MADISON GAS & ELECTRIC FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MADISON GAS & ELECTRIC FOUNDATION INC (EIN 39-6098118)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349105971
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:31:57-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396098118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON GAS AND ELECTRIC FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082527070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1231 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537011231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY NEWMAN | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 6082527070 | PhoneNum |
| Signature | 2019-11-15 | 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 | 2019-11-15 | IPDt |
| IP Tm | 12:46:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B169A553E6FC674180C4B0C62460B1C0CC916730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,279,493 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,983 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,983 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $450,100 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $367,661 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,109 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,109 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,109 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,259,236 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,984,192 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,660,989 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,110 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $107,253 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $75,632 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $31,622 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $863 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $114,126 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $76,582 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $32,572 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,253,489 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,253,489 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,367,615 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $76,582 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,286,061 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,616,577 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,584,407 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $132,448 | CashBOYAmt |
| Cash EOY | $25,953 | CashEOYAmt |
| Cash EOYFMV | $25,953 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $526,441 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $58,032 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $58,032 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $2,500,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $2,000,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $2,500,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,500,000 | PledgesRcvblEOYFMVAmt |
| Corporate Stock BOY | $18,066,776 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,657,067 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,657,067 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,676,252 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,038,441 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,038,441 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $27,401,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,279,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,279,493 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $27,401,917 | UnrestrictedBOYAmt |
| Unrestricted EOY | $27,279,493 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,401,917 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,279,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,401,917 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,279,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,401,917 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,616,577 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $29,018,494 | SubtotalAmt |
| Other Decreases | $1,739,001 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $27,279,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $24,109 | GrossSalesPriceAmt |
| Gain Or Loss | $24,109 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $24,109 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,109 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,205,522 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,129,337 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049961 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,102,666 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,923,629 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050296 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,114,693 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,499,239 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049544 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $971,338 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,318,292 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047806 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $807,059 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,445,855 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049074 | DistributionYr5Rt |
| Total Distribution | 0.246681 | TotalDistributionRt |
| Average Distribution | 0.049336 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $26,774,734 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,320,958 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15,844 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,336,802 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,286,061 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $31,688 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $31,688 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $31,688 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,865 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $70,865 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $39,177 | OverpaymentAmt |
| Applied To ES Tax | $39,177 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI BUSKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082527070 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537880001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARY WOLTER | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY NEWMAN | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 |
| LYNN HOBBIE | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CRAIG FENRICK | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFFREY KEEBLER | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | PRESIDENT AND CHAIRMAN | 1.00 | $0 | $0 | $0 |
| CARI ANNE RENLUND | ||||||||
| 133 S BLAIR ST | MADISON | WI | 537880001 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONFUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 OLD DANBURY ROAD PO BOX 812 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068970812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT FUND MANAGEMENT SERVICES | ServiceTypeTxt |
| Compensation | $69,967 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT THE PROGRAMS OF CHARITABLE AND OTHER EXEMPT ORGANIZATIONS PREDOMINANTLY LOCATED IN THE MADISON AREA. DURING 2018, 190 GRANTS WERE MADE TO 177 DIFFERENT ORGANIZATIONS. | Description1Txt |
| Expenses1 | $1,253,489 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,068,926 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $113,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,182,471 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,182,471 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $407,737 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,774,734 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,338,737 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,338,737 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,688 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $31,688 | TotalTaxAmt |
| Distributable Before Adj | $1,307,049 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,307,049 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,307,049 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,286,061 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,286,061 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,286,061 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,307,049 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $21,924 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $25,251 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $24,421 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $48,190 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $119,786 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,286,061 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,286,061 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $20,988 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $20,988 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $98,798 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $936 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $97,862 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $25,251 | ExcessFromYear3Amt |
| Excess From Year2 | $24,421 | ExcessFromYear2Amt |
| Excess From Year1 | $48,190 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KIM LEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537880001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6082525666 | RecipientPhoneNum |
| Form And Info And Materials | COMPLETE GRANT PROPOSAL AND PROVIDE A COPY OF IRS DETERMINATION LETTER, CURRENT FINANCIAL STATEMENTS OR COPY OF MOST RECENT AUDIT REPORT, PROJECT OR PROGRAM BUDGET, AND COPY OF MINUTES AUTHORIZING GRANT PROPOSAL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GENERALLY AWARDED TO 501(C)(3) EXEMPT ORGANIZATIONS LOCATED WITHIN MADISON GAS AND ELECTRIC'S SERVICE TERRITORY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (190 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF MADISON INC | |||||||
| PO BOX 787 | MADISON | WI | 537010787 | N/A | PC | GENERAL SUPPORT | $5,000 |
| 1000 FRIENDS OF WISCONSIN | |||||||
| 16 N CARROLL ST STE 800 | MADISON | WI | 537032726 | N/A | PC | GENERAL SUPPORT | $15,000 |
| ACCESS COMMUNITY HEALTH CENTERS | |||||||
| 2901 W BELTLINE HWY STE 120 | MADISON | WI | 537134231 | N/A | PC | GENERAL SUPPORT | $1,000 |
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| PO BOX 510498 | MILWAUKEE | WI | 532030092 | N/A | PC | GENERAL SUPPORT | $12,500 |
| ALDO LEOPOLD NATURE CENTER | |||||||
| 330 FEMRITE DR | MONONA | WI | 537163716 | N/A | PC | GENERAL SUPPORT | $15,000 |
| ALZHEIMERS AND DEMENTIA ALLIANCE OF WI | |||||||
| 3330 UNIVERSITY AVE STE 300 | MADISON | WI | 537052167 | N/A | PC | GENERAL SUPPORT | $1,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 725 HEARTLAND TRL STE 301 | MADISON | WI | 537171978 | N/A | PC | GENERAL SUPPORT | $3,000 |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | |||||||
| 1675 HIGHLAND AVE | MADISON | WI | 537920002 | N/A | PC | GENERAL SUPPORT | $200 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2850 DAIRY DR STE 300 | MADISON | WI | 537186742 | N/A | PC | GENERAL SUPPORT | $3,500 |
| ARC-DANE COUNTY INC | |||||||
| 402 GAMMON PL STE 360 | MADISON | WI | 537191059 | N/A | PC | GENERAL SUPPORT | $250 |
| GREATER MADISON CHAPTER PHILANTHROPY DAY | |||||||
| PO BOX 45046 | MADISON | WI | 537445046 | N/A | PC | GENERAL SUPPORT | $1,500 |
| ASSET BUILDERS OF AMERICA INC | |||||||
| 1228 SHERMAN AVE | MADISON | WI | 537031722 | N/A | PC | GENERAL SUPPORT | $750 |
| BACH DANCING AND DYNAMITE SOCIETY | |||||||
| PO BOX 2348 | MADISON | WI | 537012348 | N/A | PC | GENERAL SUPPORT | $500 |
| BADGER CHILDHOOD CANCER NETWORK | |||||||
| 3617 ROLLING HILL DR | MIDDLETON | WI | 535621247 | N/A | PC | GENERAL SUPPORT | $1,000 |
| BADGER HONOR FLIGHT INC | |||||||
| PO BOX 258066 | MADISON | WI | 537258066 | N/A | PC | GENERAL SUPPORT | $500 |
| BARNEVELD AREA RESCUE SQUAD | |||||||
| 403 BUSINESS ID | BARNEVELD | WI | 535079752 | N/A | PC | GENERAL SUPPORT | $3,226 |
| BICYCLE FEDERATION OF WISCONSIN | |||||||
| 409 E MAIN ST UNIT 203 | MADISON | WI | 537034283 | N/A | PC | GENERAL SUPPORT | $5,000 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | |||||||
| 2059 ATWOOD AVE STOP 2 | MADISON | WI | 537045367 | N/A | PC | GENERAL SUPPORT | $2,500 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | |||||||
| 2059 ATWOOD AVE STOP 2 | MADISON | WI | 537045367 | N/A | PC | GENERAL SUPPORT | $10,000 |
| BLACK EARTH INSTITUTE | |||||||
| PO BOX 424 | BLACK EARTH | WI | 535150424 | N/A | PC | GENERAL SUPPORT | $750 |
| BLAIR STREET GARDENS | |||||||
| PO BOX 1333 | MADISON | WI | 537011333 | N/A | PC | GENERAL SUPPORT | $1,000 |
| BOYS AND GIRLS CLUB OF DANE COUNTY | |||||||
| 2001 TAFT ST | MADISON | WI | 537131909 | N/A | PC | GENERAL SUPPORT | $6,800 |
| BOYS AND GIRLS CLUB OF DANE COUNTY | |||||||
| 2001 TAFT ST | MADISON | WI | 537131909 | N/A | PC | GENERAL SUPPORT | $15,000 |
| BRAILLE LIBRARY AND TRANSCRIBING SERVICES INC | |||||||
| 517 N SEGOE RD | MADISON | WI | 537053172 | N/A | PC | GENERAL SUPPORT | $500 |
| BRAT FEST INC | |||||||
| 1919 ALLIANT ENERGY CENTER WAY | MADISON | WI | 537131400 | N/A | PC | GENERAL SUPPORT | $10,000 |
| BREAST CANCER RECOVERY | |||||||
| 2800 ROYAL AVE STE 210 | MONONA | WI | 537131518 | N/A | PC | GENERAL SUPPORT | $1,500 |
| CEDEDS | |||||||
| PO BOX 6682 | MONONA | WI | 537160682 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CTM THEATER | |||||||
| 228 STATE ST | MADISON | WI | 537035020 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CAMP GRAY | |||||||
| E10213 SHADY LANE RD | REEDSBURG | WI | 539599841 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CANOPY CENTER | |||||||
| PO BOX 1231 | MADISON | WI | 537011231 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CARTER G WOODSON FOUNDATION | |||||||
| PO BOX 1494 | MADISON | WI | 537011494 | N/A | PC | GENERAL SUPPORT | $500 |
| CATHOLIC CHARITIES MADISON INC | |||||||
| 702 S HIGH POINT RD STE 209 | MADISON | WI | 537194926 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CENTRO HISPANO OF DANE COUNTY | |||||||
| 810 W BADGER RD | MADISON | WI | 537132527 | N/A | PC | GENERAL SUPPORT | $2,720 |
| CENTRO HISPANO OF DANE COUNTY | |||||||
| 810 W BADGER RD | MADISON | WI | 537132527 | N/A | PC | GENERAL SUPPORT | $13,000 |
| CHARLES HAMILTON HOUSTON INSTITUTE | |||||||
| PO BOX 620765 | MIDDLETON | WI | 535620765 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CHILDREN'S DYSLEXIA CENTER - MADISON | |||||||
| 301 WISCONSIN AVE | MADISON | WI | 537032107 | N/A | PC | GENERAL SUPPORT | $500 |
| CHRIST THE SOLID ROCK CHURCH | |||||||
| 1502 PARKSIDE DR | MADISON | WI | 537043613 | N/A | PC | GENERAL SUPPORT | $2,500 |
| CLEAN LAKES ALLIANCE | |||||||
| 150 E GILMAN ST STE 2600 | MADISON | WI | 537031441 | N/A | PC | GENERAL SUPPORT | $26,000 |
| CLEAN WISCONSIN | |||||||
| 634 W MAIN ST STE 300 | MADISON | WI | 537032687 | N/A | PC | GENERAL SUPPORT | $5,000 |
| COMMUNITY GROUNDWORKS | |||||||
| 3601 MEMORIAL DR STE 4 | MADISON | WI | 537041573 | N/A | PC | GENERAL SUPPORT | $500 |
| COOL CHOICESWI SUSTAINABLE BUSINESS COUNCIL | |||||||
| 5810 IDLEDALE CIR | MADISON | WI | 537114204 | N/A | PC | GENERAL SUPPORT | $5,000 |
| CWI FOUNDATION | |||||||
| 22 N CARROLL ST STE 200 | MADISON | WI | 537032797 | N/A | PC | GENERAL SUPPORT | $25,000 |
| CYCLE FOR SIGHT | |||||||
| 21 N PARK ST STE 6101 | MADISON | WI | 537151218 | N/A | PC | GENERAL SUPPORT | $5,000 |
| DANE BUY LOCAL FOUNDATION | |||||||
| 6300 ENTERPRISE LN | MADISON | WI | 537191190 | N/A | PC | GENERAL SUPPORT | $2,500 |
| DANE DANCES | |||||||
| PO BOX 1672 | MADISON | WI | 537011672 | N/A | PC | GENERAL SUPPORT | $5,000 |
| UW COLLEGE OF AGRICULTURAL & LIFE SCIENCES | |||||||
| 1450 LINDEN DR | MADISON | WI | 537061404 | N/A | PC | GENERAL SUPPORT | $2,000 |
| DISABILITY PRIDE MADISONATI | |||||||
| PO BOX 70795 | MADISON | WI | 537070795 | N/A | PC | GENERAL SUPPORT | $1,000 |
| DOWNTOWN MADISON PARTNERS INC | |||||||
| 122 W WASHINGTON AVE STE 250 | MADISON | WI | 537032732 | N/A | PC | GENERAL SUPPORT | $8,300 |
| DOMESTIC ABUSE INTERVENTION SERVICES | |||||||
| 2102 FORDEM AVE | MADISON | WI | 537044610 | N/A | PC | GENERAL SUPPORT | $1,500 |
| DOYENNE GROUP | |||||||
| 821 E WASHINGTON AVE STE 200-D | MADISON | WI | 537032935 | N/A | PC | GENERAL SUPPORT | $7,500 |
| EAST MADISON COMMUNITY CENTER | |||||||
| 8 STRAUBEL CT | MADISON | WI | 537044104 | N/A | PC | GENERAL SUPPORT | $1,000 |
| EDGEWOOD COLLEGE SUSTAINABILITY LEADERSHIP SCHOLARSHIP FUND | |||||||
| 1000 EDGEWOOD COLLEGE DR | MADISON | WI | 537111997 | N/A | PC | GENERAL SUPPORT | $5,000 |
| END DOMESTIC ABUSE WISCONSIN | |||||||
| 1245 E WASHINGTON AVE STE 150 | MADISON | WI | 537033040 | N/A | PC | GENERAL SUPPORT | $500 |
| FAMILY SERVICE MADISON | |||||||
| 128 E OLIN AVE | MADISON | WI | 537131467 | N/A | PC | GENERAL SUPPORT | $2,500 |
| FORWARD THEATER COMPANY | |||||||
| PO BOX 14574 | MADISON | WI | 537080574 | N/A | PC | GENERAL SUPPORT | $5,000 |
| FOUNDATION FOR BLACK WOMEN'S WELLNESS | |||||||
| PO BOX 259831 | MADISON | WI | 537259831 | N/A | PC | GENERAL SUPPORT | $25,000 |
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS | |||||||
| 101 NOB HILL RD RM 300 | MADISON | WI | 537133969 | N/A | PC | GENERAL SUPPORT | $1,500 |
| FREE BIKES 4 KIDZ MADISON INC | |||||||
| 213 W MADISON ST | LAKE MILLS | WI | 535511132 | N/A | PC | GENERAL SUPPORT | $1,000 |
| FRIENDS OF THE MONONA SENIOR CENTER | |||||||
| 1011 NICHOLS RD | MONONA | WI | 537162530 | N/A | PC | GENERAL SUPPORT | $500 |
| FRIENDS OF WIL-MAR INC | |||||||
| 953 JENIFER ST | MADISON | WI | 537033521 | N/A | PC | GENERAL SUPPORT | $15,000 |
| GATHERING WATERS | |||||||
| 211 S PATERSON ST STE 270 | MADISON | WI | 537034538 | N/A | PC | GENERAL SUPPORT | $5,000 |
| GIGIS PLAYHOUSE | |||||||
| 4104 MONONA DR | MADISON | WI | 537161662 | N/A | PC | GENERAL SUPPORT | $2,000 |
| GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA ST | MADISON | WI | 537045430 | N/A | PC | GENERAL SUPPORT | $20,000 |
| GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA ST | MADISON | WI | 537045430 | N/A | PC | GENERAL SUPPORT | $1,000 |
| GREAT PLAINS INSTITUTE | |||||||
| 2801 21ST AVE S STE 220 | MINNEAPOLIS | MN | 554071229 | N/A | PC | GENERAL SUPPORT | $10,000 |
| GREATER MADISON CHAMBER OF COMMERCE FOUNDATION | |||||||
| 615 E WASHINGTON AVE | MADISON | WI | 537032952 | N/A | PC | GENERAL SUPPORT | $15,000 |
| GROUNDSWELL CONSERVANCY | |||||||
| 303 S PATERSON ST STE 6 | MADISON | WI | 537034534 | N/A | PC | GENERAL SUPPORT | $5,000 |
| HANDEL ARIA COMPETITION INC | |||||||
| PO BOX 5554 | MADISON | WI | 537050554 | N/A | PC | GENERAL SUPPORT | $500 |
| HAWTHORNE PTA | |||||||
| 3344 CONCORD AVE | MADISON | WI | 537141101 | N/A | PC | GENERAL SUPPORT | $5,000 |
| HENRY VILAS ZOO | |||||||
| 702 S RANDALL AVE | MADISON | WI | 537151665 | N/A | PC | GENERAL SUPPORT | $2,500 |
| HOO'S WOODS RAPTOR CENTER | |||||||
| PO BOX 21 | MILTON | WI | 535630021 | N/A | PC | GENERAL SUPPORT | $2,000 |
| ICE AGE TRAIL ALLIANCE | |||||||
| 2110 MAIN ST | CROSS PLAINS | WI | 535289596 | N/A | PC | GENERAL SUPPORT | $10,000 |
| ITALIAN WORKMEN'S CLUB | |||||||
| 914 REGENT ST | MADISON | WI | 537151247 | N/A | NC | 2018 FESTA ITALIA | $500 |
| JAMES MADISON MEMORIAL HIGH SCHOOL | |||||||
| 201 S GAMMON RD | MADISON | WI | 537171404 | N/A | PC | GENERAL SUPPORT | $1,450 |
| JAZZ AT FIVE INC | |||||||
| 100 STATE ST | MADISON | WI | 537032573 | N/A | PC | GENERAL SUPPORT | $5,000 |
| KEEP WISCONSIN WARMCOOL FUND | |||||||
| PO BOX 68 | MADISON | WI | 537010068 | N/A | PC | GENERAL SUPPORT | $80,000 |
| LAFOLLETTE HIGH SCHOOL | |||||||
| 702 PFLAUM RD | MADISON | WI | 537162167 | N/A | PC | GENERAL SUPPORT | $250 |
| LOGAN'S HEART & SMILES | |||||||
| PO BOX 259881 | MADISON | WI | 537259881 | N/A | PC | GENERAL SUPPORT | $500 |
| LUSSIER COMMUNITY EDUCATION CENTER | |||||||
| 55 S GAMMON RD | MADISON | WI | 537171479 | N/A | PC | GENERAL SUPPORT | $15,000 |
| LUTHERAN SOCIAL SERVICES | |||||||
| 6314 ODANA RD A | MADISON | WI | 537191129 | N/A | PC | GENERAL SUPPORT | $3,000 |
| MADISON365 | |||||||
| PO BOX 842 | MADISON | WI | 537010842 | N/A | PC | GENERAL SUPPORT | $3,000 |
| MADISON AREA MUSIC ASSOCIATION | |||||||
| 3921 ANCHOR DR | MADISON | WI | 537142916 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON AREA SPORTS COMMISSION | |||||||
| 22 E MIFFLIN ST | MADISON | WI | 537034224 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON AREA URBAN MINISTRY | |||||||
| 2300 S PARK ST STE 2022 | MADISON | WI | 537132026 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON BACH MUSICIANS | |||||||
| 5729 FORSYTHIA PL | MADISON | WI | 537052518 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON CHILDREN'S MUSEUM | |||||||
| 100 N HAMILTON ST | MADISON | WI | 537032116 | N/A | PC | GENERAL SUPPORT | $2,000 |
| MADISON COLLEGE FOUNDATION | |||||||
| 3591 ANDERSON ST STE 203A | MADISON | WI | 537042533 | N/A | PC | GENERAL SUPPORT | $10,000 |
| MADISON COLLEGE FOUNDATION | |||||||
| 3591 ANDERSON ST STE 203A | MADISON | WI | 537042533 | N/A | PC | GENERAL SUPPORT | $2,500 |
| MADISON COMMUNITY FOUNDATION | |||||||
| PO BOX 5010 | MADISON | WI | 537050010 | N/A | PC | GENERAL SUPPORT | $7,500 |
| MADISON FIRE FIGHTERS LOCAL 311 | |||||||
| 821 WILLIAMSON ST | MADISON | WI | 537033547 | N/A | PC | GENERAL SUPPORT | $250 |
| MADISON KANIFING SISTER CITIES | |||||||
| PO BOX 70817 | MADISON | WI | 537070817 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON METROPOLITAN SCHOOL DISTRICT | |||||||
| 545 W DAYTON ST | MADISON | WI | 537031967 | N/A | PC | GENERAL SUPPORT | $6,000 |
| MADISON METROPOLITAN SEWERAGE DISTRICT | |||||||
| 1610 MOORLAND RD | MADISON | WI | 537133398 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON MUSIC COLLECTIVE | |||||||
| PO BOX 2096 | MADISON | WI | 537012096 | N/A | PC | GENERAL SUPPORT | $300 |
| MADISON NONPROFIT DAY | |||||||
| 2214 SAINT PAUL AVE | MADISON | WI | 537045420 | N/A | PC | GENERAL SUPPORT | $4,000 |
| MADISON OPERA INC | |||||||
| 335 W MIFFLIN ST | MADISON | WI | 537032513 | N/A | PC | GENERAL SUPPORT | $5,000 |
| MADISON PARKS FOUNDATION | |||||||
| 1402 WINGRA CREEK PKWY | MADISON | WI | 537152084 | N/A | PC | GENERAL SUPPORT | $500 |
| MADISON PUBLIC LIBRARY FOUNDATION | |||||||
| 201 W MIFFLIN ST | MADISON | WI | 537032511 | N/A | PC | GENERAL SUPPORT | $10,000 |
| MADISON READING PROJECT | |||||||
| 101 AGNES CT | MOUNT HOREB | WI | 535722372 | N/A | PC | GENERAL SUPPORT | $2,000 |
| MAKE A WISH | |||||||
| 11020 W PLANK CT STE 200 | WAUWATOSA | WI | 532263279 | N/A | PC | GENERAL SUPPORT | $750 |
| MARCH OF DIMES | |||||||
| 8517 EXCELSIOR DR STE 111 | MADISON | WI | 537171995 | N/A | PC | GENERAL SUPPORT | $2,000 |
| MAYDM | |||||||
| 802 S GAMMON RD APT 4 | MADISON | WI | 537191300 | N/A | PC | GENERAL SUPPORT | $7,500 |
| MENTORING POSITIVES INC | |||||||
| PO BOX 14567 | MADISON | WI | 537080567 | N/A | PC | GENERAL SUPPORT | $1,500 |
| MIDDLETON OUTREACH MINISTRY | |||||||
| 3502 PARMENTER ST | MIDDLETON | WI | 535621535 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MIDDLETON VFW POST #8216 | |||||||
| PO BOX 620097 | MIDDLETON | WI | 535620097 | N/A | NC | MIDDLETON GOOD NEIGHBOR FEST | $200 |
| MIDWEST RENEWABLE ENERGY ASSOCIATION INC | |||||||
| 7558 DEER RD | CUSTER | WI | 544239734 | N/A | PC | GENERAL SUPPORT | $500 |
| MONONA COMMUNITY FESTIVAL COMMITTEE INC | |||||||
| 16 N CARROLL ST STE 530 | MADISON | WI | 537032773 | N/A | PC | GENERAL SUPPORT | $250 |
| MONONA GROVE EDUCATION FOUNDATION | |||||||
| 5700 WINNEQUAH RD | MONONA | WI | 537163061 | N/A | PC | GENERAL SUPPORT | $500 |
| MONONA TERRACE CONCERTS ON THE ROOFTOP | |||||||
| 1 JOHN NOLEN DR | MADISON | WI | 537033468 | N/A | PC | GENERAL SUPPORT | $1,500 |
| MONONA TERRACE CONCERTS ON THE ROOFTOP | |||||||
| 1 JOHN NOLEN DR | MADISON | WI | 537033468 | N/A | PC | GENERAL SUPPORT | $2,000 |
| MORE SMILES WISCONSIN | |||||||
| 630 E WASHINGTON AVE | MADISON | WI | 537032917 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MOSES-WISDOM OF MADISON | |||||||
| 3195 S SUPERIOR ST STE 310 | MILWAUKEE | WI | 532073089 | N/A | PC | GENERAL SUPPORT | $2,500 |
| MOUNT HOREB VETERANS MEMORIAL ASSOCIATION | |||||||
| PO BOX 315 | MOUNT HOREB | WI | 535720315 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MUSIC MAKES A DIFFERENCE | |||||||
| 309 W JOHNSON ST APT 302 | MADISON | WI | 537033490 | N/A | PC | GENERAL SUPPORT | $500 |
| NAACP OF DANE COUNTY | |||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | N/A | PC | GENERAL SUPPORT | $5,000 |
| NAMI DANE COUNTY | |||||||
| 2059 ATWOOD AVE | MADISON | WI | 537046608 | N/A | PC | GENERAL SUPPORT | $500 |
| NAMI DANE COUNTY | |||||||
| 2059 ATWOOD AVE | MADISON | WI | 537046608 | N/A | PC | GENERAL SUPPORT | $500 |
| NATIONAL MS SOCIETY - WI CHAPTER | |||||||
| 1120 JAMES DR STE A | HARTLAND | WI | 530298379 | N/A | PC | GENERAL SUPPORT | $2,500 |
| NATIONAL MUSTARD MUSEUM INC | |||||||
| 7477 HUBBARD AVE | MIDDLETON | WI | 535623117 | N/A | PC | GENERAL SUPPORT | $1,000 |
| NATURAL RESOURCES FOUNDATION | |||||||
| PO BOX 2317 | MADISON | WI | 537012317 | N/A | PC | GENERAL SUPPORT | $1,000 |
| NEHEMIAH COMMUNITY DEVELOPMENT CORP | |||||||
| 655 W BADGER RD | MADISON | WI | 537132013 | N/A | PC | GENERAL SUPPORT | $300 |
| NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES | |||||||
| 550 N PARK ST | MADISON | WI | 537061404 | N/A | PC | GENERAL SUPPORT | $5,000 |
| NORTHSIDE BUSINESS ASSOCIATION | |||||||
| 1202 NORTHPORT DR STE G12B | MADISON | WI | 537042020 | N/A | PC | GENERAL SUPPORT | $500 |
| OAKWOOK FOUNDATION | |||||||
| PO BOX 45857 | MADISON | WI | 537445857 | N/A | PC | GENERAL SUPPORT | $4,000 |
| OCCUPAWS GUIDE DOG ASSOCIATION | |||||||
| PO BOX 45857 | MADISON | WI | 537445857 | N/A | PC | GENERAL SUPPORT | $500 |
| OLBRICH BOTANICAL SOCIETY | |||||||
| 3330 ATWOOD AVE | MADISON | WI | 537045808 | N/A | PC | GENERAL SUPPORT | $10,000 |
| OMEGA SCHOOL INC | |||||||
| 835 W BADGER RD | MADISON | WI | 537132545 | N/A | PC | GENERAL SUPPORT | $1,000 |
| OPERA FOR THE YOUNG | |||||||
| 6441 ENTERPRISE LANE SUITE 207 | MADISON | WI | 537191163 | N/A | PC | GENERAL SUPPORT | $1,500 |
| OPERATION FRESH START | |||||||
| 1925 WINNEBAGO ST | MADISON | WI | 537045314 | N/A | PC | GENERAL SUPPORT | $10,000 |
| OVERTURE CENTER FOR THE ARTS - KIDS IN THE ROTUNDA | |||||||
| 201 STATE ST | MADISON | WI | 537032214 | N/A | PC | GENERAL SUPPORT | $50,000 |
| PORCHLIGHT INC | |||||||
| 306 N BROOKS ST | MADISON | WI | 537151082 | N/A | PC | GENERAL SUPPORT | $2,000 |
| RAINBOW PROJECT | |||||||
| 831 E WASHINGTON AVE | MADISON | WI | 537032935 | N/A | PC | GENERAL SUPPORT | $1,800 |
| RAPE CRISIS CENTER | |||||||
| 2801 COHO ST STE 301 | MADISON | WI | 537134577 | N/A | PC | GENERAL SUPPORT | $500 |
| REAP FOOD GROUP | |||||||
| 306 E WILSON ST STE 2E | MADISON | WI | 537033990 | N/A | PC | GENERAL SUPPORT | $5,000 |
| RECOVERY FOUNDATION INC | |||||||
| 2 E MIFFLIN ST STE 600 | MADISON | WI | 537032865 | N/A | PC | GENERAL SUPPORT | $500 |
| RED CABOOSE CHILD CARE CENTER INC | |||||||
| 654 WILLIAMSON ST | MADISON | WI | 537033544 | N/A | PC | GENERAL SUPPORT | $13,333 |
| RISE WISCONSIN INC | |||||||
| 1334 DEWEY CT | MADISON | WI | 537033019 | N/A | PC | GENERAL SUPPORT | $2,500 |
| RIVER ALLIANCE OF WISCONSIN | |||||||
| 306 E WILSON ST STE 2W | MADISON | WI | 537033990 | N/A | PC | GENERAL SUPPORT | $7,500 |
| RIVER FOOD PANTRY | |||||||
| 2201 DARWIN RD | MADISON | WI | 537043105 | N/A | PC | GENERAL SUPPORT | $1,000 |
| RONALD MCDONALD HOUSE CHARITIES OF MADISON | |||||||
| 2716 MARSHALL CT | MADISON | WI | 537052256 | N/A | PC | GENERAL SUPPORT | $12,500 |
| RUBIN FOR KIDS INC | |||||||
| 150 E GILMAN ST | MADISON | WI | 537031499 | N/A | PC | GENERAL SUPPORT | $15,000 |
| THE FIRST TEE OF SOUTH CENTRAL WISCONSIN | |||||||
| 5501 SCHROEDER RD STE 100 | MADISON | WI | 537112500 | N/A | PC | GENERAL SUPPORT | $500 |
| THE MADISON CLUB CHARITABLE FOUNDATION | |||||||
| 701 DANE ST | MADISON | WI | 537131900 | N/A | PC | GENERAL SUPPORT | $5,000 |
| THE ROAD HOME OF DANE COUNTY | |||||||
| 128 E OLIN AVE STE 202 | MADISON | WI | 537131467 | N/A | PC | GENERAL SUPPORT | $5,000 |
| THE ROAD HOME OF DANE COUNTY | |||||||
| 128 E OLIN AVE STE 202 | MADISON | WI | 537131467 | N/A | PC | GENERAL SUPPORT | $25,000 |
| SAFE COMMUNITIES MADISON - DANE COUNTY | |||||||
| 2453 ATWOOD AVE STE 209 | MADISON | WI | 537045655 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SAINT JOHN AUCTION FUND | |||||||
| 114 E 3RD ST | WAUNAKEE | WI | 535971449 | N/A | PC | GENERAL SUPPORT | $1,000 |
| SAUK CITY FIRE DEPARTMENT | |||||||
| 505 VAN BUREN ST | SAUK CITY | WI | 535831418 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | |||||||
| 2802 DAIRY DR | MADISON | WI | 537186751 | N/A | PC | GENERAL SUPPORT | $10,000 |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | |||||||
| 2802 DAIRY DR | MADISON | WI | 537186751 | N/A | PC | GENERAL SUPPORT | $1,000 |
| SECTOR67 INC | |||||||
| 56 CORRY ST | MADISON | WI | 537045447 | N/A | PC | GENERAL SUPPORT | $50,000 |
| SHE'S THE FIRST | |||||||
| 1116 MOUND ST | MADISON | WI | 537151534 | N/A | PC | GENERAL SUPPORT | $500 |
| SOUTHSIDE RAIDER BOOSTER CLUB | |||||||
| 714 NOTTING HILL WAY | MADISON | WI | 537183263 | N/A | PC | GENERAL SUPPORT | $500 |
| SPIRIT OF GREATER MADISON | |||||||
| 22 E MIFFLIN ST | MADISON | WI | 537034224 | N/A | PC | GENERAL SUPPORT | $5,000 |
| SSM HEALTH ST MARY'S FOUNDATION | |||||||
| 700 S PARK ST | MADISON | WI | 537151830 | N/A | PC | GENERAL SUPPORT | $12,500 |
| STAGEQ INC | |||||||
| 113 E MIFFLIN ST | MADISON | WI | 537032824 | N/A | PC | GENERAL SUPPORT | $500 |
| STARTINGBLOCK MADISON | |||||||
| 150 E GILMAN ST STE B-2200 | MADISON | WI | 537031499 | N/A | PC | GENERAL SUPPORT | $20,000 |
| SUN PRAIRIE PUBLIC LIBRARY FOUNDATION | |||||||
| 1350 LINNERUD DR | SUN PRAIRIE | WI | 535902631 | N/A | PC | GENERAL SUPPORT | $500 |
| THE SWAMPLOVERS FOUNDATION INC | |||||||
| 5053 COUNTY ROAD KP | CROSS PLAINS | WI | 535289596 | N/A | PC | GENERAL SUPPORT | $5,000 |
| TRI 4 SCHOOLS | |||||||
| 937 JENNA DR | VERONA | WI | 535938346 | N/A | PC | GENERAL SUPPORT | $1,200 |
| TSWV NPLOOG THOJ FAMILY INC | |||||||
| 303 MANLEY LN | COTTAGE GROVE | WI | 535278119 | N/A | PC | GENERAL SUPPORT | $2,500 |
| UNITED CEREBRAL PALSY OF GREATER DANE COUNTY | |||||||
| 2801 COHO ST STE 300 | MADISON | WI | 537134531 | N/A | PC | GENERAL SUPPORT | $1,500 |
| UNITED WAY OF DANE COUNTY | |||||||
| PO BOX 7548 | MADISON | WI | 537077548 | N/A | PC | GENERAL SUPPORT | $90,000 |
| UNITED WAY OF DANE COUNTY | |||||||
| PO BOX 7548 | MADISON | WI | 537077548 | N/A | PC | GENERAL SUPPORT | $2,000 |
| UNITED WAY OF DANE COUNTY | |||||||
| PO BOX 7548 | MADISON | WI | 537077548 | N/A | PC | GENERAL SUPPORT | $12,000 |
| URBAN LEAGUE OF GREATER MADISON INC | |||||||
| 2222 S PARK ST STE 200 | MADISON | WI | 537132168 | N/A | PC | GENERAL SUPPORT | $20,000 |
| URBAN LEAGUE OF GREATER MADISON INC | |||||||
| 2222 S PARK ST STE 200 | MADISON | WI | 537132168 | N/A | PC | GENERAL SUPPORT | $2,000 |
| URBAN LEAGUE OF GREATER MADISON INC | |||||||
| 2222 S PARK ST STE 200 | MADISON | WI | 537132168 | N/A | PC | GENERAL SUPPORT | $1,360 |
| URBAN TREE ALLIANCE | |||||||
| 5313 SHAW CT | MADISON | WI | 537052743 | N/A | PC | GENERAL SUPPORT | $1,000 |
| UW CARBONE CANCER CENTER | |||||||
| 600 HIGHLAND AVE K4646 | MADISON | WI | 537920001 | N/A | PC | GENERAL SUPPORT | $2,500 |
| UW MADISON ARTS INSTITUTE | |||||||
| 326 LATHROP ST | MADISON | WI | 537264023 | N/A | PC | GENERAL SUPPORT | $1,000 |
| UW NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES | |||||||
| 500 N PARK ST RM 122 | MADISON | WI | 537061404 | N/A | PC | GENERAL SUPPORT | $10,000 |
| VERA COURT NEIGHBORHOOD CENTER | |||||||
| 1917 LAKE POINT DR | MADISON | WI | 537131681 | N/A | PC | GENERAL SUPPORT | $10,000 |
| VILLAGE OF DEFOREST | |||||||
| 120 S STEVENSON ST | DEFOREST | WI | 535321513 | N/A | PC | GENERAL SUPPORT | $7,500 |
| VERY SPECIAL ARTS WISCONSIN | |||||||
| 1709 ABERG AVE STE 1 | MADISON | WI | 537044207 | N/A | PC | GENERAL SUPPORT | $500 |
| WAUNAKEE FEED THE NEED | |||||||
| 4902 WAKANDA DR | WAUNAKEE | WI | 553858490 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN ALUMNI RESEARCH FOUNDATION | |||||||
| 614 WALNUT ST | MADISON | WI | 537262336 | N/A | SO-DP | GENERAL SUPPORT | $1,000 |
| WISCONSIN ASSOCIATION FOR ENVIRONMENTAL EDUCATION INC | |||||||
| 800 RESERVE ST | STEVENS POINT | WI | 544811965 | N/A | PC | GENERAL SUPPORT | $1,500 |
| WISCONSIN COUNCIL - BLIND & VISUALLY IMPAIRED | |||||||
| 754 WILLIAMSON ST | MADISON | WI | 537033546 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN HISTORICAL FOUNDATION | |||||||
| PO BOX 260050 | MADISON | WI | 537260050 | N/A | PC | GENERAL SUPPORT | $150,000 |
| WISCONSIN INNOVATION AWARDS INC | |||||||
| 401 CHARMANY DR STE 310 | MADISON | WI | 537191270 | N/A | PC | GENERAL SUPPORT | $2,500 |
| WISCONSIN LITERACY INC | |||||||
| 211 S PATERSON ST STE 260 | MADISON | WI | 537034537 | N/A | PC | GENERAL SUPPORT | $1,000 |
| WISCONSIN MASTER NATURALIST PROGRAM | |||||||
| 2914 LAKELAND AVE | MADISON | WI | 537061404 | N/A | PC | GENERAL SUPPORT | $500 |
| WISCONSIN WETLANDS ASSOCIATION | |||||||
| 222 S HAMILTON ST STE 1 | MADISON | WI | 537033201 | N/A | PC | GENERAL SUPPORT | $1,000 |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORP | |||||||
| 1533 N RIVERCENTER DR | MILWAUKEE | WI | 532123913 | N/A | PC | GENERAL SUPPORT | $30,000 |
| WISCONSIN WOMEN IN GOVERNMENT | |||||||
| PO BOX 2543 | MADISON | WI | 537012543 | N/A | PC | GENERAL SUPPORT | $1,350 |
| WISCONSIN YOUTH SYMPHONY ORCHESTRAS | |||||||
| 606 STATE ST | MADISON | WI | 537031016 | N/A | PC | GENERAL SUPPORT | $10,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 7020 A C SKINNER PKWY STE 100 | JACKSONVILLE | FL | 322566938 | N/A | PC | GENERAL SUPPORT | $500 |
| YAHARA RIVER CHORUS | |||||||
| 9932 N WILDER RD | EVANSVILLE | WI | 535368849 | N/A | PC | GENERAL SUPPORT | $200 |
| YWCA MADISON | |||||||
| 101 E MIFFLIN ST | MADISON | WI | 537032824 | N/A | PC | GENERAL SUPPORT | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,253,489 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,983 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $450,100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,109 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $484,192 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $484,192 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON GAS AND ELECTRIC INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S BLAIR ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537034055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,900 | Amt |
| Net Investment Income | $950 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $950 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ITALIAN WORKMEN'S CLUB OF SICILY | ||||||||||
| 914 REGENT ST | MADISON | WI | 537151247 | 2018-03-26 | $500 | 2018 FESTA ITALIA | $500 | 3/26/2018 | 2018-03-26 | FUNDS SPENT FOR THE PURPOSE INTENDED |
| MIDDLETON VFW POST #8216 | ||||||||||
| PO BOX 620097 | MIDDLETON | WI | 535620097 | 2018-06-25 | $200 | MIDDLETON GOOD NEIGHBOR FEST | $200 | 6/25/2018 | 2018-06-25 | FUNDS SPENT FOR THE PURPOSE INTENDED |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSFEROR'S INTEREST | IdentifierTxt |
| Form And Line Reference | FORM 926 LINE 16A AND 16B | FormAndLineReferenceDesc |
| Medium Explanation | OWNERSHIP BEFORE AND AFTER TRANSFER IS LESS THAN 10% FOR ALL THREE FORM 926 FILINGS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | COMMONFUND-MULTI-STRATEGY BOND FUND | BondNm |
| EOY Book Value | $7,038,441 | EOYBookValueAmt |
| EOYFMV | $7,038,441 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MGE ENERGY INC. | $1,079,280 | $1,079,280 |
| COMMONFUND-MULTI-STRATEGY EQUITY FUND | $16,577,787 | $16,577,787 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,110 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET UNREALIZED LOSSES ON INVESTMENTS | $1,628,001 |
| INCOME TAXES | $111,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Revenue And Expenses Per Books | $863 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| CFI MULTI-STRATEGY BOND FUND, K-1 | $239,249 |
| CFI MULTI-STRATEGY EQUITY FUND, K-1 | $1,019,987 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $72,118 | $72,118 | $0 |
| MANAGEMENT FEES | $35,135 | $3,514 | $31,622 |
Comments