM AND DIVE INC | |||||||
| PO BOX 628183 | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $500 |
| MIDDLETON HOCKEY RED LINE CLUB | |||||||
| 4283 BLACKSTONE CT | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $500 |
| MIDDLETON VFW POST# 8216 | |||||||
| 6710 CENTURY AVE | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $200 |
| MONONA COMMUNITY FESTIVAL | |||||||
| 16 N CARROL ST STE 530 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| MONONA TERRACE COMMUNITY PROGRAMS INC | |||||||
| ONE JOHN NOLEN DRIVE | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MONROE STREET ARTS CENTER | |||||||
| 1732 WEST LAWN AVE | MADISON | WI | 53711 | N/A | PC | GENERAL SUPPORT | $500 |
| MOSES-WISDOM OF MADISON | |||||||
| PO BOX 7031 | MADISON | WI | 53707 | N/A | PC | GENERAL SUPPORT | $1,000 |
| NAACP DANE COUNTY 36AB | |||||||
| PO BOX 44366 | MADISON | WI | 53744 | N/A | PC | GENERAL SUPPORT | $2,500 |
| NATIONAL ALLIANCE FOR MENTAL ILLNESS | |||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $1,000 |
| NATIONAL MUSTARD MUSEUM INC | |||||||
| 7477 HUBBARD AVE | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $500 |
| NATURAL RESOURCES FOUNDATION | |||||||
| PO BOX 2317 | MADISON | WI | 537012317 | N/A | PC | GENERAL SUPPORT | $5,000 |
| NEIGHBORHOOD HOUSE COMMUNITY CENTER | |||||||
| 29 S MILES ST | MADISON | WI | 537151307 | N/A | PC | GENERAL SUPPORT | $500 |
| NEWBRIDGE INC | |||||||
| 128 E OLIN AVE STE110 | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $10,000 |
| NORTHSIDE PLANNING COUNCIL | |||||||
| 1202 NORTHPORT DR STE G12B | MADISON | WI | 537042020 | N/A | PC | GENERAL SUPPORT | $2,500 |
| NURSES ON BOARDS COALITION | |||||||
| PO BOX 14535 | MADISON | WI | 53708 | N/A | PC | GENERAL SUPPORT | $1,000 |
| OCCUPAWS GUIDE DOG ASSOCIATION | |||||||
| PO BOX 45857 | MADISON | WI | 53744 | N/A | PC | GENERAL SUPPORT | $500 |
| OMEGA SCHOOL INC | |||||||
| 835 W BADGER RD | MADISON | WI | 537132545 | N/A | PC | GENERAL SUPPORT | $2,500 |
| ONE CITY SCHOOLS FOUNDATION INC | |||||||
| 2012 FISHER ST | MADISON | WI | 53713 | N/A | PC | $50,000 IN GENERAL SUPPORT AND $2,500 TO SUPPORT THE OWN IT: BUILDING BLACK WEALTH INITIATIVE | $52,500 |
| OPERA FOR THE YOUNG | |||||||
| 6441 ENTERPRISE LANE 207 | MADISON | WI | 537191163 | N/A | PC | GENERAL SUPPORT | $1,500 |
| OPERATION FRESH START | |||||||
| 2670 MILWAUKEE STREET | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $2,500 |
| OUTREACH LGBTQ COMMUNITY CENTER | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $7,500 |
| OVERTURE CENTER FOR THE ARTS | |||||||
| 201 STATE ST | MADISON | WI | 53704 | N/A | PC | SUPPORT KIDS IN THE ROTUNDA | $50,000 |
| PEOPLE BUILDING OPPORTUNITY THROUGH GRACE AND ACTION | |||||||
| PO BOX 258064 | MADISON | WI | 53725 | N/A | PC | GENERAL SUPPORT | $1,000 |
| PORCHLIGHT INC | |||||||
| 306 N BROOKS ST | MADISON | WI | 53715 | N/A | PC | GENERAL SUPPORT | $6,000 |
| PROFESSIONAL FIRE FIGHTERS OF WI CHARITABLE FOUNDATION INC | |||||||
| 321 E MAIN ST SUITE 200 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $2,500 |
| RAINBOW PROJECT | |||||||
| 831 E WASHINGTON AVE | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $3,500 |
| REAP FOOD GROUP | |||||||
| 306 E WILSON ST SUITE 2E | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $5,000 |
| RISE WISCONSIN INC | |||||||
| 2120 FORDEM AVE | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $20,000 |
| RIVER ALLIANCE OF WISCONSIN | |||||||
| 306 E WILSON ST SUITE 2W | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $2,500 |
| RIVER FOOD PANTRY | |||||||
| 2201 DARWIN RD | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $25,000 |
| RSVP OF DANE COUNTY | |||||||
| 6501 WATTS RD STE 250 | MADISON | WI | 537191397 | N/A | PC | GENERAL SUPPORT | $5,000 |
| RUBIN FOR KIDS INC | |||||||
| PO BOX 1405 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $2,500 |
| SALVATION ARMY | |||||||
| 10 W ALGONQUIN RD | DES PLAINES | IL | 60016 | N/A | PC | GENERAL SUPPORT | $35,000 |
| SESSIONS AT MCPIKE PARK INC | |||||||
| 406 CLEMONS AVE | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $4,000 |
| SHOREWOOD HILLS FOUNDATION INC | |||||||
| 810 SHOREWOOD BOULEVARD | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $400 |
| SIMPSON STREET FREE PRESS | |||||||
| PO BOX 6307 | MONONA | WI | 537160307 | N/A | PC | GENERAL SUPPORT | $6,000 |
| SOLACE FRIENDS INC | |||||||
| PO BOX 5587 | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $15,000 |
| SPECIAL OLYMPICS WISCONSIN | |||||||
| 2310 CROSSROADS DR | MADISON | WI | 53718 | N/A | PC | GENERAL SUPPORT | $500 |
| TENANT RESOURCE CENTER INC | |||||||
| 1202 WILLIAMSON STREET SUITE 101 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $1,000 |
| THE FESTIVAL CHOIR INC | |||||||
| PO BOX 45618 | MADISON | WI | 53744 | N/A | PC | GENERAL SUPPORT | $500 |
| THE PLAYING FIELD | |||||||
| 3910 MINERAL POINT RD | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $25,000 |
| THE VILLAGE DIAPER BANK | |||||||
| 21 MARSH CT | MADISON | WI | 53718 | N/A | PC | GENERAL SUPPORT | $5,000 |
| TRI 4 SCHOOLS | |||||||
| 937 JENNA DR | VERONA | WI | 53593 | N/A | PC | GENERAL SUPPORT | $2,500 |
| UNDERDOG PET RESCUE OF WISCONSIN INC | |||||||
| 231 S FAIR OAKS AVENUE | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $2,000 |
| UNIDOS AGAINST DOMESTIC VIOLENCE | |||||||
| 810 W BADGER RD | MADISON | WI | 537130000 | N/A | PC | GENERAL SUPPORT | $7,500 |
| UNITED NATIONS ASSOCIATION | |||||||
| PO BOX 7441 | MADISON | WI | 53707 | N/A | PC | GENERAL SUPPORT | $1,000 |
| UNITED WAY OF DANE COUNTY FOUNDATION | |||||||
| PO BOX 7548 | MADISON | WI | 53704 | N/A | PC | GENERAL SUPPORT | $102,500 |
| UNITED WAY OF DANE COUNTY | |||||||
| PO BOX 7548 | MADISON | WI | 53704 | N/A | PC | $145,000 IN GENERAL SUPPORT, $2,500 TO SPONSOR THE WOMEN UNITED BRUNCH, $2,500 TO SPONSOR LEAD UNITED, AND $14,000 TO SPONSOR THE LOANED EXECUTIVE PROGRAM | $164,000 |
| UNIVERSITY OF WISCONSIN - MADISON | |||||||
| 600 HIGHLAND AVE K4/646 | MADISON | WI | 537626164 | N/A | GOV | $1,500 TO SUPPORT THE ART INSTITUTE, $10,000 TO SPONSOR THE 175TH ANNIVERSARY CELEBRATION, AND $150 TO SUPPORT ASABE | $11,650 |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | N/A | PC | SUPPORT THE FOLLOWING PROJECTS: $2,000 WI ENERGY INSTITUTE, $500 NELSON INSTITUTE, $5,000 CENTER FOR HEALTHY MINDS, $2,500 ANDY NORTH AND FRIENDS CANCER FUND, $1,000 CENTER FOR JOURNALISM ETHICS FUND, $5,000 CHANCELLOR REBECCA BLANK GREAT PEOPLE SCHOLARSHIP FUND, $3,750 FRIENDS OF ODYSSEY FAMILY FUND, AND $2,500 EARTH DAY EVENT FUND | $22,250 |
| URBAN COMMUNITY ARTS NETWORK | |||||||
| 2116 POST RD | MADISON | WI | 537133536 | N/A | PC | GENERAL SUPPORT | $5,000 |
| URBAN LEAGUE OF GREATER MADISON | |||||||
| 2222 S PARK ST SUITE 200 | MADISON | WI | 53713 | N/A | PC | $50,000 TO SUPPORT THE BLACK BUSINESS HUB AND $10,000 TO SPONSOR THE 2023 MADISON REGION ECONOMIC DEVELOPMENT & DIVERSITY SUMMIT | $59,010 |
| URBAN TRIAGE | |||||||
| 2210 NORTH RUSK AVE | MADISON | WI | 53713 | N/A | PC | GENERAL SUPPORT | $6,000 |
| VAN HISE PARENT TEACHER ORGANIZATION INC | |||||||
| 246 S SEGOE RD | MADISON | WI | 53705 | N/A | PC | GENERAL SUPPORT | $200 |
| VILLAGE OF BARNEVELD | |||||||
| 403 E COUNTY ID | BARNEVELD | WI | 53507 | N/A | GOV | GENERAL SUPPORT | $1,000 |
| WAUNAKEE NEIGHBORHOOD CONNECTION | |||||||
| 208 S CENTURY AVE | WAUNAKEE | WI | 53597 | N/A | PC | GENERAL SUPPORT | $500 |
| WHEELS FOR WINNERS | |||||||
| 4547 W BELTLINE HIGHWAY | MADISON | WI | 53711 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS | |||||||
| 1337 GREENWAY CROSS STE157 | MADISON | WI | 537133225 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN ALUMNI RESEARCH FOUNDATION | |||||||
| 614 WALNUT ST | MADISON | WI | 537262336 | N/A | PC | GENERAL SUPPORT | $1,000 |
| WISCONSIN CHAMBER ORCHESTRA | |||||||
| 321 E MAIN STREET | MADISON | WI | 53703 | N/A | PC | SPONSOR CONCERTS ON THE SQUARE | $15,000 |
| WISCONSIN COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 1400 E WASHINGTON AVE SUITE 227 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN COUNCIL OF THE BLIND INC | |||||||
| 754 WILLIAMSON STREET | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $1,000 |
| WISCONSIN HMONG ASSOCIATION | |||||||
| 2810 CROSSROADS DR SUITE 4000 | MADISON | WI | 53718 | N/A | PC | GENERAL SUPPORT | $7,500 |
| WISCONSIN INSTITUTE FOR LEARNING DISABILITIES INC | |||||||
| 811 E WASHINGTON AVENUE SUITE 400 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $1,000 |
| WISCONSIN LITERACY INC | |||||||
| 211 S PATERSON ST STE 260 | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN TAMIL SANGAM INC | |||||||
| 2402 SAND PEARL TR | MIDDLETON | WI | 53562 | N/A | PC | GENERAL SUPPORT | $1,500 |
| WISCONSIN WOMEN'S NETWORK | |||||||
| PO BOX 65 | MADISON | WI | 53701 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN YOUTH COMPANY | |||||||
| 1201 MCKENNA BLVD | MADISON | WI | 53719 | N/A | PC | GENERAL SUPPORT | $4,000 |
| WISCONSIN YOUTH SYMPHONY ORCHESTRAS | |||||||
| 606 STATE ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $10,000 |
| WOMEN IN FOCUS INC | |||||||
| PO BOX 44013 | MADISON | WI | 53744 | N/A | PC | GENERAL SUPPORT | $1,000 |
| YMCA OF DANE COUNTY | |||||||
| 711 COTTAGE GROVE RD | MADISON | WI | 53716 | N/A | PC | GENERAL SUPPORT | $5,000 |
| YWCA MADISON | |||||||
| 101 E MIFFLIN ST | MADISON | WI | 53703 | N/A | PC | GENERAL SUPPORT | $6,000 |
| ZONTA CLUB | |||||||
| PO BOX 14603 | MADISON | WI | 537080603 | N/A | PC | GENERAL SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,555,161 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,360 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $635,036 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $696,168 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$14,405 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,342,159 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,342,159 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON GAS AND ELECTRIC INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537034055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING | $8,450 | $4,225 | $4,225 |
| TAX PREPARATION | $2,400 | $0 | $2,400 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | COMMONFUND-MULTI-STRATEGY BOND FUND | BondNm |
| EOY Book Value | $9,619,584 | EOYBookValueAmt |
| EOYFMV | $9,619,584 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MGE ENERGY INC. | $1,301,580 | $1,301,580 |
| COMMONFUND-MULTI-STRATEGY EQUITY FUND | $27,195,480 | $27,195,480 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DANE WORKFORCE HOUSING FUND | Desc |
| BOY Book Value | $666,181 | BOYBookValueAmt |
| EOY Book Value | $930,145 | EOYBookValueAmt |
| EOYFMV | $908,508 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $283 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $283 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 CFI MULTI-STRATEGY BOND FUND | $11,913 | $42,239 | $11,913 |
| K-1 CFI MULTI-STRATEGY EQUITY FUND | $684,255 | $10,152 | $684,255 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $4,710,275 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $99,261 | $99,261 | $0 |
| MANAGEMENT FEES | $42,167 | $4,217 | $37,950 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON GAS AND ELECTRIC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537034055 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES ON NET INVESTMENT INCOME | CategoryTxt |
| Amt | $165,478 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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