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NEWBRIDGE MADISON INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEWBRIDGE MADISON INC (EIN 39-1211331)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-02
IRS object ID: 202013079349301241
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-02T11:49:43-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 NO 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH VALENCIA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6085120000	PhoneNum
Signature	2020-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-28	IPDt
IP Tm	09:30:38	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JAMES KRUEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE NO 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,936,069	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NEWBRIDGEMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE SERVICES FOR THE ELDERLY, CASE MANAGEMENT FOR SENIORS AND DISABLED, AND RESPITE FOR CARE GIVERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,188,103	PYContributionsGrantsAmt
CY Contributions Grants	$1,865,531	CYContributionsGrantsAmt
PY Program Service Revenue	$80,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,747	CYProgramServiceRevenueAmt
PY Investment Income	$27	PYInvestmentIncomeAmt
CY Investment Income	$1,227	CYInvestmentIncomeAmt
PY Other Revenue	$1,689	PYOtherRevenueAmt
CY Other Revenue	$30,194	CYOtherRevenueAmt
PY Total Revenue	$1,270,755	PYTotalRevenueAmt
CY Total Revenue	$1,917,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$362,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,480,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,586	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,302	PYOtherExpensesAmt
CY Other Expenses	$615,768	CYOtherExpensesAmt
PY Total Expenses	$495,429	PYTotalExpensesAmt
CY Total Expenses	$2,095,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$775,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$178,296	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,102,671	TotalAssetsBOYAmt
Total Assets EOY	$956,942	TotalAssetsEOYAmt
Total Liabilities BOY	$290,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$812,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$687,666	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SERVICES FOR THE ELDERLY FOR HOME MAINTENANCE, PROVIDE CASE MANAGEMENT FOR AVAILABLE SERVICES TO THE ELDERLY, HOMEBOUND AND FRAIL, PROVIDE SUPPORT MEAL SITES FOR THE ELDERLY, AND PROVIDE DAY CARE FOR SENIORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$863,035	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,148	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	$246,003	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$396,980	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,599	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$396,980	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,599	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,666,972	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	Yes (1)	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	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	54	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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	0	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	CHRIS ROCHE	PersonNm
Phone	6084161010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NORTHPORT DRIVE NO 125	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARAH VALENCIA
PRESIDENT (BEGINNING NOVEMBER)	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA ZABAWA
PRESIDENT (THRU OCTOBER)	1.00	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC JOHNSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM RYAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM CONROY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN FABRIZIUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA STEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY DEVINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES KRUEGER
EXECUTIVE DIRECTOR (BEGINNING NOVEMBER)	40.00		Yes (X)	$57,659	$0	$5,934
MARCIA HENDRICKSON
EXECUTIVE DIRECTOR (THRU OCTOBER)	40.00		Yes (X)	$57,563	$0	$7,961

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,895	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	$110,540	FederatedCampaignsAmt
Fundraising	$9,814	FundraisingAmt
Government Grants	$1,594,321	GovernmentGrantsAmt
All Other Contributions	$150,856	AllOtherContributionsAmt
Total Contributions	$1,865,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	062399	$11,148	$11,148
MEMBERSHIP DUES	900099	$9,599	$9,599

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,227	TotalRevenueColumnAmt
Exclusion	$1,227	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,344	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,814	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,116	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,772	TotalRevenueColumnAmt
Exclusion	-$5,772	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$22,289	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,254	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,035	TotalRevenueColumnAmt
Exclusion	$16,035	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,931	TotalRevenueColumnAmt
Exclusion	$19,931	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,917,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,421	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,117	TotalAmt
Program Services	$104,655	ProgramServicesAmt
Management And General	$23,119	ManagementAndGeneralAmt
Fundraising	$1,343	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,123,210	TotalAmt
Program Services	$910,407	ProgramServicesAmt
Management And General	$201,120	ManagementAndGeneralAmt
Fundraising	$11,683	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,029	TotalAmt
Program Services	$36,498	ProgramServicesAmt
Management And General	$8,063	ManagementAndGeneralAmt
Fundraising	$468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,412	TotalAmt
Program Services	$70,851	ProgramServicesAmt
Management And General	$15,652	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,459	TotalAmt
Program Services	$77,373	ProgramServicesAmt
Management And General	$17,093	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,745	TotalAmt
Management And General	$33,745	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$174,920	TotalAmt
Program Services	$146,195	ProgramServicesAmt
Management And General	$27,374	ManagementAndGeneralAmt
Fundraising	$1,351	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,382	TotalAmt
Management And General	$5,382	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,236	TotalAmt
Program Services	$95,864	ProgramServicesAmt
Management And General	$15,806	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,884	TotalAmt
Program Services	$110,425	ProgramServicesAmt
Management And General	$42,963	ManagementAndGeneralAmt
Fundraising	$2,496	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,522	TotalAmt
Program Services	$64,313	ProgramServicesAmt
Management And General	$3,033	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,380	TotalAmt
Program Services	$1,789	ProgramServicesAmt
Management And General	$1,591	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,569	TotalAmt
Program Services	$4,652	ProgramServicesAmt
Management And General	$1,810	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,037	TotalAmt
Program Services	$18,353	ProgramServicesAmt
Management And General	$2,535	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,221	TotalAmt
Program Services	$24,956	ProgramServicesAmt
Management And General	$5,920	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIPS	Desc
Total	$1,300	TotalAmt
Program Services	$641	ProgramServicesAmt
Management And General	$659	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,572	TotalAmt
Management And General	$2,572	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,095,995	TotalAmt
Program Services	$1,666,972	ProgramServicesAmt
Management And General	$408,437	ManagementAndGeneralAmt
Fundraising	$20,586	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$643,641	BOYAmt
EOY	$130,205	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,854	BOYAmt
EOY	$395,160	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,437	BOYAmt
EOY	$35,242	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,478	BOYAmt
EOY	$96,519	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,557	BOYAmt
EOY	$24,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$517,681	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$324,053	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,666	BOYAmt
EOY	$193,628	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$51,261	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,038	BOYAmt
EOY	$30,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,102,671	BOYAmt
EOY	$956,942	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,310	BOYAmt
EOY	$148,071	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,275	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$161,264	BOYAmt
EOY	$118,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,574	BOYAmt
EOY	$269,276	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	$805,757	BOYAmt
EOY	$662,609	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,340	BOYAmt
EOY	$25,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$812,097	BOYAmt
EOY	$687,666	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,102,671	BOYAmt
EOY	$956,942	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$178,296	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$478	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$49,999	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,388	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	$393,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,188,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,865,531	CurrentTaxYearAmt
Total	$4,224,009	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,188,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,865,531	CurrentTaxYearAmt
Total	$4,224,009	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,224,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,227	CurrentTaxYearAmt
Total	$1,313	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,966	CurrentTaxYearAmt
Total	$37,655	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,262,977	TotalSupportAmt
Gross Receipts Rltd Activities	$191,654	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99090	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$23,038	BeginningYearBalanceAmt
Contributions	$70	ContributionsAmt
Investment Earnings Or Losses	$3,388	InvestmentEarningsOrLossesAmt
End Year Balance	$26,496	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,413	BeginningYearBalanceAmt
Contributions	$110	ContributionsAmt
Investment Earnings Or Losses	-$485	InvestmentEarningsOrLossesAmt
End Year Balance	$23,038	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,858	BeginningYearBalanceAmt
Contributions	$130	ContributionsAmt
Investment Earnings Or Losses	$3,425	InvestmentEarningsOrLossesAmt
End Year Balance	$23,413	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,197	BeginningYearBalanceAmt
Contributions	$1,709	ContributionsAmt
Investment Earnings Or Losses	$952	InvestmentEarningsOrLossesAmt
End Year Balance	$19,858	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,947	BeginningYearBalanceAmt
Contributions	$570	ContributionsAmt
Investment Earnings Or Losses	-$320	InvestmentEarningsOrLossesAmt
End Year Balance	$17,197	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,700	OtherCostOrOtherBasisAmt
Book Value	$45,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,866	OtherCostOrOtherBasisAmt
Depreciation	$191,657	DepreciationAmt
Book Value	$138,209	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,115	OtherCostOrOtherBasisAmt
Depreciation	$132,396	DepreciationAmt
Book Value	$9,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$193,628	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,939,935	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$478	NetUnrealizedGainsInvstAmt
Other Revenue	$3,388	OtherRevenueAmt
Revenue Not Reported	$3,866	RevenueNotReportedAmt
Revenue Subtotal	$1,936,069	RevenueSubtotalAmt
Other Revenues Not Included	-$18,370	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,370	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,917,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,114,365	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,370	OtherExpensesIncludedAmt
Expenses Not Reported	$18,370	ExpensesNotReportedAmt
Expenses Subtotal	$2,095,995	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,095,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,388.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -18,370.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 18,370.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER CONCERT	Event1Nm
Gross Receipts Event1	$11,094	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,764	CharitableContriEvent1Amt
Gross Revenue Event1	$3,330	GrossRevenueEvent1Amt
Cash Prizes Event1	$65	CashPrizesEvent1Amt
Food And Beverage Event1	$1,879	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,044	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,162	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$11,094	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,764	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,330	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$65	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$1,879	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,044	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,162	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,150	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,820	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$10,489	GrossRevenueBingoAmt
Cash Prizes Bingo	$967	CashPrizesBingoAmt
Rent Facility Costs Bingo	$4,591	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$615	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.05000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$11,800	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$81	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.50000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$22,289	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$967	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$4,591	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$696	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,254	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$16,035	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	LOIS GERBITZ	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4142 MONONA DRIVE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53716	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	RUTH HELLENBRAND	GamingManagerPersonNm
Gaming Manager Compensation	$929	GamingManagerCompensationAmt
Gaming Manager Services Prov	COORDINATION OF THE EVENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	BYLAWS WERE AMENDED AFTER THE ORGANIZATION MERGED WITH OTHER ORGANIZATIONS IN 2018. THE NUMBER OF BOARD MEMBERS INCREASED FROM 11 TO 13. THE CORPORATION MAY NOW HAVE UP TO FOUR ADVISORY COUNCILS THAT REPRESENT THE GEOGRAPHIC AREAS OF THE SERVICES AREAS OF THE MERGED ORGANIZATIONS, AS FOLLOWS: EAST MADISON/MONONA, NORTH/EASTSIDE, SOUTH MADISON, AND WEST MADISON.
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.
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 FOUNDATIO 3,388.