CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202043159349302309
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T10:41:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BRADER WAY SUITE 202 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680501459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY STEWARDSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6082122451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DUGDALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082122451 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN FROELICH | PreparerPersonNm |
| PTIN | P00179711 | PTIN |
| Phone | 6082742002 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.100.47.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 15:02:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07B8A33926CC5D030CBA62E14EB8C37CE36C8730 | 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 | LISA DUGDALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,205,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 324 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $831,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,033,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,369 | PYOtherRevenueAmt |
| CY Other Revenue | $1,120 | CYOtherRevenueAmt |
| PY Total Revenue | $965,752 | PYTotalRevenueAmt |
| CY Total Revenue | $1,205,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,884 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $731,165 | PYOtherExpensesAmt |
| CY Other Expenses | $675,206 | CYOtherExpensesAmt |
| PY Total Expenses | $895,863 | PYTotalExpensesAmt |
| CY Total Expenses | $989,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $216,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $411,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $627,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $354,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $570,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,819 | ExpenseAmt |
| Revenue | $154,718 | RevenueAmt |
| Desc | CORECORE HELD 11 PUBLIC GATHERINGS, 10 CIRCLES OF TRANSFORMATIONAL PRACTICE AND ONE COMMON SOUNDS EVENT, AT DIFFERENT LOCATIONS AROUND MADISON THROUGHOUT THE YEAR. FIFTEEN PEOPLE VOLUNTEERED TO HELP MAKE THESE HAPPEN, INCLUDING SERVING AS FACILITATORS, ASSISTING WITH SET-UP, CLEAN-UP, ETC. WE HAD 120 UNIQUE PARTICIPANTS IN THESE EVENTS. CORE ALSO GRANTED FUNDS TO: 14 INDIVIDUALS TO PARTICIPATE IN TRAININGS (7 IN ZEN LEADER TRAININGS AND 7 IN DEEP DIVERSITY) WITH FOLLOW UP GROUP REFLECTION GATHERINGS OFFERED; AND TO AN ORGANIZATION TO PROVIDE SCHOLARSHIPS FOR A VISUAL FACILITATION TRAINING FOR UNDERREPRESENTED INDIVIDUALS. CORE ALSO PROVIDED TECHNICAL ASSISTANCE FOR GRANT APPLICATIONS AND ORGANIZATIONAL DEVELOPMENT TO THREE ORGANIZATIONS WHO RECEIVED FUNDS FROM A RELATED FAMILY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,339 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Revenue | $10,010 | RevenueAmt |
| Desc | MADISON COOPERATIVE DEVELOPMENT COALITIONMADISON COOPERATIVE DEVELOPMENT COALITION WORKED WITH 17 POTENTIAL CO-OPS AND GAVE SIX OF THEM GRANTS, TWO OF WHICH INCORPORATED IN 2019. WE HELD NUMEROUS PRESENTATIONS AND MEETINGS, AND ATTENDED SEVERAL CONFERENCES, INCLUDING TWO OUT OF STATE AND ONE IN CANADA. WE ALSO WORKED WITH A LONG LIST OF COMMUNITY-BASED ORGANIZATIONS, AND GAVE THREE OF THEM GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,015 | ExpenseAmt |
| Desc | PROGRESS CENTER FOR BLACK WOMENHIGHLIGHTS FROM 2019 INCLUDE ANOTHER SUCCESSFUL PHOTOS W/ SANTA EVENT, SEVERAL OUTDOOR CHILDREN'S AUTHOR READINGS, AND REGULAR USE OF THE CENTER BY COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $22,963 | $15,000 | DOMINIC'S RIPPLEDOMINIC'S RIPPLE HELD A FUNDRAISER AT KEVA WHERE WE RAISED THE MONEY TO PURCHASE A K9 FOR THE MADISON POLICE DEPARTMENT. K9 DOMO WAS ADDED TO THE POLICE DEPARTMENT IN FEBRUARY OF 2020. | |
| $52,765 | MADISON REUNIONWORKED ON A VIDEO ABOUT THE 2017 MADISON REUNION EVENT WITH A GOAL TO WRAP UP ITS WORK AS A FISCALLY SPONSORED PROJECT IN 2020. | ||
| $5,813 | FAIR TRADE HOLIDAY FESTIVALMADISON'S 23RD ANNUAL FAIR TRADE HOLIDAY FESTIVAL DREW RECORD NUMBERS IN 2019, APPROXIMATELY 4500 GUESTS IN ONE DAY. THROUGH OUR 54 VENDORS THEY MADE A COMBINED GROSS SALES OF OVER 100K, ALL OF WHICH GOES TO HELP THEM CONTINUE THEIR BUSINESS OF BUYING FAIR TRADE GOODS FROM UNDERSERVED ARTISTS ALL OVER THE WORLD. | ||
| $34,569 | EDOT MIDWEST LAUNCHED OUR PROJECT AND HELD FACE TO FACE AS WELL AS ONLINE EVENTS. OUT FACE TO FACE PROGRAMS SERVED ABOUT 75 PEOPLE, AND OUR VIRTUAL EVENTS SERVED SEVERAL HUNDRED. WE HAVE BUILT A NETWORK OF ABOUT 15 ORGANIZATIONAL PARTNERS. | ||
| $16,300 | YAFA (YOGA ACCESSIBLE FOR ALL)DEVELOPED 3 ONGOING YOGA CLASSES FOR PEOPLE WITH DISABILITIES. WE SERVED AROUND 70 PEOPLE. WE HELD ONE PUBLIC YOGA CLASS AS A FUND RAISING EVENT. | ||
| $29,837 | ALZHEIMER'S POETRY PROJECT HELD 123 POETRY WORKSHOPS, SERVING 1,593 PEOPLE LIVING WITH DEMENTIA. PROJECT DIRECTOR AND MASTER TEACHING ARTIST, FABU CARTER GAVE THE KEYNOTE TALK AT THE DEMENTIA CARE SPECIALIST CONFERENCE. WE HELD OUR ANNUAL POETRY PARTY AT THE MAIN MADISON PUBLIC LIBRARY. | ||
| $7,880 | THE BADGER PROJECTTHROUGH OUR WEBSITE, AS WELL AS APPROXIMATELY 15 NEWSPAPERS AND NEWS WEBSITES ACROSS WISCONSIN RUNNING OUR STORIES, WE SERVED THOUSANDS OF PEOPLE WHO WERE INFORMED BY OUR FACT-BASED JOURNALISM. | ||
| $23,126 | OPEN DOORS FOR REFUGEES SET UP 12 APARTMENTS FOR NEW FAMILIES, PROVIDED OVER 400 RIDES, DELIVERED OVER 200 BOXES OF HOME SUPPLIES, HELPED PAY FOR SKILLS TRAINING FOR 18 INDIVIDUALS, HELD A COMMUNITY SUMMER PICNIC FOR 300, HOSTED A NATURALIZATION CEREMONY FOR 41 NEW CITIZENS, AND COOKED A SEVEN-TURKEY THANKSGIVING DINNER FOR 130. | ||
| $26,228 | UNITED MADISONSPONSORED A MENTAL HEALTH AWARENESS CAMPAIGN THAT AIRED ACROSS ALL MADISON MEDIA CHANNELS. THE CAMPAIGN ENCOURAGED THOSE NEEDING HELP/SUPPORT TO REACH OUT TO OUR WEBSITE FOR TOOLS TO HELP THEM NAVIGATE THE PROCESS TO FIND LOCAL RESOURCES TO SUPPORT THEM. SUPPORTED OTHER ON-AIR CAMPAIGNS HIGHLIGHTING THE IMPORTANCE OF GRATEFULNESS AND HIGHLIGHTING THE NON-PROFIT, MADISON READING PROJECT. COORDINATED WITH LOCAL BUSINESSES TO PROVIDE MULTIPLE TYPES OF SUPPORT (HUMAN RESOURCES, MENTORING, GOODS) TO LOCAL NON-PROFITS. | ||
| $64,362 | NATURAL CIRCLES OF SUPPORT JOINED C4CS ON 11/22/19. NCOS WORKS IN 5 SCHOOL DISTRICTS TO INCREASE ENGAGEMENT AND BELONGING, EXPAND EQUITY AND IMPROVE TEACHER SUPPORT AND RELATIONSHIPS WITH BLACK STUDENTS TO CREATE CONDITIONS THAT SUPPORT ALL STUDENTS' ABILITY TO REACH THEIR FULL POTENTIAL. | ||
| $17,798 | MADISON VEGAN FEST HELD A FESTIVAL THAT SERVED APPROXIMATELY 3,800 PEOPLE ON SATURDAY, AUGUST, 3, 2019 AT MADISON COLLEGE. AT THE FEST, PROMINENT SPEAKERS FROM THE VEGAN COMMUNITY GAVE PRESENTATIONS ABOUT A VARIETY OF TOPICS RELATED TO VEGANISM. RESTAURANTS AND OTHER VENDORS SOLD FOOD TO ATTENDEES. | ||
| $13,922 | COACHES CLUB SUMMER PROGRAM CONSISTED OF SIX WEEKS OF PROGRAMMING FOR APPROXIMATELY FIFTEEN YOUTH AGED 13-16. THE YOUTH LEARNED ABOUT SPORTS, NUTRITION, AND TOOK PART IN LIFE SKILLS DEVELOPMENT ACTIVITIES. | ||
| $90,403 | $30,301 | OTHER PROJECTSTRAINED SEVEN NEW INSTRUCTORS IN THE BB4B CURRICULUM, BRINGING THE TOTAL INSTRUCTORS MAINTAINING USE OF LICENSED CURRICULUM TO DATE TO 21. WE HELD TWO FULL CLASS SERIES IN PERSON, SERVING A TOTAL OF APPROXIMATELY 30 SENIOR CITIZENS. FACILITATED A SUMMER INSTITUTE THAT BROUGHT 50 WHITE MINDFULNESS PRACTITIONERS TO MILWAUKEE AROUND DISRUPTING SYSTEMIC WHITENESS IN THE MINDFULNESS MOVEMENT | $1,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $405,966 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,301 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $909,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE HINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085720084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BERT STITT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HINGLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $1,991 | $0 | $0 |
| SCOTT HAUMERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYWOOD SIMMONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MEDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA JABS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DUGDALE | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $43,946 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Membership Dues | $867 | MembershipDuesAmt |
| Government Grants | $397,868 | GovernmentGrantsAmt |
| All Other Contributions | $634,902 | AllOtherContributionsAmt |
| Total Contributions | $1,033,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $154,718 | $154,718 |
| FACILITATION AND TRAIN | 900099 | $5,510 | $5,510 |
| SPONSEE SETUP FEE | 900099 | $4,500 | $4,500 |
| OTHER PROGRAM INCOME | 900099 | $798 | $798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,891 | TotalRevenueColumnAmt |
| Exclusion | $4,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $809 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,301 | TotalAmt |
| Program Services | $125,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,142 | TotalAmt |
| Program Services | $23,033 | ProgramServicesAmt |
| Management And General | $14,050 | ManagementAndGeneralAmt |
| Fundraising | $3,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,239 | TotalAmt |
| Program Services | $121,041 | ProgramServicesAmt |
| Management And General | $11,198 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Program Services | $1,317 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,906 | TotalAmt |
| Program Services | $7,813 | ProgramServicesAmt |
| Management And General | $7,093 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,350 | TotalAmt |
| Program Services | $222,687 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,826 | TotalAmt |
| Program Services | $30,495 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,385 | TotalAmt |
| Program Services | $6,488 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399 | TotalAmt |
| Program Services | $2,912 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,739 | TotalAmt |
| Program Services | $12,739 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630 | TotalAmt |
| Program Services | $6,140 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $10,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING COSTS | $201,485 | $199,847 | $75 | $1,563 |
| SPONSORSHIP CHARGE | $85,843 | $83,997 | $1,846 | |
| EVENT EXPENSE | $25,805 | $20,270 | $5,535 | |
| CONTRIBUTIONS | $22,990 | $22,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,585 | TotalAmt |
| Program Services | $20,544 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,111 | TotalAmt |
| Program Services | $909,139 | ProgramServicesAmt |
| Management And General | $60,256 | ManagementAndGeneralAmt |
| Fundraising | $19,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,760 | BOYAmt |
| EOY | $74,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,752 | BOYAmt |
| EOY | $487,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,604 | BOYAmt |
| EOY | $61,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254 | BOYAmt |
| EOY | $3,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,220 | BOYAmt |
| EOY | $627,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,619 | BOYAmt |
| EOY | $57,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,619 | BOYAmt |
| EOY | $57,142 | 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 | $17,856 | BOYAmt |
| EOY | $2,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,745 | BOYAmt |
| EOY | $568,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,601 | BOYAmt |
| EOY | $570,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,220 | BOYAmt |
| EOY | $627,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $216,063 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,637 | CurrentTaxYearAmt |
| Total | $2,934,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,431 | CurrentTaxYearAmt |
| Total | $287,119 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,068 | CurrentTaxYearAmt |
| Total | $3,221,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,862 | CurrentTaxYearMinus1YearAmt |
| Total | $3,862 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,947 | CurrentTaxYearAmt |
| Total | $435,548 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,947 | CurrentTaxYearAmt |
| Total | $439,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,782,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,891 | CurrentTaxYearAmt |
| Total | $5,288 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,891 | CurrentTaxYearAmt |
| Total | $5,288 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,270 | CurrentTaxYearAmt |
| Total | $3,227,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,217,174 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,205,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,205,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,001,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $989,111 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $989,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSFORMATIONAL TRAINING FUND | 7 | $30,301 |
| CID TECHNICAL ASSISTANCE | 6 | $95,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING FOR GRANT USE CAN INCLUDE SUBMITTING WRITTEN REFLECTIONS, MEETING 1 TO 1 WITH US, WRITING A BLOG REPORT, AND/OR PRESENTING TO A GROUP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROJECT MANAGER AND SECRETARY ENSURE ANNUALLY THAT CONFLICT OF INTEREST FORMS ARE UPDATED BY ALL BOARD MEMBERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 222,687. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 6,983. TOTAL EXPENSES 233,350. |
| FORM 990, PART XII, LINE 2C | THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. |
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