NEWBRIDGE MADISON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEWBRIDGE MADISON INC (EIN 39-1211331)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-26
IRS object ID: 202531779349301333
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-26T13:57:38-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391211331	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	NEWB	BusinessNameControlTxt
Phone	6085120000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA CAMACHO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6085120000	PhoneNum
Signature	2025-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-06-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KRUEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,613,910	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NEWBRIDGEMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS EXPERTS, ADVOCATES AND RESPONSIBLE STEWARDS PRIMARILY TO EMPOWER OLDER ADULTS IN NEED OF SUPPORT TO ACCESS AFFORDABLE RESOURCES TO MAINTAIN THEIR HEALTH, SAFETY, INDEPENDENCE AND COMMUNITY CONNECTION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	606	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,561,632	PYContributionsGrantsAmt
CY Contributions Grants	$2,541,403	CYContributionsGrantsAmt
PY Program Service Revenue	$46,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,001	CYProgramServiceRevenueAmt
PY Investment Income	$15,671	PYInvestmentIncomeAmt
CY Investment Income	$17,375	CYInvestmentIncomeAmt
PY Other Revenue	$1,260	PYOtherRevenueAmt
CY Other Revenue	$127	CYOtherRevenueAmt
PY Total Revenue	$2,624,962	PYTotalRevenueAmt
CY Total Revenue	$2,592,906	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,935,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,155,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$183,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$596,576	PYOtherExpensesAmt
CY Other Expenses	$632,020	CYOtherExpensesAmt
PY Total Expenses	$2,552,572	PYTotalExpensesAmt
CY Total Expenses	$2,787,540	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,390	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$194,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,468,152	TotalAssetsBOYAmt
Total Assets EOY	$1,268,431	TotalAssetsEOYAmt
Total Liabilities BOY	$440,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$429,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,028,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$839,328	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,378,044	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,000	RevenueAmt
Desc	CASE MANAGEMENT - PROVIDE SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. CASE MANAGERS CONDUCT HOME VISITS TO ASSESS THE INDIVIDUAL NEEDS OF EACH SENIOR ADULT AND THEN PROVIDE INFORMATION, REFERRALS, AND ADVOCACY ACCORDING TO THOSE NEEDS. SOME INDIVIDUALS ARE LOOKING FOR SHORT-TERM INFORMATION WHILE OTHERS BENEFIT FROM ONGOING SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$292,295	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DIVERSITY AND INCLUSION - PROVIDES SERVICES TO SUPPORT THE AFRICAN AMERICAN AND LATINO SENIOR ADULTS BY REDUCING ISOLATION. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER ON SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. A SECONDARY GOAL IS HEALTH EDUCATION AND SAFETY. MONTHLY PROGRAMS AND SUPPORT GROUPS ARE PROVIDED FOR PROGRAM PARTICIPANTS TO INCREASE THEIR KNOWLEDGE AND ABILITY TO MAINTAIN OR IMPROVE THEIR HEALTH AND SAFETY. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES THE OTHER DANE COUNTY FOCAL POINTS WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$270,015	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	NUTRITION AND DIETICIAN - PROVIDES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT LOCATIONS ON THE EAST SIDE OF MADISON AND IN MONONA. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. THE FUNDING ALSO PAYS FOR A LICENSED DIETICIAN TO ASSIST IN THE DEVELOPMENT OF THE LUNCHES OFFERED AS WELL AS WORKING WITH INDIVIDUAL SENIORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$153,961	$0	$0	HOME CHORE - PROVIDES ASSISTANCE TO FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. VOLUNTEERS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION TO HOMEBOUND SENIORS.
$130,992	$0	$0	SENIOR ACTIVITIES - PROVIDES WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT VARIOUS SITES IN THE COMMUNITY. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, VARIOUS SUPPORT GROUPS, BLOOD PRESSURE CLINICS, EXERCISE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN!
$44,502	$0	$0	VOLUNTEER GUARDIAN - PROVIDES SERVICES TO DANE COUNTY ADULTS AGE 60 AND OVER WHO ARE IN NEED OF A GUARDIAN DUE TO SUCH CONDITIONS AS DEMENTIA OR CHRONIC MENTAL ILLNESS, AND WHO HAVE NO FAMILY MEMBERS OR FRIENDS ABLE TO ACT AS ONE. THE PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS LEGAL GUARDIANS FOR THESE INDIVIDUALS.
$4,553	$0	$14,001	OTHER - INCLUDES OTHER MISCELLANEOUS PROGRAMS AND SPECIAL PROJECTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$334,008	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$14,001	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,274,362	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KOLLATH CPA	PersonNm
Phone	6084161010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6200 MINERAL POINT RD SUITE 100	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARA CAMACHO
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA STEIN
VICE PRESIDENT (THRU SEPT)	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM CONROY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY DEVINE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN FABRIZIUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE MUNOZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER SIMON-VOHS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL MONKEMEYER
DIRECTOR (BEG JUNE)	2.00	Yes (X)		$0	$0	$0
JESS LUX
DIRECTOR (BEG JUNE)	2.00	Yes (X)		$0	$0	$0
MONICA GUMDERSON
DIRECTOR (BEG JUNE)	2.00	Yes (X)		$0	$0	$0
SCOTT RIPPE
DIRECTOR (BEG JUNE)	2.00	Yes (X)		$0	$0	$0
JAMES KRUEGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,569	$0	$16,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,000	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	$60,664	FederatedCampaignsAmt
Fundraising	$3,073	FundraisingAmt
Government Grants	$2,361,462	GovernmentGrantsAmt
All Other Contributions	$116,204	AllOtherContributionsAmt
Total Contributions	$2,541,403	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624120	$23,456	$23,456
MEMBERSHIP DUES	900099	$10,545	$10,545

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,375	TotalRevenueColumnAmt
Exclusion	$17,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,418	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,073	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,834	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,416	TotalRevenueColumnAmt
Exclusion	-$1,416	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,698	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,170	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,528	TotalRevenueColumnAmt
Exclusion	$1,528	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,592,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,502	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,570	TotalAmt
Program Services	$26,057	ProgramServicesAmt
Management And General	$49,942	ManagementAndGeneralAmt
Fundraising	$32,571	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,656,683	TotalAmt
Program Services	$1,401,749	ProgramServicesAmt
Management And General	$144,516	ManagementAndGeneralAmt
Fundraising	$110,418	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,736	TotalAmt
Program Services	$51,552	ProgramServicesAmt
Management And General	$7,021	ManagementAndGeneralAmt
Fundraising	$5,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,106	TotalAmt
Program Services	$145,677	ProgramServicesAmt
Management And General	$19,840	ManagementAndGeneralAmt
Fundraising	$14,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$146,425	TotalAmt
Program Services	$118,434	ProgramServicesAmt
Management And General	$16,130	ManagementAndGeneralAmt
Fundraising	$11,861	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,939	TotalAmt
Management And General	$51,939	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,630	TotalAmt
Program Services	$165,179	ProgramServicesAmt
Management And General	$7,225	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,600	TotalAmt
Program Services	$4,385	ProgramServicesAmt
Management And General	$813	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,535	TotalAmt
Program Services	$111,456	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,581	TotalAmt
Program Services	$12,713	ProgramServicesAmt
Management And General	$267	ManagementAndGeneralAmt
Fundraising	$601	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,656	TotalAmt
Program Services	$95,141	ProgramServicesAmt
Management And General	$21,171	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,451	TotalAmt
Program Services	$98,441	ProgramServicesAmt
Management And General	$1,912	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,905	TotalAmt
Program Services	$7,556	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,981	TotalAmt
Program Services	$12,852	ProgramServicesAmt
Management And General	$46	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,740	TotalAmt
Program Services	$22,104	ProgramServicesAmt
Management And General	$1,501	ManagementAndGeneralAmt
Fundraising	$1,135	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIPS	Desc
Total	$1,549	TotalAmt
Program Services	$1,006	ProgramServicesAmt
Management And General	$521	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,453	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$2,393	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,787,540	TotalAmt
Program Services	$2,274,362	ProgramServicesAmt
Management And General	$329,240	ManagementAndGeneralAmt
Fundraising	$183,938	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,277	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$787,070	BOYAmt
EOY	$637,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$203,929	BOYAmt
EOY	$174,689	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,466	BOYAmt
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,718	BOYAmt
EOY	$14,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$258,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,337	BOYAmt
EOY	$125,080	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,375	BOYAmt
EOY	$57,198	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$239	BOYAmt
EOY	$242	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$299,741	BOYAmt
EOY	$254,066	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,468,152	BOYAmt
EOY	$1,268,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,060	BOYAmt
EOY	$215,654	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,086	BOYAmt
EOY	$213,449	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,146	BOYAmt
EOY	$429,103	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	$954,003	BOYAmt
EOY	$827,090	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,003	BOYAmt
EOY	$12,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,028,006	BOYAmt
EOY	$839,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,468,152	BOYAmt
EOY	$1,268,431	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$194,634	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,826	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,130	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,091,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,350,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,561,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,548,821	CurrentTaxYearAmt
Total	$11,707,138	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,091,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,154,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,350,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,561,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,548,821	CurrentTaxYearAmt
Total	$11,707,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,707,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,375	CurrentTaxYearAmt
Total	$35,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,743,088	TotalSupportAmt
Gross Receipts Rltd Activities	$278,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99690	PublicSupportCY170Pct
Public Support PY170	0.99410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,020	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,536	InvestmentEarningsOrLossesAmt
Administrative Expenses	$406	AdministrativeExpensesAmt
End Year Balance	$36,150	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,278	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,085	InvestmentEarningsOrLossesAmt
Administrative Expenses	$343	AdministrativeExpensesAmt
End Year Balance	$33,020	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,559	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,968	InvestmentEarningsOrLossesAmt
Administrative Expenses	$313	AdministrativeExpensesAmt
End Year Balance	$30,278	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,465	InvestmentEarningsOrLossesAmt
Administrative Expenses	$308	AdministrativeExpensesAmt
End Year Balance	$33,559	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,256	InvestmentEarningsOrLossesAmt
Administrative Expenses	$350	AdministrativeExpensesAmt
End Year Balance	$28,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,534	OtherCostOrOtherBasisAmt
Depreciation	$25,823	DepreciationAmt
Book Value	$7,711	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,284	OtherCostOrOtherBasisAmt
Depreciation	$95,284	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,724	OtherCostOrOtherBasisAmt
Depreciation	$12,355	DepreciationAmt
Book Value	$117,369	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,080	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$4,801
OPERATING LEASE RIGHT-OF-USE ASSETS	$213,115
BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION	$36,150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$254,066	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$213,449	Amt

Field	Value	IRS element (for citing)
Total Liability	$213,449	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,619,866	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,826	NetUnrealizedGainsInvstAmt
Other Revenue	$3,130	OtherRevenueAmt
Revenue Not Reported	$5,956	RevenueNotReportedAmt
Revenue Subtotal	$2,613,910	RevenueSubtotalAmt
Other Revenues Not Included	-$21,004	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,004	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,592,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,808,544	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,004	OtherExpensesIncludedAmt
Expenses Not Reported	$21,004	ExpensesNotReportedAmt
Expenses Subtotal	$2,787,540	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,787,540	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	NEWBRIDGE MADISON, INC.'S ENDOWMENT CONSISTS OF ONE ENDOWMENT FUND AT MADISON COMMUNITY FOUNDATION. THE ENDOWMENT IS DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF NEWBRIDGE MADISON, INC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,130.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -12,170. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,834.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 12,170. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,834.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. AN ANNUAL RAISE IS DETERMINED BASED ON SEVERAL FACTORS (COST OF LIVING ADJUSTMENT, PERFORMANCE, AND BUDGET).
FORM 990, PART VI, SECTION C, LINE 19	THE 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 3,130.