BETA

PLAYING FIELD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PLAYING FIELD INC (EIN 47-4112110)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-13
IRS object ID
202201949349301870
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-07-13T14:38:01-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474112110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PLAYING FIELD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone6082861061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 MINERAL POINT ROADAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537055124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABBI KRUSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082861061PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstABBIPersonFirstNm
Person LastKRUSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABBI KRUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 MINERAL POINT ROADAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537055124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,639,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPLAYINGFIELDMADISON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE EARLY EDUCATION SERVICES & CHILD CARE TO CHILDREN FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS WITH THE GOAL OF CREATING A MODEL EARLY EDUCATION PROGRAM AIMED AT EDUCATING CHILDREN FROM THE POOREST FAMILIES IN THE COMMUNITY ALONGSIDE CHILDREN FROM MORE AFFLUENT FAMILIES; TO PROVIDE OPPORTUNITIES FOR PARENT EDUCATION, TRAINING & INVOLVEMENT IN THEIR CHILDREN'S EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,051,731PYContributionsGrantsAmt
CY Contributions Grants$1,303,501CYContributionsGrantsAmt
PY Program Service Revenue$256,116PYProgramServiceRevenueAmt
CY Program Service Revenue$327,114CYProgramServiceRevenueAmt
PY Investment Income$434PYInvestmentIncomeAmt
CY Investment Income$669CYInvestmentIncomeAmt
PY Other Revenue$19,255PYOtherRevenueAmt
CY Other Revenue$8,136CYOtherRevenueAmt
PY Total Revenue$1,327,536PYTotalRevenueAmt
CY Total Revenue$1,639,420CYTotalRevenueAmt
PY Grants And Similar Paid$1,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$774,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,122,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,610CYTotalFundraisingExpenseAmt
PY Other Expenses$240,768PYOtherExpensesAmt
CY Other Expenses$332,666CYOtherExpensesAmt
PY Total Expenses$1,016,556PYTotalExpensesAmt
CY Total Expenses$1,468,228CYTotalExpensesAmt
PY Revenues Less Expenses$310,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$171,192CYRevenuesLessExpensesAmt
Total Assets BOY$425,687TotalAssetsBOYAmt
Total Assets EOY$599,092TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$599,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PLAYING FIELD IS DEDICATED TO BREAKING THE BARRIERS FACED BY LOW-INCOME FAMILIES IN ACCESSING HIGH-QUALITY EARLY CARE AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,130,400ExpenseAmt
Grant$2,630GrantAmt
Revenue$327,114RevenueAmt
DescTHE PLAYING FIELD IS A HIGH-QUALITY EARLY LEARNING CENTER FOCUSED ON EARLY ATTACHMENT AND BRAIN DEVELOPMENT. IN THE CONTEXT OF OUR SCHOOL FAMILY, WE CARE FOR AND EDUCATE CHILDREN EXPERIENCING HOMELESSNESS RIGHT ALONGSIDE CHILDREN FROM MORE ADVANTAGED BACKGROUNDS. WE BELIEVE OUR UNIQUE MODEL IS AN IMPORTANT STEP TOWARD MINIMIZING THE DISPARITY AMONG MADISON'S CHILDREN AND WILL HAVE AMAZING BENEFITS FOR CHILDREN FROM BOTH GROUPS.SEGREGATION EXISTS WITHIN THE NATION'S CHILD CARE SYSTEM. HIGH-QUALITY EARLY EDUCATION PROGRAMS ARE OUT OF REACH FOR MANY FAMILIES. EVEN WITH SUBSIDIZED CHILD CARE, THE RATES AT MANY CENTERS ARE SIMPLY TOO HIGH FOR STRUGGLING FAMILIES. CHILDREN MOST IN NEED OF QUALITY EARLY EDUCATION ARE NOT ABLE TO ACCESS IT.THE PLAYING FIELD OFFERS THE HIGHEST LEVEL OF EARLY CARE AND EDUCATION TO CHILDREN FROM VARIED SOCIO-ECONOMIC BACKGROUNDS. FOR OVER SIX YEARS, THE PLAYING FIELD HAS INTENTIONALLY ADDRESSED THE BARRIERS THAT DENY CHILDREN ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION. OUR DIVERSE FUNDING SOURCES ASSURE THAT NO FAMILY IS TURNED AWAY DUE TO LACK OF FINANCIAL MEANS. IN ADDITION, OUR TRAUMA SENSITIVE APPROACH EQUIPS OUR STAFF TO SUPPORT CHILDREN IMPACTED BY ADVERSITY SUCH AS HOMELESSNESS.OUR SCHOOL FAMILY REFLECTS THE DIVERSITY OF OUR COMMUNITY AND TAKES A STEP TOWARDS MINIMIZING THE DISPARITY THAT EXISTS BETWEEN OUR YOUNGEST CITIZENS."Desc
Total Program Service Expenses$1,130,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY RUPLINGERPersonNm
Phone6082861061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 MINERAL POINT ROADAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537055124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM POPP
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHELLE HALL
SECRETARY, PARENT REPRESENTATIVE0.50Yes (X)Yes (X)$0$0$0
RANDY RUPLINGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
STEPHEN PIERONI
DIRECTOR, FAMILY REPRESENT0.50Yes (X)$0$0$0
DR JENEAN DILWORTH-BART
DIRECTOR0.50Yes (X)$0$0$0
DANIEL CHERAMY
DIRECTOR3.00Yes (X)$0$0$0
DONNA MORELAND
DIRECTOR0.50Yes (X)$0$0$0
BETTY BERGQUIST
DIRECTOR2.00Yes (X)$0$0$0
HANNAH TURNER
DIRECTOR, FAMILY REPRESENT0.50Yes (X)$0$0$0
JOHN OLIVER
DIRECTOR, FAMILY REPRESENT0.50Yes (X)$0$0$0
PAULA MCKENZIE
DIRECTOR0.50Yes (X)$0$0$0
ABBI KRUSE
EXECUTIVE DIRECTOR40.00Yes (X)$66,654$0$7,878
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$153,072FederatedCampaignsAmt
Government Grants$891,857GovernmentGrantsAmt
All Other Contributions$258,572AllOtherContributionsAmt
Total Contributions$1,303,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business624410BusinessCd
Total Revenue Column$327,114TotalRevenueColumnAmt
Related Or Exempt Func Income$327,114RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$327,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$669TotalRevenueColumnAmt
Exclusion$669ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,136TotalRevenueColumnAmt
Exclusion$8,136ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,136OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,639,420TotalRevenueColumnAmt
Related Or Exempt Func Income$327,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,805ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,630TotalAmt
Program Services$2,630ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,422TotalAmt
Program Services$18,855ProgramServicesAmt
Management And General$37,712ManagementAndGeneralAmt
Fundraising$18,855FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$866,617TotalAmt
Program Services$693,294ProgramServicesAmt
Management And General$173,323ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,871TotalAmt
Program Services$11,897ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,132TotalAmt
Program Services$76,906ProgramServicesAmt
Management And General$19,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,890TotalAmt
Program Services$53,141ProgramServicesAmt
Management And General$15,489ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Fundraising$10,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Management And General$6,334ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,095TotalAmt
Program Services$16,055ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,936TotalAmt
Program Services$206ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,793TotalAmt
Program Services$77,434ProgramServicesAmt
Management And General$19,359ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$8,848ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,934TotalAmt
Program Services$14,598ProgramServicesAmt
Management And General$7,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,133TotalAmt
Management And General$12,133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PLAYGROUND$66,928$66,928
CLASSROOM SUPPLIES$44,543$44,543
FOOD$30,849$30,849
TEACHER HIRING COSTS$12,416$12,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Management And General$2,467ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,468,228TotalAmt
Program Services$1,130,400ProgramServicesAmt
Management And General$307,218ManagementAndGeneralAmt
Fundraising$30,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,850BOYAmt
EOY$43,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,837BOYAmt
EOY$503,348EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$425,687BOYAmt
EOY$599,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,687BOYAmt
EOY$549,092EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,687BOYAmt
EOY$599,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,687BOYAmt
EOY$599,092EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$171,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,213OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,501CurrentTaxYearAmt
Total$3,259,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,501CurrentTaxYearAmt
Total$3,259,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,523SubstantialContributorsTotAmt
Public Support Total170$3,250,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434CurrentTaxYearMinus1YearAmt
Current Tax Year$669CurrentTaxYearAmt
Total$1,363TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,255CurrentTaxYearMinus1YearAmt
Total$31,147TotalAmt
FieldValueIRS element (for citing)
Total Support$3,291,888TotalSupportAmt
Gross Receipts Rltd Activities$2,406,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.98440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$2,383InvestmentEarningsOrLossesAmt
Administrative Expenses$170AdministrativeExpensesAmt
End Year Balance$52,213EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04240TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIONDesc
Book Value$52,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,213TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT TO FURTHER THE MISSION OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,213.

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