CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349312895
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:45:57-06:00 | 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 | 680501459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY STEWARDSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6082122451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DUGDALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082122451 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | DUGDALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUI MENG | PreparerPersonNm |
| PTIN | P01940244 | 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) |
|---|---|---|
| Principal Officer | LISA DUGDALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,008,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION THAT HELPS COMMUNITY'S START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,795,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,964,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $802,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $930,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,571 | PYOtherRevenueAmt |
| CY Other Revenue | $101,948 | CYOtherRevenueAmt |
| PY Total Revenue | $3,607,542 | PYTotalRevenueAmt |
| CY Total Revenue | $5,008,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $326,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,126 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,801,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,526 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,541,050 | PYOtherExpensesAmt |
| CY Other Expenses | $2,107,854 | CYOtherExpensesAmt |
| PY Total Expenses | $2,665,394 | PYTotalExpensesAmt |
| CY Total Expenses | $4,003,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,005,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,697,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,847,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,533,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,538,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES.OUR MISSION IS ALSO TO NURTURE HEALTHY AND WHOLE COMMUNITIES CAPABLE OF INNOVATIVE, APPRECIATIVE AND COLLABORATIVE ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,967 | ExpenseAmt |
| Desc | ALLIANCE FOR THE 7TH GENERATION A7G HAS CONTINUED TO FORGE AN INTERNATIONAL ALLIANCE OF EDUCATION SCHOLARS, PRACTITIONERS, ACTIVISTS AND ARTISTS. IN 2022, WE BEGAN SUPPORTING A SCHOOL DISTRICT IN ARIZONA BETTER SUPPORT THE WELLBEING OF THEIR STAFF AND STUDENTS IN AN EFFORT TO IMPROVE MENTAL HEALTH OUTCOMES, STAFF RETENTION, AND WELLBEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,582 | ExpenseAmt |
| Revenue | $357,493 | RevenueAmt |
| Desc | NATURAL CIRCLES OF SUPPORT PROVIDED MENTORING CIRCLES FOR AFRICAN AMERICAN STUDENTS TO PROMOTE SOCIAL EMOTIONAL WELL-BEING AND TO PROVIDE SAFE SPACE TO VALIDATE AND AFFIRM THEIR IDENTITY. WE FACILITATED WEEKLY MENTORING CIRCLES IN ONE ELEMENTARY SCHOOL AND TWO MIDDLE SCHOOLS IN MADISON METROPOLITAN SCHOOL DISTRICT AND GRADE 3-12 AFRICAN AMERICAN STUDENTS WHO PARTICIPATED IN CIRCLES IN MCFARLAND SCHOOL DISTRICT. WE OFFERED THREE PROFESSIONAL DEVELOPMENT TRAININGS IN MCFARLAND DISTRICT TO THOSE WHO TAKE PART IN THEIR SCHOOLS AND DISTRICT-WIDE EQUITY INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,519 | ExpenseAmt |
| Grant | $900 | GrantAmt |
| Revenue | $100 | RevenueAmt |
| Desc | OPEN DOORS FOR REFUGEES PROVIDES TRANSLATION, TRANSPORTATION, ESL, CHILDCARE, AND EMPLOYMENT SERVICES FOR ARRIVING REFUGEES. THIS YEAR ODFR SUPPORTED 25 REFUGEE FAMILIES IN SETTING UP APARTMENTS AND SUPPORTING SKILL-BUILDING. THEY CONSIST OF 46 ADULTS AND 55 CHILDREN, 101 TOTAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (22 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $127,779 | $1,565 | $3,570 | EDOT MIDWEST WORKS TO SUPPORT BIPOC JEWS IN THE MIDWEST REGION; THIS PAST YEAR, WE SERVED AN ESTIMATED 1,454 INDIVIDUALS THROUGH PROGRAMS, PARTNERSHIPS, LEADERSHIP DEVELOPMENT, AND RESPONSES TO EMERGENT REQUESTS. WE LAUNCHED TWO NEW EFFORTS TO SUPPORT COMMUNITY MEMBERS FACING EMERGENCIES AND TO SUPPORT GRASSROOTS CHANGEMAKING. |
| $55,247 | $20,566 | YOGA ACCESSIBLE FOR ALL OFFERED 8 DIFFERENT YOGA CLASSES SERVING A VARIETY OF PEOPLE, IN COMMUNITY CENTERS, SENIOR CENTERS, MYARTS, JUST BAKERY, AND VIRTUALLY. | |
| $71,170 | $10,600 | TIYUV LAUNCHED THE TIYUV NEW EVALUATOR TRAINING AND MENTORING FELLOWSHIP PROGRAM IN SEPTEMBER 2022 AND SELECTED A COHORT OF FOUR JEWS OF COLOR (JOC) EVALUATORS. | |
| $382,069 | $3,925 | $7,750 | PROGRESS CENTER FOR BLACK WOMEN ADDED ADDITIONAL STAFF, SAW FOCUS HELP ENTREPRENEURS OPEN THEIR DOORS, GET FUNDED, AND OUR OVERALL SOCIAL COMMUNITY GREW. |
| $28,253 | $60 | UNITED MADISON FOCUSED ON BUILDING COMMUNITY AWARENESS OF SEX TRAFFICKING IN OUR COMMUNITY, KICKING OFF WITH A SEMINAR IN APRIL ATTENDED BY 80+ PEOPLE. IN ADDITION, WE RAN MEDIA PLACEMENTS ON LOCAL TV AND RADIO STATIONS, AS WELL AS SOCIAL MEDIA OUTLETS. | |
| $324,696 | ICW RWJF COMPLETED 100 INTERVIEWS WITH ORGANIZATIONAL LEADERS ACROSS THE GLOBE AND PRODUCED AN INTERACTIVE SYSTEMS MAP WITH LESSONS LEARNED FROM OUR RESEARCH ABOUT WELL BEING. | ||
| $112,242 | $14,979 | HEALTHTIDE PROVIDED WORKFORCE CAPACITY BUILDING AND DEVELOPED A TRAINING AROUND AN ASSESSMENT TOOL INCLUDED IN YOUNGSTAR, WISCONSIN'S QUALITY RATING AND IMPROVEMENT SYSTEM. THEY CONTINUED TO FACILITATE HEALTHY EARLY. PROVIDED THE LEADERS OF WISCONSIN'S SNAP-ED PROGRAM WITH GUIDANCE ON MEETING AND AGENDA PLANNING AND COLLABORATION. | |
| $97,781 | $37,669 | CORE DISTRIBUTED MORE THAN $38,000 TO AT LEAST 10 NONPROFIT ORGANIZATIONS AND 8 INDIVIDUALS ALONG WITH COACHING AND ADVISING SERVICES TO THE RECIPIENTS OF THE FUNDS. | |
| $108,435 | $18,452 | DANE COUNTY YOUTH ACTION BOARD LED YHDP THROUGH COMMUNITY PLANNING AND INTO IMPLEMENTATION; PRESENTED ABOUT YOUTH HOMELESSNESS, YOUTH ADVOCACY, DISABILITY RIGHTS, AND OTHER TOPICS AT A NATIONAL LEVEL. | |
| $157,555 | $91,935 | DEAR DIARY EMPOWERED BLACK GIRLS AND WOMEN TO WRITE THEIR OWN NARRATIVES FOR SOCIAL AND ECONOMIC ADVANCEMENT. THIS INCLUDES HOSTING OUR SIGNATURE EVENT THAT SERVES AS A PINNACLE OF CELEBRATION AND EMPOWERMENT FOR OUR GIRLS. | |
| $85,519 | $11,032 | DURING 2022 MIWISCONSIN MEDIA INCREASED THE READERSHIP AND FOLLOWER 20%; STARTED THE HISPANIC RESOURCE FAIR FOR CITIES WITHOUT ANY LATINO/HISPANIC ORGANIZATION. | |
| $48,693 | TINY SANGHA LAUNCHED OUR PILOT GROUP OF 10 PEOPLE, GETTING POSITIVE FEEDBACK, AND ARE EVALUATING IT. | ||
| $39,294 | MANN SCHOLARS WORKED WITH 15 HIGH SCHOOL AND COLLEGE SCHOLARS TO ENSURE GRADUATION AND FULL PARTICIPATION IN SCHOLASTIC EXPERIENCE. | ||
| $82,538 | $211 | $1,000 | I AM WE GLOBAL VILLAGE IS COMMITTED TO DISRUPTING AND DISMANTLING THE BARRIERS AND BIASES THAT PREVENT PEOPLE FROM SEEING EACH OTHER'S FULL HUMANITY BY CREATING AND SUSTAINING COLLABORATIVE LEARNING, HEALING, AND GROWING SPACES WITH A JUSTICE-CENTERED APPROACH. IN 2022, WE WORKED WITH A NUMBER OF SCHOOLS TO DISRUPT THE CYCLE OF VIOLENCE AND HEAL THE TRAUMA AFFECTING YOUTH THROUGH MINDFULNESS, MUSIC AND POETRY. |
| $155,680 | ALZHEIMER'S POETRY PROJECT OFFERED 27 MEMORY CAFES STATE-WIDE; 8 "ARTS AND POETRY CAFES," 8 "HONORING ELDERS, DRUMMING, STORYTELLING AND POETRY," LAC DU FLAMBEAU; SERVING 620 PEOPLE; AND 47 POETRY WORKSHOPS. | ||
| $135,297 | COMMUNITY AGENCY BRIDGING THE GAP PROVIDED MENTAL HEALTH SERVICES TO OVER 30 FAMILIES AND 50 INDIVIDUALS. | ||
| $86,722 | $1,200 | BADGER PROJECT IS A NONPARTISAN JOURNALISM NONPROFIT HOSTED ONLINE WHICH HAD NEARLY 160,000 VISITORS IN 2022. | |
| $127,935 | $5,000 | ROCK COUNTY JUMPSTART IS A COLLABORATIVE INITIATIVE DESIGNED TO IMPROVE THE LIKELIHOOD OF SUCCESS OF MINORITY BUSINESS OWNERS. IN 2022, WE TRAINED ENTREPRENEURS FROM THE ROCK COUNTY REGION (IN THREE COHORTS) IN THE READY, SET, GO! INCUBATOR AND ACCELERATOR PROGRAMS. | |
| $5,144 | LAKEFRONT PORCH: OUR GOAL IS TO TRANSFORM UNDERUSED SPACE TO BE AN ARTISTIC, COMFORTABLE, AND ENGAGING DESTINATION. IN 2022, WE RAISED MONEY TO BUILD A PARK ON THE LAKEFRONT OF LAKE MONONA AT THE CROWLEY STATION PLATFORM. | ||
| $36,380 | $68,300 | RESTORATIVE PLACES: IN 2022, WE WORKED WITH WISCONSIN EARLY CHILDCARE ASSOCIATION TO SUPPORT THE GOALS OF THE NATIONAL SCHOOL GARDEN SUPPORT ORGANIZATION NETWORK. | |
| $156,637 | $1,245 | EOTO CULTURALLY ROOTED DID PEER SUPPORT TRAINING, AND WORKED WITH MMSD/METRO SCHOOL - JUVENILE RETENTION CENTER (JRC) AND YOUTH SHELTER TO INCREASE COMMUNITY SUPPORT FOR AT-RISK YOUTH. THEY ALSO HELD A NUMBER OF BLACK BUSINESS DAYS THROUGHOUT THE YEAR. | |
| $575,284 | $15,856 | $424,097 | IN 2022 THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING,CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENTFISCALLY SPONSORED ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,000,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $64,226 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $674,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,554,418 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | ERIK LARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086204266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA DUGDALE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,887 | $0 | $5,766 | |
| BERT STITT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HINGLE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA JABS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HAUMERSEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMBA BALDEH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAYWOOD SIMMONS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $37,453 | FederatedCampaignsAmt |
| Government Grants | $1,326,547 | GovernmentGrantsAmt |
| All Other Contributions | $2,600,889 | AllOtherContributionsAmt |
| Noncash Contributions | $3,500 | NoncashContributionsAmt |
| Total Contributions | $3,964,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM INCOME | 900099 | $593,104 | $593,104 |
| SPONSORSHIP INCOME | 900099 | $334,077 | $334,077 |
| SPONSEE SETUP FEE | 900099 | $3,250 | $3,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $930,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,626 | TotalRevenueColumnAmt |
| Exclusion | $11,626 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,008,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,032,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,626 | 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 | $65,126 | TotalAmt |
| Program Services | $65,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,294 | TotalAmt |
| Program Services | $46,647 | ProgramServicesAmt |
| Management And General | $41,982 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,877 | TotalAmt |
| Program Services | $1,250,969 | ProgramServicesAmt |
| Management And General | $189,841 | ManagementAndGeneralAmt |
| Fundraising | $60,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,736 | TotalAmt |
| Program Services | $46,433 | ProgramServicesAmt |
| Management And General | $6,137 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,001 | TotalAmt |
| Program Services | $124,714 | ProgramServicesAmt |
| Management And General | $22,080 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768 | TotalAmt |
| Program Services | $5,152 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,526 | TotalAmt |
| Fundraising | $28,526 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,093 | TotalAmt |
| Program Services | $1,027,296 | ProgramServicesAmt |
| Management And General | $26,833 | ManagementAndGeneralAmt |
| Fundraising | $1,964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,577 | TotalAmt |
| Program Services | $41,616 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,735 | TotalAmt |
| Program Services | $83,528 | ProgramServicesAmt |
| Management And General | $9,207 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,614 | TotalAmt |
| Program Services | $38,038 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,278 | TotalAmt |
| Program Services | $58,835 | ProgramServicesAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,912 | TotalAmt |
| Program Services | $62,691 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,643 | TotalAmt |
| Program Services | $6,307 | ProgramServicesAmt |
| Management And General | $11,112 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIP CHARGE | $313,478 | $313,478 | |
| PROGRAMMING COSTS | $179,789 | $179,789 | |
| CONTRIBUTIONS | $134,023 | $134,023 | |
| TRAININGS AND PROFESSIO | $33,360 | $31,347 | $2,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,219 | TotalAmt |
| Program Services | $34,564 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,414 | TotalAmt |
| Program Services | $3,554,418 | ProgramServicesAmt |
| Management And General | $341,533 | ManagementAndGeneralAmt |
| Fundraising | $107,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,678 | BOYAmt |
| EOY | $274,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,064 | BOYAmt |
| EOY | $1,586,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,648 | BOYAmt |
| EOY | $913,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,867 | BOYAmt |
| EOY | $5,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418 | BOYAmt |
| EOY | $67,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,675 | BOYAmt |
| EOY | $2,847,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,404 | BOYAmt |
| EOY | $244,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,404 | BOYAmt |
| EOY | $308,930 | 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 | $160,606 | BOYAmt |
| EOY | $259,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,665 | BOYAmt |
| EOY | $2,278,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,271 | BOYAmt |
| EOY | $2,538,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,675 | BOYAmt |
| EOY | $2,847,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,005,480 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,795,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,964,889 | CurrentTaxYearAmt |
| Total | $10,136,212 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,431 | CurrentTaxYearAmt |
| Total | $2,304,205 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,598,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895,320 | CurrentTaxYearAmt |
| Total | $12,440,417 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,732 | CurrentTaxYearAmt |
| Total | $1,442,956 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $262,498 | CurrentTaxYearAmt |
| Total | $302,046 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,230 | CurrentTaxYearAmt |
| Total | $1,745,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,695,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,626 | CurrentTaxYearAmt |
| Total | $23,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,626 | CurrentTaxYearAmt |
| Total | $23,317 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,948 | CurrentTaxYearAmt |
| Total | $108,830 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,785,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,607,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,008,894 | CurrentTaxYearAmt |
| Total | $12,572,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $64,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,008,894 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,008,894 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,008,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,003,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,003,414 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,003,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID 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 CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'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 CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JEN DAVIE CONSULTING | ||||||||
| 251 SANDRIDGE TRAIL | SUN PRAIRIE | WI | 53590 | FUNDRAISING STRATEGY CONSULTING AND COACHING | 0 | $0 | $9,956 | -$9,956 |
| AMANDA WHITE CONSULTING | ||||||||
| 1837 SPAIGHT ST | MADISON | WI | 53704 | FUNDRAISING STRATEGY CONSULTING AND COACHING | 0 | $0 | $5,500 | -$5,500 |
| AMY MAGGIO | ||||||||
| 5412 WOODLEY LANE | MADISON | WI | 53713 | GRANT WRITING AND RESEARCH | 0 | $0 | $8,430 | -$8,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,886 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,886 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SWEET WATER LIBERATION LAB LLC | |||||||
| 2232 W BROADWAY APT 401 | MADISON | WI | 53713 | 872585351 | $0 | $11,061 | HEALING GROUP FOR WHITE PEOPLE |
| MADISON MARTIAL ARTS COOPERATIVE | |||||||
| $0 | $10,000 | CID COOPERATIVE GRANT | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING FOR GRANT USE CAN INCLUDE SUBMITTING WRITTEN REFLECTIONS, MEETING 1 TO 1 WITH US, WRITING A BLOG REPORT, AND/OR PRESENTING TO A GROUP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CENTER FOR COMMUNITY STEWARDSHIP RESTATED BYLAWS IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROJECT MANAGER AND SECRETARY ENSURE ANNUALLY THAT CONFLICT OF INTEREST FORMS ARE UPDATED BY ALL BOARD MEMBERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 987,842. MANAGEMENT AND GENERAL EXPENSES 19,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007,690. PAYROLL FEES: PROGRAM SERVICE EXPENSES 39,454. MANAGEMENT AND GENERAL EXPENSES 6,985. FUNDRAISING EXPENSES 1,964. TOTAL EXPENSES 48,403. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT TO BEGINNNING NET ASSETS 2. |
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