MADISON YOUTH CHOIRS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MADISON YOUTH CHOIRS INC (EIN 23-7396580)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-01
IRS object ID
202000929349301205
Schema version
2018v3.1
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)
Return2020-04-01T11:57:58-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237396580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON YOUTH CHOIRS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone6082387464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WEST MIFFLIN STREET NO 400AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROSSPersonNm
Person TitleEXECUTIVE/ARTISTIC DIRECTORPersonTitleTxt
Phone6082387464PhoneNum
Signature2020-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-27IPDt
IP Tm12:39:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB76E0BF02510E84774D23025ACA82C8567F4C183AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WEST MIFFLIN STREET NO 400AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$637,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADISONYOUTHCHOIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionMADISON YOUTH CHOIRS GUIDES A COMMUNITY OF YOUTH IN FINDING AND SHARING THEIR VOICES THROUGH THE STUDY AND PERFORMANCE OF DIVERSE CHORAL MUSIC THAT ENRICHES THEIR HEARTS, MINDS, AND LIVES. ITS WORK INSPIRES COMMUNITIES LOCALLY, REGIONALLY, AND AROUND THE WORLD TO EMBRACE THE TRANSFORMATIVE POWER OF CHORAL PERFORMANCE. THE ORGANIZATION IS CENTRAL TO A VIBRANT YOUTH ARTS CULTURE IN DANE COUNTY THAT INVOLVES SINGERS WHO REFLECT THE CULTURAL TAPESTRY OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,014PYContributionsGrantsAmt
CY Contributions Grants$198,203CYContributionsGrantsAmt
PY Program Service Revenue$230,982PYProgramServiceRevenueAmt
CY Program Service Revenue$416,535CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$622CYInvestmentIncomeAmt
PY Other Revenue$14,103PYOtherRevenueAmt
CY Other Revenue$9,065CYOtherRevenueAmt
PY Total Revenue$445,099PYTotalRevenueAmt
CY Total Revenue$624,425CYTotalRevenueAmt
PY Grants And Similar Paid$800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,909CYTotalFundraisingExpenseAmt
PY Other Expenses$93,207PYOtherExpensesAmt
CY Other Expenses$296,324CYOtherExpensesAmt
PY Total Expenses$437,450PYTotalExpensesAmt
CY Total Expenses$668,962CYTotalExpensesAmt
PY Revenues Less Expenses$7,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,537CYRevenuesLessExpensesAmt
Total Assets BOY$729,695TotalAssetsBOYAmt
Total Assets EOY$478,064TotalAssetsEOYAmt
Total Liabilities BOY$253,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$475,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMADISON YOUTH CHOIRS (MYC) GUIDES A COMMUNITY OF YOUTH IN FINDING AND SHARING THEIR VOICES THROUGH THE STUDY AND PERFORMANCE OF DIVERSE CHORAL MUSIC THAT ENRICHES THEIR HEARTS, MINDS, AND LIVES. THE ORGANIZATION IS CENTRAL TO A VIBRANT YOUTH ARTS CULTURE IN DANE COUNTY, WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$491,535ExpenseAmt
Grant$0GrantAmt
Revenue$396,250RevenueAmt
DescTUITION-BASED EDUCATIONAL PROGRAMMING - MYC IS DEDICATED TO CREATING MEANINGFUL EDUCATIONAL EXPERIENCES FOR ITS SINGERS SO THAT THEY GAIN A DEEPER PERSONAL CONNECTION TO MUSIC THAT WILL ENHANCE THEIR ENTIRE LIVES. MYC ACHIEVES THIS THROUGH WEEKLY REHEARSALS, RETREATS, SPECIAL PROJECTS, AND GUEST ARTISTS. MYC SERVES CHILDREN AGES 7-18 IN ELEVEN DIFFERENT CHOIRS, EACH DESIGNED TO ADDRESS THE SOCIAL AND MUSICAL DEVELOPMENT OF EACH PARTICIPANT. IN ADDITION, MYC OFFERS REGIONAL AND INTERNATIONAL TOURING OPPORTUNITIES TO BROADEN SINGERS' CULTURAL AND MUSICAL EXPERIENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,694ExpenseAmt
Grant$0GrantAmt
Revenue$20,285RevenueAmt
DescCONCERTS AND APPEARANCES - PERFORMANCE IS AN INTEGRAL PART OF MYC. IN ADDITION TO PRODUCING TWO PUBLIC CONCERTS EACH YEAR, MYC COLLABORATES REGULARLY WITH PROFESSIONAL ARTS ORGANIZATIONS INCLUDING MADISON OPERA, MADISON SYMPHONY ORCHESTRA, WISCONSIN CHAMBER ORCHESTRA, AND MADISON CHORAL PROJECT, AMONG OTHERS. IN ADDITION, MYC IS OFTEN ASKED TO PERFORM AT SPECIAL EVENTS THROUGHOUT THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,942ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY EDUCATION - MYC'S COMMUNITY EDUCATION PROGRAMS INCLUDE POPULAR IN-SCHOOL CHOIRS SERVING AN ECONOMICALLY DIVERSE GROUP OF CHILDREN IN MADISON AT LINCOLN AND CHAVEZ ELEMENTARY SCHOOLS; AN INTERGENERATIONAL CHOIR, JOINING THE VOICES OF TEENAGE MYC SINGERS WITH SENIOR RESIDENTS OF CAPITOL LAKES RETIREMENT COMMUNITY; CHORAL ENRICHMENT PROGRAMS, ENCOURAGING MUSICAL EXPLORATION FOR NEW SINGERS AT LUSSIER COMMUNITY EDUCATION CENTER, THE HMONG LANGUAGE AND CULTURAL ENRICHMENT SUMMER CAMP, AND ANNUAL SCHOOL AND COMMUNITY TOURS TO 25 SCHOOLS AND RETIREMENT COMMUNITIES THROUGHOUT DANE COUNTY, REACHING OVER 8,000 STUDENTS AND SENIOR CITIZENS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$586,171TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROSSPersonNm
Phone6082387464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WEST MIFFLIN STREET SUITE 400AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN SINCLAIR
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAN LYONS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELIZABETH ODDERS-WHITE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURIE FELLENZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID SCHMIEDICKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
BOB DINNDORF
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE KRUSE
DIRECTOR1.00Yes (X)$0$0$0
TEAGUE MAWER
DIRECTOR1.00Yes (X)$0$0$0
KRIS RASMUSSEN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TENNANT
DIRECTOR1.00Yes (X)$0$0$0
ALI MULDROW
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER LATTIS
DIRECTOR1.00Yes (X)$0$0$0
WENDY WEILER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROSS
EXECUTIVE/ARTISTIC DIRECTOR40.00Yes (X)$77,347$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,203AllOtherContributionsAmt
Total Contributions$198,203TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCOTLAND TOUR FEES561520$206,922$206,922
TUITION AND OTHER FEES611610$189,328$189,328
CONCERTS AND PERFORMAN711130$20,285$20,285
FieldValueIRS element (for citing)
Total Program Service Revenue$416,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$622TotalRevenueColumnAmt
Exclusion$622ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,815GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,000CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,815TotalRevenueColumnAmt
Exclusion$6,815ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAVERTISING REVENUEDesc
Business541800BusinessCd
Total Revenue Column$2,250TotalRevenueColumnAmt
Exclusion$2,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,425TotalRevenueColumnAmt
Related Or Exempt Func Income$416,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,687ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,565TotalAmt
Program Services$75,856ProgramServicesAmt
Management And General$4,078ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,840TotalAmt
Program Services$206,730ProgramServicesAmt
Management And General$11,158ManagementAndGeneralAmt
Fundraising$46,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,233TotalAmt
Program Services$21,400ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$3,679FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,692TotalAmt
Program Services$5,442ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$188ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,722TotalAmt
Program Services$8,111ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Program Services$712ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,014TotalAmt
Program Services$21,222ProgramServicesAmt
Management And General$1,143ManagementAndGeneralAmt
Fundraising$3,649FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,217TotalAmt
Program Services$7,872ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Program Services$990ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,838TotalAmt
Program Services$5,470ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOURS$206,290$206,290
PRODUCTION$25,431$25,431
DUES AND SUBSCRIPTIONS$463$269$106$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$188ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,962TotalAmt
Program Services$586,171ProgramServicesAmt
Management And General$24,882ManagementAndGeneralAmt
Fundraising$57,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,227BOYAmt
EOY$3,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,408BOYAmt
EOY$186,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$866BOYAmt
EOY$22,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190,570BOYAmt
EOY$2,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,971BOYAmt
EOY$7,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,653BOYAmt
EOY$256,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$729,695BOYAmt
EOY$478,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$601BOYAmt
EOY$3,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$253,113BOYAmt
EOY$37,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,714BOYAmt
EOY$40,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,981BOYAmt
EOY$437,471EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$475,981BOYAmt
EOY$437,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,695BOYAmt
EOY$478,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$44,537ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,027OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$196,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,014CurrentTaxYearMinus1YearAmt
Current Tax Year$198,203CurrentTaxYearAmt
Total$1,143,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,014CurrentTaxYearMinus1YearAmt
Current Tax Year$198,203CurrentTaxYearAmt
Total$1,143,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$328,505SubstantialContributorsTotAmt
Public Support Total170$814,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694CurrentTaxYearMinus2YearsAmt
Current Tax Year$622CurrentTaxYearAmt
Total$1,848TotalAmt
FieldValueIRS element (for citing)
Total Support$1,144,955TotalSupportAmt
Gross Receipts Rltd Activities$1,940,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71150PublicSupportCY170Pct
Public Support PY1700.82290PublicSupportPY170Pct
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)
Beginning Year Balance$250,653BeginningYearBalanceAmt
Investment Earnings Or Losses$8,845InvestmentEarningsOrLossesAmt
Administrative Expenses$2,818AdministrativeExpensesAmt
End Year Balance$256,680EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,859BeginningYearBalanceAmt
Investment Earnings Or Losses$23,533InvestmentEarningsOrLossesAmt
Administrative Expenses$2,739AdministrativeExpensesAmt
End Year Balance$250,653EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,602BeginningYearBalanceAmt
Investment Earnings Or Losses$30,585InvestmentEarningsOrLossesAmt
Other Expenditures$9,848OtherExpendituresAmt
Administrative Expenses$2,480AdministrativeExpensesAmt
End Year Balance$229,859EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,590BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,668InvestmentEarningsOrLossesAmt
Administrative Expenses$2,320AdministrativeExpensesAmt
End Year Balance$211,602EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$224,898BeginningYearBalanceAmt
Investment Earnings Or Losses$3,945InvestmentEarningsOrLossesAmt
Other Expenditures$9,694OtherExpendituresAmt
Administrative Expenses$2,559AdministrativeExpensesAmt
End Year Balance$216,590EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,140OtherCostOrOtherBasisAmt
Depreciation$11,140DepreciationAmt
Book Value$3,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,201OtherCostOrOtherBasisAmt
Depreciation$102,273DepreciationAmt
Book Value$4,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,928TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIONDesc
Book Value$256,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$256,680TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S MANAGEMENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY, BENCHMARKED AGAINST OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY, AND APPROVED BY THE BOARD OF DIRECTORS.
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 MCF 6,027.

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