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FOUNDATION FOR DANE COUNTY PARKS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR DANE COUNTY PARKS INC (EIN 82-3435481)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349303345
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T09:21:51-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823435481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR DANE COUNTY PARKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6083340070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 FEN OAK DR 208AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537188827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON MULLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6083340070PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON PANKAPreparerPersonNm
PTINP01596345PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM LUNNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 FEN OAK DR 208AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537188827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,183,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOUNDATIONFORDANECOUNTYPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ASSCESSIBILITY AND COMMUNITY INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$982,455PYContributionsGrantsAmt
CY Contributions Grants$936,754CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,357PYInvestmentIncomeAmt
CY Investment Income$45,984CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$991,812PYTotalRevenueAmt
CY Total Revenue$982,738CYTotalRevenueAmt
PY Grants And Similar Paid$12,946PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,671CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,914CYTotalFundraisingExpenseAmt
PY Other Expenses$212,499PYOtherExpensesAmt
CY Other Expenses$385,546CYOtherExpensesAmt
PY Total Expenses$310,654PYTotalExpensesAmt
CY Total Expenses$482,217CYTotalExpensesAmt
PY Revenues Less Expenses$681,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$500,521CYRevenuesLessExpensesAmt
Total Assets BOY$1,327,187TotalAssetsBOYAmt
Total Assets EOY$1,743,726TotalAssetsEOYAmt
Total Liabilities BOY$91,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,736,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$381,693ExpenseAmt
DescPROVIDE FUNDING, MATERIALS, AND EQUIPMENT FOR DANE COUNTY PARK PROGRAMS LIKE YOUTH ENVIRONMENTAL EDUCATION. PROVIDE FUNDING FOR PARK IMPROVEMENTS LIKE INSTALLATION OF ACCESSIBILITY FEATURES AND UPDATED AMENITIES. PROVIDE FUNDING FOR SPECIAL PROJECTS LIKE "HEALTHY PARKS HEALTHY YOU," TO PROMOTE THE POSITIVE IMPACT OF THE OUTDOORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,671ExpenseAmt
Grant$6,671GrantAmt
DescPROVIDE GRANTS TO FRIENDS GROUPS OF DANE COUNTY PARKS TO SUPPORT EDUCATIONAL PROGRAMMING, OUTREACH AND VOLUNTEER EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,240ExpenseAmt
DescCOLLECT FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT HELD AT THE MADISON COMMUNITY FOUNDATION, WHICH SUPPORTS THE MISSION OF THE DANE COUNTY PARKS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$396,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AARON MULLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6085120422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 FEN OAK DRIVE 208AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM WILSON
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
DAN ERDMAN
EXECUTIVE VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MATT CALRSON
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RENEE LAUBER
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LON SPRECHER
THIRD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RANDY HACKBARTH
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW DREGNE
SECRETARY8.00Yes (X)$0$0$0
NATALIE EISNER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM LUNNEY
DIRECTOR1.00Yes (X)$0$0$0
MARTA WELDON
DIRECTOR1.00Yes (X)$0$0$0
DAN MILLER
DIRECTOR1.00Yes (X)$0$0$0
JUDIE PFEIFER
DIRECTOR1.00Yes (X)$0$0$0
GAIL SHEA
DIRECTOR1.00Yes (X)$0$0$0
CARYL TERRELL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS THORESEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WEBER
DIRECTOR1.00Yes (X)$0$0$0
JOLEEN STINSON
EX OFFICIO2.00Yes (X)$0$0$0
JAMES HUBING
EMERITUS1.00Yes (X)$0$0$0
ANDREW MULLINS
EXECUTIVE DIRECTOR40.00Yes (X)$85,000$0$5,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$936,754AllOtherContributionsAmt
Noncash Contributions$200,529NoncashContributionsAmt
Total Contributions$936,754TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,786TotalRevenueColumnAmt
Exclusion$52,786ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$193,727SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$200,529SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,802TotalRevenueColumnAmt
Exclusion-$6,802ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$982,738TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,984ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,671TotalAmt
Program Services$6,671ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$54,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,575TotalAmt
Management And General$14,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,132TotalAmt
Program Services$23,728ProgramServicesAmt
Management And General$20,494ManagementAndGeneralAmt
Fundraising$7,910FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,238TotalAmt
Program Services$675ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$1,191ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$960ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Management And General$511ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$293,013$293,013
TRAINING AND DEVELOPMEN$10,321$6,193$2,064$2,064
ENDOWMENT PROGRAM$8,240$8,240
PRESIDENT'S DISCRETIONA$1,933$1,933

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$482,217TotalAmt
Program Services$396,604ProgramServicesAmt
Management And General$56,699ManagementAndGeneralAmt
Fundraising$28,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$991,858BOYAmt
EOY$119,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$317,885BOYAmt
EOY$1,620,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,938BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$807BOYAmt
EOY$926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,199BOYAmt
EOY$1,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,327,187BOYAmt
EOY$1,743,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,644BOYAmt
EOY$6,585EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,938BOYAmt
EOY$1,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,582BOYAmt
EOY$7,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,524BOYAmt
EOY$505,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,081BOYAmt
EOY$1,230,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,605BOYAmt
EOY$1,736,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,187BOYAmt
EOY$1,743,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$500,521ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,455CurrentTaxYearMinus1YearAmt
Current Tax Year$936,754CurrentTaxYearAmt
Total$2,643,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,455CurrentTaxYearMinus1YearAmt
Current Tax Year$936,754CurrentTaxYearAmt
Total$2,643,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,390,643SubstantialContributorsTotAmt
Public Support Total170$1,253,273PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,357CurrentTaxYearMinus1YearAmt
Current Tax Year$45,984CurrentTaxYearAmt
Total$57,669TotalAmt
FieldValueIRS element (for citing)
Total Support$2,701,585TotalSupportAmt
Public Support CY1700.46390PublicSupportCY170Pct
Public Support PY1700.49360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,799OtherCostOrOtherBasisAmt
Depreciation$3,200DepreciationAmt
Book Value$1,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,599TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$999,488TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,750RevenueNotReportedAmt
Revenue Subtotal$982,738RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$982,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$498,966TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,750DonatedServicesUseFcltsAmt
Expenses Not Reported$16,750ExpensesNotReportedAmt
Expenses Subtotal$482,216ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$482,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$200,529NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WILLIAM LUNNEY AND JUDIE PFEIFER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT IS FILED WITH THE IRS. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE ENTIRE GOVERNING BOARD RECEIVES A COPY AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY DISCLOSE ANY CONFLICT OF INTERESTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSONAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTERST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION FOR DANE COUNTY PARKS CONTRACTED THE BUSINESS CONSULTING FIRM, UNFINISHED BUSINESS LLC, AND THE EMPLOYER GROUP, TO ASSIST IN THE RECRUITMENT AND HIRING, AS WELL AS PROVIDE COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR, WHICH IS APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 23,728. MANAGEMENT AND GENERAL EXPENSES 7,910. FUNDRAISING EXPENSES 7,910. TOTAL EXPENSES 39,548. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,584.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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