MADISON PARKS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MADISON PARKS FOUNDATION INC (EIN 33-1047992)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-01
IRS object ID: 202322139349300007
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-01T08:03:53-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9701 BRADER WAY SUITE 202	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331047992	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	6082664339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259336	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53725	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE BOGLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6082664339	PhoneNum
Signature	2023-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	BOGLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA BAST	PreparerPersonNm
PTIN	P01290347	PTIN
Phone	6082742002	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	STEPHANIE FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259336	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53725	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$996,649	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADISONPARKSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,568,143	PYContributionsGrantsAmt
CY Contributions Grants	$921,956	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$65,491	PYInvestmentIncomeAmt
CY Investment Income	$56,928	CYInvestmentIncomeAmt
PY Other Revenue	$1,085	PYOtherRevenueAmt
CY Other Revenue	-$57,276	CYOtherRevenueAmt
PY Total Revenue	$1,634,719	PYTotalRevenueAmt
CY Total Revenue	$921,608	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,720	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$474,148	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$256	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,080,456	PYOtherExpensesAmt
CY Other Expenses	$218,464	CYOtherExpensesAmt
PY Total Expenses	$1,229,641	PYTotalExpensesAmt
CY Total Expenses	$812,970	CYTotalExpensesAmt
PY Revenues Less Expenses	$405,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$108,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,094,657	TotalAssetsBOYAmt
Total Assets EOY	$4,055,724	TotalAssetsEOYAmt
Total Liabilities BOY	$164,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$693,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,930,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,362,513	NetAssetsOrFundBalancesEOYAmt
Mission	AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$660,399	ExpenseAmt
Grant	$416,484	GrantAmt
Desc	VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,665	ExpenseAmt
Grant	$57,665	GrantAmt
Desc	IN 2022, MADISON PARKS FOUNDATION GRANTED 380 GOODMAN POOL ADMISSIONS SCHOLARSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$718,064	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE FRANKLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082179410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259336	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53725	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MAUREEN LOKRANTZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TY BECK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE BOGLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE ENGELKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATIE MCDONALD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON IVERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KRISTIN KUPRES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE CLAUSIUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAIRE OLEKSIAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PIERCE SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAM SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE FRANKLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$84,700	$0	$6,327

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,327	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,666	FundraisingAmt
All Other Contributions	$893,290	AllOtherContributionsAmt
Total Contributions	$921,956	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,928	TotalRevenueColumnAmt
Exclusion	$56,928	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,380	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,666	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,041	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,661	TotalRevenueColumnAmt
Exclusion	-$58,661	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,385	TotalRevenueColumnAmt
Exclusion	$1,385	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$921,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$348	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$474,148	TotalAmt
Program Services	$474,148	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,027	TotalAmt
Program Services	$54,616	ProgramServicesAmt
Management And General	$9,103	ManagementAndGeneralAmt
Fundraising	$27,308	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,231	TotalAmt
Program Services	$11,539	ProgramServicesAmt
Management And General	$1,923	ManagementAndGeneralAmt
Fundraising	$5,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,927	TotalAmt
Program Services	$5,356	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt
Fundraising	$2,678	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,344	TotalAmt
Management And General	$12,344	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$256	TotalAmt
Fundraising	$256	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,375	TotalAmt
Program Services	$170,057	ProgramServicesAmt
Management And General	$6,818	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,775	TotalAmt
Management And General	$1,775	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,793	TotalAmt
Management And General	$3,793	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,375	TotalAmt
Management And General	$3,375	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,815	TotalAmt
Management And General	$1,815	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,925	TotalAmt
Program Services	$360	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
APPEAL EXPENSES	$10,917	$0	$0	$10,917
MISCELLANEOUS	$2,748		$2,748
PAYROLL EXPENSES	$2,397	$1,438	$240	$719

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$812,970	TotalAmt
Program Services	$718,064	ProgramServicesAmt
Management And General	$46,304	ManagementAndGeneralAmt
Fundraising	$48,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,844	BOYAmt
EOY	$9,110	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$220,647	BOYAmt
EOY	$854,003	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129,967	BOYAmt
EOY	$74,658	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,287	BOYAmt
EOY	$1,305	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,071,286	BOYAmt
EOY	$2,785,269	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$663,626	BOYAmt
EOY	$331,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,094,657	BOYAmt
EOY	$4,055,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,360	BOYAmt
EOY	$693,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,360	BOYAmt
EOY	$693,211	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	$2,625,350	BOYAmt
EOY	$1,979,130	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,304,947	BOYAmt
EOY	$1,383,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,930,297	BOYAmt
EOY	$3,362,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,094,657	BOYAmt
EOY	$4,055,724	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$108,638	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$644,746	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$31,676	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,573,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,956	CurrentTaxYearAmt
Total	$3,340,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,573,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,956	CurrentTaxYearAmt
Total	$3,340,612	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,219,000	SubstantialContributorsTotAmt
Public Support Total170	$2,121,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,928	CurrentTaxYearAmt
Total	$230,770	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,385	CurrentTaxYearAmt
Total	$6,500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,577,882	TotalSupportAmt
Public Support CY170	0.59300	PublicSupportCY170Pct
Public Support PY170	0.53240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$42,641	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,308	OtherExpendituresAmt
Administrative Expenses	$2,502	AdministrativeExpensesAmt
End Year Balance	$292,369	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,891	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$35,250	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,108	OtherExpendituresAmt
Administrative Expenses	$2,213	AdministrativeExpensesAmt
End Year Balance	$340,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,794	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,724	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,018	OtherExpendituresAmt
Administrative Expenses	$1,609	AdministrativeExpensesAmt
End Year Balance	$210,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,406	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,879	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,905	OtherExpendituresAmt
Administrative Expenses	$1,586	AdministrativeExpensesAmt
End Year Balance	$197,794	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$184,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,546	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,933	OtherExpendituresAmt
Administrative Expenses	$1,570	AdministrativeExpensesAmt
End Year Balance	$172,406	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VANGUARD TOTAL STOCK MARKET INDEX ADM - VTSAX	Desc
Book Value	$331,379	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$331,379	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$442,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$644,746	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$86,085	DonatedServicesAndUseFcltsAmt
Other Revenue	$111,530	OtherRevenueAmt
Revenue Not Reported	-$447,131	RevenueNotReportedAmt
Revenue Subtotal	$889,932	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,676	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$31,676	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$921,608	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,010,585	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,085	DonatedServicesUseFcltsAmt
Other Expenses Included	$111,530	OtherExpensesIncludedAmt
Expenses Not Reported	$197,615	ExpensesNotReportedAmt
Expenses Subtotal	$812,970	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$812,970	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BOTH ENDOWMENT FUNDS ARE TO BE USED TO ENABLE THE FOUNDATION TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. ONE IS HELD AT MADISON COMMUNITY FOUNDATION AND THE OTHER WAS IMPOSED BY THE CITY OF MADISON.
PART X, LINE 2:	THE FOUNDATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 75,041. FUNDRAISING EVENT FEE - NETTED WITH EXPENSE 36,489.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING FEE - NETTED WITH REVENUE 75,041. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 36,489.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PICNIC IN THE PARK	Event1Nm
Gross Receipts Event1	$45,046	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,666	CharitableContriEvent1Amt
Gross Revenue Event1	$16,380	GrossRevenueEvent1Amt
Food And Beverage Event1	$75,041	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$45,046	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,666	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,380	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$75,041	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$75,041	DirectExpenseSummaryEventsAmt
Net Income Summary	-$58,661	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING BLVD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	396005507	RecipientEIN
Cash Grant	$474,148	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PARK IMPROVEMENTS, POOL SCHOLARSHIPS, AND CELEBRATION GIFTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION OBTAINS A PROJECT DESCRIPTION WHICH INCLUDES A COST ESTIMATE. THEY ARE IN REGULAR COMMUNICATION WITH THE PARKS DIVISION AND THE PARK SUPERINTENDENT REGULARLY ATTENDS BOARD MEETINGS. THEY ARE ABLE TO SEE THE USE OF THE FUNDS BY SEEING THE IMPROVEMENT PROJECTS FINISHED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEE MEETINGS ARE INFREQUENT, AND MINUTES ARE NOT MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11B	990 PRESENTED TO THE BOARD IN DRAFT FORM AND APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR WAGES APPROVED BY BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 2,467. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851. DISBURSEMENTS FOR PARK PROJECT FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 170,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,057.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING BLVD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
EIN	366005507	EIN
Primary Activities	PROVIDE SERVICES TO CITIZENS	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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	Yes (1)	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$148,028	InvolvedAmt
Method Of Amount Determination	PARK PROJECTS, POOL FEES, GIFTS	MethodOfAmountDeterminationTxt