CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-12-17
- IRS object ID
- 201803519349301115
- Schema version
- 2017v2.3
- 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 | 2018-12-17T15:15:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 406 SCIENCE DRIVE SUITE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 6085720084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 W MAIN STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HINGLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6085720084 | PhoneNum |
| Signature | 2018-12-12 | 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 | 71.13.167.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-12 | IPDt |
| IP Tm | 11:11:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE400FA5A01D65ADC3C1651B3F6BE03B7BBCD71E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERT STITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S FRANKLIN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $610,286 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 433 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $308,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,302 | PYOtherRevenueAmt |
| CY Other Revenue | $3,503 | CYOtherRevenueAmt |
| PY Total Revenue | $330,971 | PYTotalRevenueAmt |
| CY Total Revenue | $606,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,605 | PYOtherExpensesAmt |
| CY Other Expenses | $325,089 | CYOtherExpensesAmt |
| PY Total Expenses | $271,200 | PYTotalExpensesAmt |
| CY Total Expenses | $424,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,712 | 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 | $114,673 | ExpenseAmt |
| Desc | CORECORE EXPLORES AND CULTIVATES CORE PRACTICES FOR SOCIAL TRANSFORMATION TO HEAL OURSELVES, OUR COMMUNITY, AND OUR WORLD. NUMBER OF EVENTS IN 2017: 13NUMBER OF VOLUNTEERS IN 2017: 32NUMBER OF UNIQUE PARTICIPANTS IN 2017: >100CORE OFFERED TWELVE GATHERINGS OF THE CIRCLE OF TRANSFORMATIONAL PRACTICE IN 2017, INVOLVING EIGHTEEN DIFFERENT FACILITATORS, INCLUDING SIXTEEN GUEST/VOLUNTEER FACILITATORS, AND APPROXIMATELY 90 UNIQUE PARTICIPANTS. WE ALSO OFFERED ONE HALF DAY RETREAT/GATHERING FOR RACIAL JUSTICE TEACHERS/TRAINERS/FACILITATORS THAT ATTRACTED 23 PARTICIPANTS, ALONG WITH FACILITATOR SONALI SANGEETA BALAJEE: BELONGING, BRIDGING, BUILDING: CREATING CONNECTED AND COLLABORATIVE SPACE AROUND RACIAL JUSTICE WORK. CORE ALSO UPDATED OUR PROMISE/MISSION STATEMENT, CREATED A NEW LOGO, AND CREATED A NEW WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,113 | ExpenseAmt |
| Desc | UNITED MADISONWE PARTNERED WITH 25 NON-PROFITS, LAUNCHED 5 CAMPAIGNS, PARTNERED WITH 20 BUSINESSES AND 7 MEDIA PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,846 | ExpenseAmt |
| Desc | PROJECT BUBBLES (MADISON HOMELESS INITIATIVE)IN 2017 PROJECT BUBBLES CONTINUED TO BE THE PRIMARY PROGRAM OF THE MADISON HOMELESSNESS INITIATIVE. PROJECT BUBBLES WAS SCHEDULED TO END WHEN THE PERMANENT DAY CENTER (THE BEACON) OPENED. THE CITY OF MADISON REQUESTED THAT OUR PROJECT OVERLAP BY A FEW WEEKS WITH THE BEACON AND SO IT DID. OCTOBER 31,2017 WAS THE FINAL DAY OF OPERATION FOR PROJECT BUBBLES. FROM JANUARY THROUGH OCTOBER OF 2017 PROJECT BUBBLES HOSTED AT LEAST 3,754 VISITS BY INDIVIDUAL TO DO 7,929 LOADS OF LAUNDRY (WASH AND DRY), DURING OUR TWICE A WEEK 9AM-1PM FREE PROGRAM AT A NEIGHBORHOOD LAUNDROMAT. APPROXIMATELY THIRTEEN DEDICATED VOLUNTEERS PERFORMED VARIOUS ROLES DURING THE YEAR INCLUDING ON SITE RECEPTION AND SIGN IN OF PARTICIPANTS, ACTIVATION OF THE MACHINES AND DISTRIBUTION OF SUPPLIES, ORDERING OF SUPPLIES, STORAGE OF SUPPLIES, WEB MAINTENANCE, DATA INPUT AND REPORTING, PUBLIC RELATIONS AND FUND RAISING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $23,508 | THE MADISON REUNIONWE HAVE EXPANDED OUR PLANNING FOR THE JUNE 14 - 16 MADISON REUNION AND CONFERENCE ON MADISON IN THE '60S EVENT. | ||
| $12,903 | ALZHEIMER'S POETRY PROJECTWE HELD 162 POETRY WORKSHOPS SERVING 1,622 PEOPLE LIVING WITH MEMORY LOSS. THIS INCLUDED 50 WORKSHOPS LED BY FABU CARTER IN MADISON AND 22 WORKSHOPS LED BY THE PURPLE COW POETS IN SAUK COUNTY. WE HELD THREE-MONTH TRAINING SESSIONS WITH 10 GROUPS: BRIA OF TRINITY VILLAGE; LUTHER MANOR; TERRACE AT ST. FRANCIS; SAINT JOHN'S ON THE LAKE AND SOUTHPOINTE HEALTHCARE CENTER; IN MILWAUKEE AND GATHERING PLACE & MEMORY MATTERS; RCS EMPOWERS, INC.; SHEBOYGAN SENIOR COMMUNITY; PINE HAVEN (2 LOCATIONS) IN SHEBOYGAN. THE THREE PURPLE COW POETS ARE VOLUNTEERS. | ||
| $131 | WHOA!COMMUNITY COMMUNICATIONS ON APRIL 21- 23, 2017 MORE THAN 40 PARTICIPANTS, APPROXIMATELY 5 VOLUNTEERSTHIS EVENT INVOLVED A PUBLIC TALK (20 PARTICIPANTS) ON SOCIOCRACY FOLLOWED BY A 2-DAY WORKSHOP (20 PARTICIPANTS WITH ONLY A HANDFUL OF OVERLAP). IN ADDITION, THE FACILITATOR GREGORY ROUILLARD, WHILE IN TOWN, WAS ABLE, SPONTANEOUSLY, TO CONNECT WITH 2 COMMUNITIES IN NEED, ONE OF LISTENING & MEDIATION, AND ONE OF DEEPER UNDERSTANDING OF IMPLEMENTING SOCIOCRACY IN THEIR FOUNDLING ORGANIZATION. FURTHER, GREGORY WAS ABLE TO SHARE WITH WORT COMMUNITY RADIO LISTENERS ON THE VALUE OF SOCIOCRACY (A PUBLIC AFFAIR, APRIL 14, 2017) | ||
| $2,229 | MARCH FOR SCIENCE MADISONCOORDINATE A MARCH OF ~5,000 PARTICIPANTS FROM JAMES MADISON PARK TO UW CAMPUS CELEBRATING AND PROMOTING THE ACCOMPLISHMENTS AND NECESSITY OF PUBLICLY-FUNDED SCIENTIFIC RESEARCH. | ||
| $312 | CODECINELLAWE HELD 10 PUBLIC EVENTS IN 2017. WE HAD 150 PEOPLE ATTEND THESE EVENTS, AND 54 VOLUNTEERS. WE DID NOT KEEP TRACK OF REPEAT ATTENDERS OR REPEAT VOLUNTEERS. IT WOULD BE POSSIBLE (BUT NOT EASY) TO IDENTIFY UNIQUE ATTENDERS AND UNIQUE VOLUNTEERS IF NECESSARY. FOR MOST OF OUR EVENTS, ALL CODECINELLA ORGANIZERS WERE IN ATTENDANCE AND ARE LISTED AS VOLUNTEERS. WE WENT FROM THREE ORGANIZERS (KAREN RAHMEIER, ANDREA WETZEL ROENNING, NAVEEN VK) TO FOUR (ADDED ANNETTE MECHELKE IN OCTOBER).TWO OF OUR EVENTS WERE HELD AT UW, A 'CAREER PANEL AND A 'TECHNICAL INTERVIEW SPRINT.' BOTH OF THESE EVENTS RELIED ON A MUCH LARGER GROUP OF VOLUNTEERS, AND ATTRACTED A MUCH LARGER AUDIENCE. THE AUDIENCE FOR BOTH THOSE EVENTS WAS PRIMARILY UW UNDERGRADUATE AND GRADUATE COMPUTER SCIENCE MAJORS.WE ALLOWED PEOPLE TO PURCHASE 'DONATION' TICKETS FOR ANY DOLLAR AMOUNT THEY CHOSE VIA EVENTBRITE, BUT ALSO PRIMARILY USED 'FREE TICKETS' AS A WAY OF IDENTIFYING ATTENDEES. WE POSTED THE EVENTS ON OUR WEBSITE (CODECINELLA.ORG), OUR MEETUP SITE AND OUR EVENTBRITE SITE. | ||
| $2,309 | THE WAGON DRIVEIN AUGUST 2017 WE HELD OUR 9TH ANNUAL WAGON DRIVE. THE DRIVE WAS OUR 10TH DRIVE BECAUSE WE HELD TWO OUR VERY FIRST YEAR. WE WERE ABLE TO COLLECT AND PURCHASE ENOUGH SCHOOL SUPPLIES FOR 183 KIDS. WE EXCEED OUR GOAL OF HELPING 124 KIDS THAT MAINLY ATTEND FRANKLIN AND RANDALL ELEMENTARY, HAMILTON MIDDLE SCHOOL, AND WEST HIGH SCHOOL. VOLUNTEERS FROM OPEN DOORS FOR REFUGEES ASKED FOR HELP AND WE STEPPED UP TO THE CHALLENGE AND WAS ABLE TO HELP 57 KIDS. WE ALSO HELP A MOTHER WHO ASKED FOR SUPPLIES FOR HER TWO DAUGHTERS. WE ALSO HELPED NUMEROUS OF UNCOUNTED KIDS AND THEIR FAMILIES THROUGH CONNECTIONS MADE WITH FRIENDS AT LEOPOLD ELEMENTARY, GLENDALE ELEMENTARY, EAST HIGH SCHOOL, THE ROAD HOME, ST. MARK S LUTHERAN CHURCH FOOD PANTRY, AND THE MADISON SCHOOL DISTRICT'S TRANSITION EDUCATIONAL PROGRAM. WE COLLECTED AND PURCHASED TOILETRIES, CLEANING SUPPLIES, NON-PERISHABLE FOODS, DIAPERS, AND SOCKS FOR THESE GROUPS TO PROVIDE TO THEIR STUDENTS AND FAMILIES. ALL OF THIS WORK WAS DONE BY 30 VOLUNTEERS OF ALL AGES. 16 OF THE VOLUNTEERS WERE UNDER THE AGE OF 18. VOLUNTEER TIME RANGED FROM AN HOUR WORKED TO DAYS WORKED. VOLUNTEER ACTIVITY RANGED FROM MAKING SIGNS, HANGING UP SIGNS, HANDING OUT FLYERS, EVEN SET-UP, EVENT COLLECTION, TAKE DOWN, SHOPPING, SORTING, AND DISTRIBUTING. | ||
| $21,092 | PROGRESS CENTER FOR BLACK WOMENWE LAUNCHED IN OCTOBER 2017. IN THAT TIME WE HAVE SUCCESSFULLY: - HOSTED A BLACK FRIDAY BLACK BUSINESS EXPO WHERE WE SERVED 35 VENDORS WITH SALES ESTIMATED AT $14,000. - ASSISTED THREE SINGLE MOTHERS IN ADVOCATING FOR THEIR CHILDREN WITHIN MMSD.- ASSISTED A COMMUNITY MEMBER IN THE PROCESS OF CREATING HER OWN NON PROFIT PROJECT. - COLLECTED 200 YOGA MATS FOR A YOGA SERIES FOR MIDDLE SCHOOL + TEEN GIRLS.- HELD 3 BLACK WOMAN OWNED BUSINESS CASH MOBS. - PARTNERED WITH UNITED WAY AND THE FINANCIAL EDUCATION CENTER TO PROVIDE INFO ON MYFREETAXES. ON AVERAGE WE HAVE SERVED AT LEAST 60 INDIVIDUALS AND HAVE HAD 20 CONSISTENT VOLUNTEERS. | ||
| $13,223 | OPEN DOORS FOR REFUGEESTHE BEST SUMMARY OF OUR 2017 ACTIVITIES CAN BE FOUND IN OUR END-OF-YEAR NEWSLETTER AVAILABLE ONLINE AT HTTPS://US14.CAMPAIGN-ARCHIVE.COM/?U=A8DBDBE1EBBF7DD4E36C8EED7&ID=859F4B418A AS LISTED IN THE NEWSLETTER, WE SET UP A DOZEN APARTMENTS FOR REFUGEES, WE OFFERED MANY INSTANCES OF DIRECT SERVICE TO MANY REFUGEES, WE HELD OR CO-SPONSORED 15 EVENTS, OTHER ORGANIZATIONS SPONSORED OTHER EVENTS ON OUR BEHALF, AND FINALLY WE PRESENTED AT SEVERAL MORE EVENTS. ALTOGETHER WE HAD ABOUT 200 INDIVIDUAL VOLUNTEERS, AND DIRECTLY SERVED ABOUT 150 REFUGEES (FOLKS WHO HAD ARRIVED AS REFUGEES WITHIN THE LAST FIVE YEARS), MANY OF BOTH ON MANY OCCASIONS. | ||
| $1,750 | WISCONSIN EMPATHY GUILD (WEG)COMMUNITY COMMUNICATIONS ONGOING, WEB PRESENCE & MONTHLY NEWSLETTERWEG MAINTAINS A WEB PRESENCE, NEW AND IMPROVED THIS YEAR, THAT OFFERS CONNECTION TO NVC RESOURCES IN THE COMMUNITY SUCH AS OPEN PRACTICE GROUPS EACH MONTH AND A CALENDAR OF LEARNING OPPORTUNITIES IN THE MIDWEST. FOR INSTANCE, PROMOTION FOR A WORKSHOP WITH CERTIFIED NVC TRAINER, FRANOIS BEAUSOLEIL, IN HARTLAND, AND FOR A CNVC INTERNATIONAL INTENSIVE TRAINING IN MINNESOTA.CO-SPONSOR, FAMILY HEART CAMP (FHC), WISCONSIN, JUNE 11-17, 201785 PARTICIPANTS, 18 VOLUNTEERS, AND 3 CERTIFIED NVC TRAINERSGROUNDED IN THE PRINCIPLES OF NONVIOLENT COMMUNICATION, FAMILY HEART CAMP WISCONSIN OFFERS AN UNFORGETTABLE LIVED EXPERIENCE OF COMPASSIONATE COMMUNITY FOR PEOPLE OF ALL AGES WHO LONG FOR MORE HARMONY, EASE, AUTHENTICITY, RESPECT, AND TRUST IN THEIR FAMILIES, IN THEIR COMMUNITIES, AND IN THE WORLD. WEG CO-SPONSORS THE WISCONSIN FHC WITH THE FAMILY HEART CAMP ORGANIZATION WHICH HAS FOUR CAMPS ACROSS THE COUNTRY. THE 2017 FHC WAS HELD AT HOUSE IN THE WOOD IN DELAVAN, WISCONSIN. FHC HANDLES ALL OF THE FUNDS FOR THIS CAMP. THERE WERE 85 PARTICIPANTS SUPPORTED BY 18 VOLUNTEERS AND 3 CERTIFIED TRAINERS FROM THE INTERNATIONAL CENTER FOR NONVIOLENT COMMUNICATION. THIS EVENT WAS INSURED BY FHC.HOSTEDSOCIOCRACY WORKSHOP: LIVING AND WORKING IN COMMUNITY, WITH GREGORY ROUILLARD, M.S., M.DIV., APRIL 21- 23, 2017 MORE THAN 40 PARTICIPANTS, APPROXIMATELY 5 VOLUNTEERSTHIS EVENT INVOLVED A PUBLIC TALK (20 PARTICIPANTS) ON SOCIOCRACY FOLLOWED BY A 2-DAY WORKSHOP (20 PARTICIPANTS WITH ONLY A HANDFUL OF OVERLAP). IN ADDITION, THE FACILITATOR GREGORY ROUILLARD, WHILE IN TOWN, WAS ABLE, SPONTANEOUSLY, TO CONNECT WITH 2 COMMUNITIES IN NEED, ONE OF LISTENING & MEDIATION, AND ONE OF DEEPER UNDERSTANDING OF IMPLEMENTING SOCIOCRACY IN THEIR FOUNDLING ORGANIZATION. FURTHER, GREGORY WAS ABLE TO SHARE WITH WORT COMMUNITY RADIO LISTENERS ON THE VALUE OF SOCIOCRACY (A PUBLIC AFFAIR, APRIL 14, 2017) | ||
| $491 | SOLACEOUR WORKING GROUP HAS ESTABLISHED A "LETTER OF AGREEMENT" WITH PORCHLIGHT,INC SUCH THAT WHEN OUR OPERATIONS PLAN IS SOLID AND INITIAL FUNDRAISING SUCCESS IS ASSURED, WE WILL POTENTIALLY FORMALIZE A RELATIONSHIP WITH THEM SUCH THAT WE ARE AN ARM OR SPECIAL SERVICE LINE OF PORCHLIGHT. WE CONTINUE TO ATTEMPT TO WIN GRANTS (UNSUCCESSFULLY), TALK WITH HOUSING AND DEVELOPMENT EXPERTS, AND WORK TOWARD A VIGOROUS FUNDRAISING CAMPAIGN. IN THE MEANTIME WE HAVE EXPLORED HOW TO PROVIDE END OF LIFE CARE AND SUPPORT TO THOSE CURRENTLY LIVING IN PERMANENT SUPPORTIVE HOUSING OR TRANSITIONAL HOUSING. | ||
| $6,145 | FAIR TRADE HOLIDAY FESTIVALWE HOSTED OUR 21ST FAIR TRADE HOLIDAY FESTIVAL ON DECEMBER 2ND, 2017. WE HAD APPROXIMATELY 4000 GUESTS. WE HAD 59 VENDORS WITH GOODS FROM 35 DIFFERENT COUNTRIES. WE HAD 40 VENDOR RESPONSES TO OUR POST VENDOR SURVEY, THE GROSS SALES OF THOSE 40 RESPONDING VENDORS WAS $68,600. WE HAVE 8 VOLUNTEERS ON THE PLANNING COMMITTEE AND HAD 3 ADDITIONAL VOLUNTEERS THE DAY OF THE EVENT TO HELP WITH SET UP. | ||
| $7,771 | CROWS FOUNDATIONWE HELD 3 LARGE SCALE FUNDRAISING CAMPAIGNS. WE GAVE AWAY 1 HEALING HEROES SCHOLARSHIP IN 2017 AND 3 SCHOLARSHIPS IN 2018. THESE SCHOLARSHIPS ALLOWED DISABLED AND WOUNDED VETERANS TO GET INTO A FITNESS PROGRAMS. | ||
| $25,585 | MADISON PUBLIC MARKETLAUNCHED THE NON-PROFIT ORGANIZATION, SECURED OUR FISCAL SPONSOR, HIRED A FUNDRAISING CONSULTANT, AND LAUNCHED THE COMMUNITY OUTREACH AND CAPITAL CAMPAIGN. WE HELD 3 PUBLIC MARKET OUTREACH EVENTS WHICH INVOLVED LESS THAN 10 VOLUNTEERS. | ||
| $56,667 | SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE ABCD, BUILDER BOYS, DRUM POWER, IMAGO DEI PROJECT, LEGISLATIVE SEMESTER, POSITIVE WOMEN FOR CHANGE, STATE ST. FAMILY, TRANSFORMATIONAL TRAINING FUND, WILLY WASH AND WI SCIENCE. THE CENTER ALSO MET WITH INDEPENDENT PROJECTS CONSIDERING FISCAL SPONSORSHIP TO GIVE ADVICE AND FEEDBACK ON THEIR PROJECT AND ORGANIZATIONAL PLANS. | $12,093 | $32,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,093 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,344 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $399,748 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 354 WEST MAIN STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ALLEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HINGLE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HAUMERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STEVENS | ||||||
| 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 | |
| LISA DUGDALE | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $22,817 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,817 | 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 |
| Fundraising | $7,327 | FundraisingAmt |
| Government Grants | $31,180 | GovernmentGrantsAmt |
| All Other Contributions | $532,126 | AllOtherContributionsAmt |
| Total Contributions | $570,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $29,990 | $29,990 |
| SPONSEE SETUP FEE | 900099 | $2,354 | $2,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,503 | TotalRevenueColumnAmt |
| Exclusion | $3,503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,557 | 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 | $12,093 | TotalAmt |
| Program Services | $12,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,817 | TotalAmt |
| Program Services | $15,972 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,512 | TotalAmt |
| Program Services | $56,270 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667 | TotalAmt |
| Program Services | $1,667 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801 | TotalAmt |
| Program Services | $1,013 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,074 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $11,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,009 | TotalAmt |
| Program Services | $81,009 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,075 | TotalAmt |
| Program Services | $54,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Program Services | $1,049 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,311 | TotalAmt |
| Program Services | $15,748 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515 | TotalAmt |
| Program Services | $6,515 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Program Services | $2,143 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING COSTS | $95,318 | $95,318 | |
| SPONSORSHIP CHARGE | $30,270 | $30,270 | |
| TRANSFER OF FUNDS TO NO | $10,518 | $10,518 | |
| TRAININGS AND PROFESSIO | $3,721 | $3,601 | $120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,211 | TotalAmt |
| Program Services | $399,748 | ProgramServicesAmt |
| Management And General | $22,681 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,534 | BOYAmt |
| EOY | $158,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193 | BOYAmt |
| EOY | $150,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,727 | BOYAmt |
| EOY | $329,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,425 | BOYAmt |
| EOY | -$3,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,302 | BOYAmt |
| EOY | $288,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,727 | BOYAmt |
| EOY | $284,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,727 | BOYAmt |
| EOY | $329,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,323 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$15,338 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | 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 | $199,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,889 | CurrentTaxYearAmt |
| Total | $1,505,630 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,344 | CurrentTaxYearAmt |
| Total | $75,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,233 | CurrentTaxYearAmt |
| Total | $1,581,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $100,112 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $100,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,481,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $750 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Total | $370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,287 | CurrentTaxYearAmt |
| Total | $1,582,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $615,536 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,752 | OtherRevenueAmt |
| Revenue Not Reported | $9,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $606,534 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $606,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $433,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $424,211 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $424,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE 3,752. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 3,752. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NO INDIVIDUAL GRANT WAS OVER $5,000. | 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 81,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,009. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED FROM A MODIFIED CASH BASIS ACCOUNTING OF METHOD TO FULL ACCRUAL ACCOUNTING DURING 2017. |
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