CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349314250
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:01:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,607,542 | 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 COMMUNITIES START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,510,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,795,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $802,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,571 | CYOtherRevenueAmt |
| PY Total Revenue | $1,774,702 | PYTotalRevenueAmt |
| CY Total Revenue | $3,607,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $395,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,919 | PYOtherExpensesAmt |
| CY Other Expenses | $1,541,050 | CYOtherExpensesAmt |
| PY Total Expenses | $1,754,243 | PYTotalExpensesAmt |
| CY Total Expenses | $2,665,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $942,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $703,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,697,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $591,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,533,271 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $258,414 | ExpenseAmt |
| Revenue | $4,885 | RevenueAmt |
| Desc | PROGRESS CENTER FOR BLACK WOMEN HIRED TWO FULL-TIME STAFF MEMBERS, ALLOWING THEM TO INCREASE CONNECTIONS, PROGRAMMING, AND PARTNERSHIPS. OUR PHOTOS WITH SANTA EVENT CONTINUES TO BE A WELL ATTENDED EVENT WHICH INCLUDED A NEW PARTNERSHIP WITH THE MADISON CHILDREN'S MUSEUM. OVERALL, WE CONTINUE TO SURPASS OUR ANNUAL GOAL OF ENGAGING WITH 125+ COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,323 | ExpenseAmt |
| Grant | $131,741 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MADISON COOPERATIVE DEVELOPMENT COALITION PROVIDED FOUR GRANTS COMMUNITY-BASED ORGANIZATION PARTNERS (MADWORC, WORKER JUSTICE WISCONSIN, COLLABORATION FOR GOOD AND NEHEMIAH/GENER8TOR). WE OFFERED SEVERAL EDUCATION WEBINARS AND TRAININGS IN PARTNERSHIP WITH OUR CBO PARTNERS. IN 2021, FOUR CO-OPS THAT HAD PREVIOUSLY RECEIVED A START-UP GRANT INCORPORATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,469 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OPEN DOORS FOR REFUGEES SERVED 110 NEW ARRIVALS IN 2021, PLUS PERHAPS ANOTHER 100 WHO HAD ARRIVED PRIOR TO 2021. BECAUSE OF COVID WE CANCELLED ALL OF OUR USUAL EVENTS, BUT IN LIEU OF THOSE EVENTS, WE RAISED A SIGNIFICANT AMOUNT OF CASH AND DISTRIBUTED MOST OF IT TO OUR CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $32,427 | $2,258 | THE BADGER PROJECT'S STORIES RAN IN MORE THAN 60 NEWSPAPERS IN WISCONSIN, AND ON THE PLATFORMS OF MORE THAN 80 NEWS ORGANIZATIONS. OUR MANAGING EDITOR PETER CAMERON WON FIRST PLACE IN THE CATEGORY OF BEST PUBLIC SERVICE STORY OR SERIES AT THE 2021 EXCELLENCE IN JOURNALISM AWARDEES FOR THE INVESTIGATIVE STORY NEARLY 200 WISCONSIN OFFICERS BACK ON THE JOB AFTER BEING FIRED OR FORCED OUT. | |
| $159,029 | $0 | THE CLIMB USA 2021 SUMMER STOCK MARKET EXPERIENCE INCLUDED 235 STUDENT PARTICIPANTS AND 87 ADULT ADVISORS. THE CLIMB YOUTH LEADERS PROGRAM HAD 25 PARTICIPANTS ENROLLED AND 15 DIFFERENT VOLUNTEER SPEAKERS OVER THE YEAR. | $14,850 |
| $86,652 | $0 | CORE HELD ONE PUBLIC GATHERING AND TWO ADDITIONAL GATHERINGS IN 2021. CORE ALSO GRANTED FUNDS FROM A RELATED FAMILY FOUNDATION TO 12 ORGANIZATIONS FOR PROFESSIONAL/TRANSFORMATIONAL DEVELOPMENT AND PROVIDED ORGANIZATIONAL AND/OR INDIVIDUAL COACHING ON A WEEKLY TO SEMI-ANNUAL BASIS TO FIVE NONPROFIT ORGANIZATIONS THAT RECEIVED FUNDS. | $30,592 |
| $44,839 | $50,775 | THE HEALTHTIDE NETWORK IS MADE UP OF OVER 3000 PEOPLE AND ORGANIZATIONS STATEWIDE. WE PROVIDED VIRTUAL, ALL NETWORK MEETINGS TWICE IN 2021, AND CONTINUE TO WORK TO BETTER CONNECT FOLKS TO RESOURCES, FUNDING, AND OTHER PARTNERS AS IT MAKES SENSE FOR OUR COLLECTIVE, COLLABORATIVE WORK. | |
| $92,158 | $0 | THE INSTITUTE FOR COLLECTIVE WELLBEING IN PARTNERSHIP WITH CIVIC WELLBEING PARTNERS HELD APPROXIMATELY 100 QUALITATIVE INTERVIEWS AS PART OF OUR RESEARCH RELATED TO MAPPING THE ECOSYSTEM OF COLLECTIVE WELLBEING IN THE U.S. AND ABROAD IN PREPARATION FOR OUR RECOMMENDATIONS TO THE ROBERT WOOD JOHNSON FOUNDATION. | |
| $25,518 | $0 | ILEAD FACILITATED 3 WEEKLY STUDY GROUPS THAT MET THROUGHOUT THE ACADEMIC YEAR AND PROVIDED 1-ON-1 MENTORING TO 10 COACHES AND 8 STUDENT ATHLETES. | |
| $42,401 | $0 | IN 2021, MIWISCONSIN INCREASED THE AMOUNT OF INFORMATION PUBLISHED FOR THE LARGEST MINORITY IN WISCONSIN, THE HISPANIC COMMUNITY. ADDITIONALLY, WE MANAGED TO CARRY OUT AND COORDINATE THE 1ST. WISCONSIN LATINO RESOURCE FAIR (WALWORTH, WI). | |
| $12,394 | $1,845 | BEWELL MADISON SERVED 35 ADULTS THROUGH OUR MASSAGE THERAPY FOR CHRONIC PAIN CLINIC AT THE SAME LOCATION. ADDITIONALLY, WE TOOK PART IN 4 EVENTS WITH THE MADISON PUBLIC LIBRARY THAT WAS OPEN TO THE PUBLIC OFFERING ACUPUNCTURE, YOGA, FUNCTIONAL MOVEMENT, AND ART THERAPIES. | |
| $5,988 | $2,900 | IN AUGUST AND SEPTEMBER OF 2021, I AM WE GLOBAL VILLAGE HELD A VIRTUAL BUILDING COMMUNITY SERIES IN MIDDLETON-CROSS PLAINS. THIS WAS A FOUR WEEK SERIES ON BUILDING EQUITABLE COMMUNITIES. WE CONCLUDED THE FOUR WEEK SERIES WITH AN IN-PERSON CIRCLE AT FIREMAN'S PARK, MIDDLETON, WI. TWENTY-SIX PEOPLE PARTICIPATED IN THE SERIES. | |
| $10,095 | $0 | UNITED MADISON SPONSORED A PUBLIC SERVICE CAMPAIGN ON THE IMPORTANCE OF MENTORING. SERVICE ANNOUNCEMENTS AIRED ON ALL MADISON MEDIA CHANNELS, AS WELL AS ON SOCIAL MEDIA PLATFORMS | |
| $295,834 | $247,550 | NATURAL CIRCLES OF SUPPORT CONTINUED IMPLEMENTING WORKING WITH ALL 4 SCHOOLS IN MCFARLAND SCHOOL DISTRICT, FACILITATING MENTORING CIRCLES WITH STUDENTS AND BUILDING CAPACITY WITH SCHOOL STAFF AND ADMINS. WE WORKED WITH 1 ELEMENTARY AND 3 MIDDLE SCHOOLS IN MADISON SCHOOLS, OFFERING STUDENT MENTORING CIRCLES AND SUPPORTING LEADERSHIP ADMINS. | |
| $922,959 | $229,830 | ALL OTHER SMALL PROJECTS THAT INCLUDE - ACADEMY FOR THE PEOPLE, COMMUNITY AGENCY BRIDGING THE GAP, COOK IT FORWARD, EDOT MIDWEST, EOTO CULTURALLY ROOTED, LOUD, MADISON VEGAN FEST, MANN SCHOLARS, ROCK COUNTY JUMPSTART, TIYUV, UNITED MADISON, YOGA ACCESSIBLE FOR ALL, B LOCAL, BACK TO BASICS, BALLROOM BASICS FOR BALANCE, BLUE PRINT 4 HOPE, CMHC, COACH'S CLUB, CODECINELLA, DARBO PANTRY, DOMINIC'S RIPPLE, DRUM POWER, FAIR TRADE MADISON, FORWARD 4 FAMILIES, GENER8TOR, HOUSING JUSTICE COLLABORATIVE, HSC, ICW, IMAGO DEI PROJECT, JUST MINDFULNESS, KAREN'S ESSENTIAL CENTER, LAKES AS HOMES, LEADERSHIP 2 SERVICE CORPS, LEGISLATIVE SEMESTER, MADISON ADAPTIVE CYCLING, MADISON FUTURE LEADERS, MADISON PUBLIC PHILOSOPHY, MARCH FOR SCIENCE, PEACE NETWORK, RESTAURANT REVITALIZATION FUND, SAFE SKIES CLEAN WATER, SEEIN' IS BELIEVIN', SELF ESTEEM PROJECT, UBETT, WAGON DRIVE, WEST FEST AT ELVER PARK, WHOA!, WI ECO LATINOS, WI EMPATHY GUILD AND YOUTH ADVISORY BOARD. | $149,439 |
| $55,000 | $0 | ALZHEIMER'S POETRY GROUP FACILITATED 51 POETRY FOR LIFE, CALL-IN SHOWS, 319 PEOPLE PARTICIPATED. WE FACILITATED 11 MEMORY ARTS CAFES WITH 195 PEOPLE ATTENDING. THIS GIVES A TOTAL OF 514 PEOPLE PARTICIPATING. | |
| $96,259 | $269,517 | IN 2021 THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 65 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS. A TOTAL OF 13 NEW ORGANIZATIONS LAUNCHED IN 2021 UNDER C4CS, INCLUDING TIYUV, I AM WE GLOBAL VILLAGE, MADISON ADAPTIVE CYCLING, AND WI ECOLATINOS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,881,553 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,881 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $804,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,472,759 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 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 | 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 | STEVE HINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085720084 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BERT STITT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HINGLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HAUMERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYWOOD SIMMONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMBA BALDEH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA JABS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DUGDALE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,104 | $0 | $5,529 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,529 | 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 | $75,152 | FederatedCampaignsAmt |
| Government Grants | $605,498 | GovernmentGrantsAmt |
| All Other Contributions | $2,115,341 | AllOtherContributionsAmt |
| Total Contributions | $2,795,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM INCOME | 900099 | $518,006 | $518,006 |
| SPONSORSHIP INCOME | 900099 | $281,233 | $281,233 |
| SPONSEE SETUP FEE | 900099 | $3,750 | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $802,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991 | TotalRevenueColumnAmt |
| Exclusion | $1,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,571 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,607,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $809,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,991 | 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 | $326,622 | TotalAmt |
| Program Services | $326,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,634 | TotalAmt |
| Program Services | $38,817 | ProgramServicesAmt |
| Management And General | $34,935 | ManagementAndGeneralAmt |
| Fundraising | $3,882 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,293 | TotalAmt |
| Program Services | $556,046 | ProgramServicesAmt |
| Management And General | $46,393 | ManagementAndGeneralAmt |
| Fundraising | $24,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,002 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,893 | TotalAmt |
| Program Services | $53,797 | ProgramServicesAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
| Fundraising | $3,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664 | TotalAmt |
| Program Services | $7,270 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Fundraising | $9,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,873 | TotalAmt |
| Program Services | $849,510 | ProgramServicesAmt |
| Management And General | $9,067 | ManagementAndGeneralAmt |
| Fundraising | $13,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,279 | TotalAmt |
| Program Services | $7,274 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,518 | TotalAmt |
| Program Services | $42,392 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,394 | TotalAmt |
| Program Services | $21,918 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,209 | TotalAmt |
| Program Services | $29,996 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,248 | TotalAmt |
| Program Services | $10,037 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,107 | TotalAmt |
| Program Services | $524 | ProgramServicesAmt |
| Management And General | $11,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPONSORSHIP CHARGE | $264,929 | $264,929 |
| PROGRAMMING COSTS | $114,385 | $114,385 |
| CONTRIBUTIONS | $80,937 | $80,937 |
| PROGRAMMING EVENT EXPEN | $22,426 | $22,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,881 | TotalAmt |
| Program Services | $30,249 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,394 | TotalAmt |
| Program Services | $2,472,759 | ProgramServicesAmt |
| Management And General | $136,674 | ManagementAndGeneralAmt |
| Fundraising | $55,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,626 | BOYAmt |
| EOY | $177,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,148 | BOYAmt |
| EOY | $1,477,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,379 | BOYAmt |
| EOY | $30,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130 | BOYAmt |
| EOY | $10,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $1,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,133 | BOYAmt |
| EOY | $1,697,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,773 | BOYAmt |
| EOY | $164,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,237 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,010 | BOYAmt |
| EOY | $164,404 | 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 | $23,384 | BOYAmt |
| EOY | $160,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,739 | BOYAmt |
| EOY | $1,372,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,123 | BOYAmt |
| EOY | $1,533,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,133 | BOYAmt |
| EOY | $1,697,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $942,148 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,991 | CurrentTaxYearAmt |
| Total | $6,741,956 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,989 | CurrentTaxYearAmt |
| Total | $1,406,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,598,980 | CurrentTaxYearAmt |
| Total | $8,148,074 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,600 | CurrentTaxYearAmt |
| Total | $705,789 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $32,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,148 | CurrentTaxYearMinus1YearAmt |
| Total | $111,569 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,600 | CurrentTaxYearAmt |
| Total | $817,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,330,716 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,991 | CurrentTaxYearAmt |
| Total | $11,745 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,991 | CurrentTaxYearAmt |
| Total | $11,745 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,571 | CurrentTaxYearAmt |
| Total | $6,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,607,542 | CurrentTaxYearAmt |
| Total | $8,166,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,572,307 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2 | OtherRevenueAmt |
| Revenue Not Reported | $6,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,566,305 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,237 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,237 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,607,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,671,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,665,394 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,665,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 2. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN FORGIVENESS 41,237. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WORKER JUSTICE WISCONSIN INC | |||||||
| 1602 S PARK STREET 116 | MADISON | WI | 53715 | 412227413 | $30,000 | $0 | CBO DEVELOPMENT GRANT |
| NEHEMIAH CENTER | |||||||
| 633 W BADGER ROAD | MADISON | WI | 53713 | 391736091 | $30,000 | $0 | CBO DEVELOPMENT GRANTS |
| COLLABORATION FOR GOOD | |||||||
| 2214 ST PAUL AVE | MADISON | WI | 53704 | 810790972 | $30,000 | $0 | CBO DEVELOPMENT GRANTS |
| MADWORC | |||||||
| 364 ELM ST | MILTON | WI | 53563 | 461361962 | $30,000 | $0 | CBO DEVELOPMENT GRANTS |
| COCOVAA CHOCOLATIER | |||||||
| 1815 EAST WASHINGTON | MADISON | WI | 53704 | 871182116 | $51,479 | $0 | RESTAURANT REVITALIZATION FUND |
| FAIR OAKS DINER | |||||||
| 2105 WINNEBAGO ST | MADISON | WI | 53704 | 391841695 | $18,905 | $0 | RESTAURANT REVITALIZATION FUND |
| SLIDE LLC | |||||||
| 2109 SHERIDAN DRIVE | MADISON | WI | 53704 | 454962490 | $67,544 | $0 | RESTAURANT REVITALIZATION FUND |
| MADISON CYCLEWORKS COOPERATIVE | |||||||
| 601 BRAM ST | MADISON | WI | 53713 | 872688648 | $9,448 | $0 | CID COOPERATIVE GRANT |
| COMMUNICATION MADISON | |||||||
| 2645 MILWAUKEE ST | MADISON | WI | 53704 | 844965009 | $10,000 | $0 | CID COOPERATIVE GRANT |
| SWEET WATER LIBERATION LAB LLC | |||||||
| 2232 W BROADWAY APT 401 | MADISON | WI | 53713 | 872585351 | $7,000 | $0 | HEALING GROUP FOR WHITE PEOPLE |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 849,510. MANAGEMENT AND GENERAL EXPENSES 9,067. FUNDRAISING EXPENSES 13,296. TOTAL EXPENSES 871,873. |
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