MADISON PARKS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MADISON PARKS FOUNDATION INC (EIN 33-1047992)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-31
IRS object ID: 202543049349302209
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-31T12:03:47-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9701 BRADER WAY SUITE 202	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331047992	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADISON PARKS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	6082664339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 EAST LAKESIDE STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53715	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAM LEMENSE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6082664339	PhoneNum
Signature	2025-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT HOFMEISTER	PreparerPersonNm
PTIN	P01290591	PTIN
Phone	6082742002	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 EAST LAKESIDE STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53715	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,388,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADISONPARKSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,145,511	PYContributionsGrantsAmt
CY Contributions Grants	$1,222,206	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$121,048	PYInvestmentIncomeAmt
CY Investment Income	$143,764	CYInvestmentIncomeAmt
PY Other Revenue	-$47,753	PYOtherRevenueAmt
CY Other Revenue	-$60,470	CYOtherRevenueAmt
PY Total Revenue	$1,218,806	PYTotalRevenueAmt
CY Total Revenue	$1,305,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$226,650	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$134,195	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,385	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,386	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$63	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$137,555	PYOtherExpensesAmt
CY Other Expenses	$353,298	CYOtherExpensesAmt
PY Total Expenses	$488,653	PYTotalExpensesAmt
CY Total Expenses	$618,879	CYTotalExpensesAmt
PY Revenues Less Expenses	$730,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$686,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,714,075	TotalAssetsBOYAmt
Total Assets EOY	$5,611,257	TotalAssetsEOYAmt
Total Liabilities BOY	$263,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,450,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,461,597	NetAssetsOrFundBalancesEOYAmt
Mission	AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$456,976	ExpenseAmt
Grant	$93,195	GrantAmt
Revenue	$363	RevenueAmt
Desc	VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,000	ExpenseAmt
Grant	$41,000	GrantAmt
Desc	IN 2024, MADISON PARKS FOUNDATION GRANTED 6,010 GOODMAN POOL ADMISSIONS SCHOLARSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$497,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	11	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE FRANKLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082179410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 EAST LAKESIDE STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53715	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TY BECK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE ENGELKE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM LEMENSE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PIERCE SULLIVAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL FAUERBACH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIC FRITZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEC HILLBO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KRISTIN KUPRES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHANDRA MILLER FIENEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAIRE OLEKSIAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEN WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE FRANKLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$84,700	$0	$8,743

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,743	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	$69,871	FundraisingAmt
All Other Contributions	$1,152,335	AllOtherContributionsAmt
Total Contributions	$1,222,206	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,764	TotalRevenueColumnAmt
Exclusion	$143,764	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,871	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,033	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,833	TotalRevenueColumnAmt
Exclusion	-$60,833	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,931	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$134,195	TotalAmt
Program Services	$134,195	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,441	TotalAmt
Program Services	$56,065	ProgramServicesAmt
Management And General	$9,344	ManagementAndGeneralAmt
Fundraising	$28,032	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,852	TotalAmt
Program Services	$17,089	ProgramServicesAmt
Management And General	$2,219	ManagementAndGeneralAmt
Fundraising	$8,544	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$629	TotalAmt
Management And General	$629	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,464	TotalAmt
Program Services	$5,679	ProgramServicesAmt
Management And General	$946	ManagementAndGeneralAmt
Fundraising	$2,839	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,450	TotalAmt
Management And General	$16,450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,806	TotalAmt
Program Services	$277,622	ProgramServicesAmt
Management And General	$6,184	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,115	TotalAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$3,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,187	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$9,687	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,552	TotalAmt
Management And General	$3,552	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,753	TotalAmt
Management And General	$14,753	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,826	TotalAmt
Management And General	$1,826	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL EXPENSES	$12,210	$7,326	$1,220	$3,664
MISCELLANEOUS	$399		$399

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$618,879	TotalAmt
Program Services	$497,976	ProgramServicesAmt
Management And General	$65,042	ManagementAndGeneralAmt
Fundraising	$55,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89	BOYAmt
EOY	$88	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$871,758	BOYAmt
EOY	$359,856	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,124	BOYAmt
EOY	$633,773	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,623	BOYAmt
EOY	$3,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,774,481	BOYAmt
EOY	$4,613,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,714,075	BOYAmt
EOY	$5,611,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,438	BOYAmt
EOY	$149,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,438	BOYAmt
EOY	$149,660	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,304,013	BOYAmt
EOY	$2,863,317	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,146,624	BOYAmt
EOY	$2,598,280	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,450,637	BOYAmt
EOY	$5,461,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,714,075	BOYAmt
EOY	$5,611,257	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$686,621	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$372,560	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$48,221	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,573,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,206	CurrentTaxYearAmt
Total	$5,009,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,573,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,206	CurrentTaxYearAmt
Total	$5,009,486	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,092,555	SubstantialContributorsTotAmt
Public Support Total170	$2,916,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,764	CurrentTaxYearAmt
Total	$438,367	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$363	CurrentTaxYearAmt
Total	$6,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,454,613	TotalSupportAmt
Public Support CY170	0.53480	PublicSupportCY170Pct
Public Support PY170	0.55940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$304,796	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$34,242	InvestmentEarningsOrLossesAmt
Other Expenditures	$108,925	OtherExpendituresAmt
Administrative Expenses	$2,592	AdministrativeExpensesAmt
End Year Balance	$227,721	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,369	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$37,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,774	OtherExpendituresAmt
Administrative Expenses	$2,433	AdministrativeExpensesAmt
End Year Balance	$304,796	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$42,641	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,308	OtherExpendituresAmt
Administrative Expenses	$2,502	AdministrativeExpensesAmt
End Year Balance	$292,369	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,891	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$35,250	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,108	OtherExpendituresAmt
Administrative Expenses	$2,213	AdministrativeExpensesAmt
End Year Balance	$340,820	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,794	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,724	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,018	OtherExpendituresAmt
Administrative Expenses	$1,609	AdministrativeExpensesAmt
End Year Balance	$210,891	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,727,872	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$372,560	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$83,033	OtherRevenueAmt
Revenue Not Reported	$470,593	RevenueNotReportedAmt
Revenue Subtotal	$1,257,279	RevenueSubtotalAmt
Investment Expenses Not Incld	$48,221	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$48,221	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,305,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$716,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$83,033	OtherExpensesIncludedAmt
Expenses Not Reported	$98,033	ExpensesNotReportedAmt
Expenses Subtotal	$618,879	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$618,879	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BOTH ENDOWMENT FUNDS ARE TO BE USED TO ENABLE THE FOUNDATION TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. ONE IS HELD AT MADISON COMMUNITY FOUNDATION AND THE OTHER WAS IMPOSED BY THE CITY OF MADISON.
PART X, LINE 2:	THE FOUNDATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS 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 FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'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 FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 83,033.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING FEE - NETTED WITH REVENUE 83,033.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PICNIC IN THE PARK	Event1Nm
Gross Receipts Event1	$92,071	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,871	CharitableContriEvent1Amt
Gross Revenue Event1	$22,200	GrossRevenueEvent1Amt
Food And Beverage Event1	$83,033	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$92,071	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,871	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,200	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$83,033	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$83,033	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,833	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING BLVD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	396005507	RecipientEIN
Cash Grant	$134,195	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PARK IMPROVEMENTS, POOL SCHOLARSHIPS, AND CELEBRATION GIFTS	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION OBTAINS A PROJECT DESCRIPTION WHICH INCLUDES A COST ESTIMATE. THEY ARE IN REGULAR COMMUNICATION WITH THE PARKS DIVISION AND THE PARK SUPERINTENDENT REGULARLY ATTENDS BOARD MEETINGS. THEY ARE ABLE TO SEE THE USE OF THE FUNDS BY SEEING THE IMPROVEMENT PROJECTS FINISHED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEE MEETINGS ARE INFREQUENT, AND MINUTES ARE NOT MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11B	990 PRESENTED TO THE BOARD IN DRAFT FORM AND APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR WAGES APPROVED BY BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,184. PROJECT FEES: PROGRAM SERVICE EXPENSES 277,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,622.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MARTIN LUTHER KING BLVD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
EIN	366005507	EIN
Primary Activities	PROVIDE SERVICES TO CITIZENS	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MADISON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Method Of Amount Determination	PARK PROJECTS, POOL FEES, GIFTS	MethodOfAmountDeterminationTxt