EVJUE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EVJUE FOUNDATION INC (EIN 39-6073981)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2017-09-18
- IRS object ID
- 201702619349301300
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-18T16:55:01-05:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396073981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVJUE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVJU | BusinessNameControlTxt |
| Phone | 6082526401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Fish Hatchery Road | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Frink | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6082526401 | PhoneNum |
| Signature | 2017-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Berry | PreparerPersonNm |
| PTIN | P00540951 | PTIN |
| Phone | 6088318181 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.128.11.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-22 | IPDt |
| IP Tm | 08:24:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 247EF9201F450B00539CDD78133172B4B63B6B2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR CLAYTON FRINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FISH HATCHERY ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,690,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,586,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,501,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $430,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,184,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,016,857 | PYTotalRevenueAmt |
| CY Total Revenue | $2,686,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,949,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,097,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,109 | PYOtherExpensesAmt |
| CY Other Expenses | $104,145 | CYOtherExpensesAmt |
| PY Total Expenses | $2,159,304 | PYTotalExpensesAmt |
| CY Total Expenses | $2,310,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$142,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $375,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,138,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,057,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,138,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,057,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,097,018 | ExpenseAmt |
| Grant | $2,097,018 | GrantAmt |
| Desc | CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,097,018 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | MR CLAYTON FRINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082526401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Fish Hatchery Road | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN H LUSSIER | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| NANCY BROOKE GAGE | |||||||
| VICE-PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| JAMES D LUSSIER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $12,000 | $0 | $0 | |
| LAURA J LUSSIER-LEE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $12,000 | $0 | $0 | |
| STEVE MIXTACKI | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WOIT | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARION F BROWN | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $133,454 | $14,064 | |
| CLAYTON FRINK | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| DAVE ZWEIFEL | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| MARK LEFEBVRE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCEnt SWEENEY | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $96,000 | $0 | |
| BOB SORGE | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $172,721 | $24,064 | |
| JIM BRADLEY | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL FANLUND | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $12,000 | $0 | $0 | |
| ANN LUCKE | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $167,229 | $24,278 | |
| PAM WELLS | |||||||
| EXECUTIVE DIRECTOR | 4.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $569,404 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,501,782 | AllOtherContributionsAmt |
| Noncash Contributions | $1,492,214 | NoncashContributionsAmt |
| Total Contributions | $1,501,782 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,344 | TotalRevenueColumnAmt |
| Exclusion | $705,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,483,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,004,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,956 | TotalRevenueColumnAmt |
| Exclusion | $478,956 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,686,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,184,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,018 | TotalAmt |
| Program Services | $2,097,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Management And General | $9,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,842 | TotalAmt |
| Management And General | $11,842 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,922 | TotalAmt |
| Management And General | $69,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FOREIGN DIVIDEND TAX | $7,464 | $7,464 |
| OTHER ADMINISTRATIVE EX | $5,257 | $5,257 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,999 | TotalAmt |
| Program Services | $2,097,018 | ProgramServicesAmt |
| Management And General | $213,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,579 | BOYAmt |
| EOY | $591,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,433 | BOYAmt |
| EOY | $1,501,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,824,744 | BOYAmt |
| EOY | $14,872,116 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,864 | BOYAmt |
| EOY | $5,092,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,620 | BOYAmt |
| EOY | $22,057,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,620 | BOYAmt |
| EOY | $22,057,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,620 | BOYAmt |
| EOY | $22,057,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,620 | BOYAmt |
| EOY | $22,057,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $375,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,544,119 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UW FOUNDATION | ||||
| 390743975 | 5 | Yes (1) | $455,018 | $0 |
| MADISON COMMUNITY FOUNDATION | ||||
| 396038248 | 6 | Yes (1) | $48,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $503,018 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6 | SUPPORT PROVIDED TO ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS IN ADDTION TO THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION B, LINE 1 | POWER TO APPOINT OR ELECT AT LEAST MAJORITY OF DIRECTORS: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. THE BOARD CONSISTS OF 15 MEMBERS. THEREFORE, OVER HALF THE BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | OPERATION FOR THE BENEFIT OF ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. THESE GRANTS CARRIED OUT THE PURPOSE OF THE MADISON COMMUNITY FOUNDATION WITH A MISSION TO GRANT FUNDS TO CHARITABLE ENTITIES, AND THE MISSION OF THE UNIVERSITY OF WISCONSIN FOUNDATION TO DISBURSE PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,598,419 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CPG CARLYLE PRIVATE | $571,113 | F |
| LS REAL ESTATE RECOVERY | $66,660 | F |
| PMF TEI FUND, LP | $275,030 | F |
| PARTNERS GROUP PRIVATE | $546,035 | F |
| entrustPERMAL HEDGE | $34,798 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,092,055 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,230,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,544,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,544,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,686,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,686,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,310,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,310,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,310,999 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DANE COUNTY CULTURAL AFFAIRS COMMISSION | |||||||
| 210 MARTIN LUTHER KIND JR BOULEVARD | MADISON | WI | 53703 | 396005684 | 170(B)(1)(A)(V) | $100,000 | SUPPORT PROJECTS & PROGRAMS FOR CHILDREN & YOUTH COUNTYWIDE. |
| MADISON COMMUNITY HEALTH CENTER INC | |||||||
| 2901 W BELTLINE HWY NO 120 | MADISON | WI | 53713 | 391391134 | 501(C)(3) | $10,000 | SUPPORT for dental care for children. |
| AGRACE HOSPICECARE | |||||||
| 5395 E CHERYL PARKWAY | MADISON | WI | 53711 | 300001703 | 501(C)(3) | $20,000 | SUPPORT grief support center. |
| BOYS & GIRLS CLUB OF DANE COUNTY INC | |||||||
| 2001 TAFT STREET | MADISON | WI | 53713 | 391925617 | 501(C)(3) | $10,000 | SUPPORT education programs for youth. |
| COMMUNITY SHARES OF WISCONSIN INC | |||||||
| 612 W MAIN STREET SUITE 200 | MADISON | WI | 53703 | 391172378 | 501(C)(3) | $15,000 | SUPPORT DEVELOPMENT OF SOCIAL MEDIA WORKING WITH UW SCHOOL OF JOURNALISM. |
| DANE BUY LOCAL FOUNDATION INC | |||||||
| 2801 INTERNATIONAL LANE SUITE 110 | MADISON | WI | 53704 | 473494555 | 501(C)(3) | $7,500 | SUPPORT EDUCATIONAL PROGRAMS TO PROMOTE BUYING LOCALLY. |
| DOMESTIC ABUSE INTERVENTION SERVICES INC | |||||||
| 2102 FORDEM AVENUE | MADISON | WI | 53704 | 391268238 | 501(C)(3) | $10,000 | SUPPORT PREVENTION, TRAINING, & EDUCATION PROGRAM. |
| EDGEWOOD COLLEGE | |||||||
| 1000 EDGEWOOD COLLEGE DRIVE | MADISON | WI | 53711 | 390806202 | 501(C)(3) | $30,000 | SUPPORT COMMUNITY SCHOLARS PROGRAM. |
| FIGHTING BOBCOMFIGHTING BOB FEST | |||||||
| PO BOX 2131 | MADISON | WI | 53701 | 390773233 | 501(C)(3) | $15,000 | SUPPORT FOR FIGHTING BOB FEST. |
| FRIENDS OF WI PUBLIC TELEVISION INC | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $15,000 | SUPPORT FOR musical education programming. |
| FORWARD LEARNING YOUTH AND YOUNG ADULTS | |||||||
| 3 MARSH COURT | MADISON | WI | 53718 | 454942089 | 501(C)(3) | $10,000 | SUPPORT PROGRAMS FOR HIGH-RISK YOUTH. |
| FORWARD THEATER COMPANY | |||||||
| PO BOX 14574 | MADISON | WI | 53708 | 264576271 | 501(C)(3) | $10,000 | SUPPORT THEATER PROductions. |
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC | |||||||
| 455 SCIENCE DRIVE NO 130 | MADISON | WI | 53711 | 392043104 | 501(C)(3) | $25,000 | SUPPORT SCHOOL PROJECTS AND PROGRAMS. |
| HABITAT FOR HUMANITY OF DANE COUNTY INC | |||||||
| 1014 FIEDLER LANE NO 29 | MADISON | WI | 53713 | 581285159 | 501(C)(3) | $15,000 | SUPPORT OPERATING EXPENSES. |
| INDEPENDENT LIVING INC | |||||||
| 2970 CHAPEL VALLEY ROAD NO 2013 | MADISON | WI | 53711 | 391186642 | 501(C)(3) | $15,000 | SUPPORT PROGRAMS FOR SENIORS AND DISABLED ADULTS. |
| THE KIDS FUND INC | |||||||
| 2110 LUANN LANE | MADISON | WI | 53713 | 396026192 | 501(C)(3) | $7,500 | SUPPORT COST OF MAILING. |
| LITERACY NETWORK | |||||||
| 1118 S PARK STREET | MADISON | WI | 53715 | 510180488 | 501(C)(3) | $150,000 | SUPPORT new facility acquisition and renovation. |
| LUSSIER COMMUNITY EDUCATION CENTER | |||||||
| 55 S GAMMON ROAD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $20,000 | SUPPORT AFTER SCHOOL & SUMMER PROGRAMS FOR ELEMENTARY SCHOOL AGE CHILDREN. |
| MADISON AREA TECHNICAL COLLEGE FOUNDATION INC | |||||||
| 3550 ANDERSON STREET | MADISON | WI | 53704 | 237265867 | 501(C)(3) | $100,000 | SUPPORT FOR SCHOLARSHIPS. |
| MADISON CHILDRENS MUSEUM | |||||||
| 100 N HAMILTON STREET | MADISON | WI | 53703 | 391383497 | 501(C)(3) | $10,000 | SUPPORT MUSEUM OPERATIONS. |
| MADISON PUBLIC LIBRARY FOUNDATION | |||||||
| 201 W MIFFLIN STREET | MADISON | WI | 53703 | 391777242 | 501(C)(3) | $10,000 | SUPPORT bubbler's maker corps program. |
| MADISON SYMPHONY ORCHESTRA INC | |||||||
| 222 W WASHINGTON AVENUE 460 | MADISON | WI | 53703 | 390839707 | 501(C)(3) | $15,000 | SUPPORT HEARTSTRINGS AND LINK UP PROGRAMS. |
| MIDDLETON OUTREACH MINISTRY INC | |||||||
| 3502 PARMENTER STREET | MIDDLETON | WI | 53562 | 391484945 | 501(C)(3) | $8,000 | SUPPORT FOOD PANTRY. |
| ONE CITY EARLY LEARNING CENTERS INC | |||||||
| 2012 FISHER STREET | MADISON | WI | 53713 | 471490574 | 501(C)(3) | $50,000 | SUPPORT EARLY EDUCATION INITIATIVE. |
| OVERTURE CENTER FOUNDATION | |||||||
| 201 STATE STREET | MADISON | WI | 53703 | 010645482 | 501(C)(3) | $10,000 | SUPPORT PROGRAMMING IN THE ARTS. |
| PLANNED PARENTHOOD ASSOCIATION OF WISCONSIN INC | |||||||
| 111 KING STREET | MADISON | WI | 53701 | 390863391 | 501(C)(3) | $15,000 | SUPPORT COMMUNITY BASED EDUCATION PROGRAMS. |
| PORCHLIGHT INC | |||||||
| 306 N BROOKS STREET | MADISON | WI | 53715 | 391579521 | 501(C)(3) | $20,000 | SUPPORT FOR reworking flooring, walls, and lighting. |
| REAP FOOD GROUP | |||||||
| 306 E WILSON STREET NO 2E | MADISON | WI | 53703 | 392043788 | 501(C)(3) | $20,000 | SUPPORT EDUCATIONAL & OUTREACH PROGRAMMING. |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | |||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | 391490691 | 501(C)(3) | $100,000 | SUPPORT Facility expansion. |
| SIMPSON STREET FREE PRESS INC | |||||||
| PO BOX 6307 | MONONA | WI | 53716 | 391882258 | 501(C)(3) | $25,000 | SUPPORT NEWSROOM FOR YOUNG JOURNALISTS. |
| DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 259686 | MADISON | WI | 53725 | 390824876 | 501(C)(3) | $15,000 | SUPPORT FOOD PANTRY. |
| THE RAINBOW PROJECT INC | |||||||
| 831 E WASHINGTON AVENUE | MADISON | WI | 53703 | 391422626 | 501(C)(3) | $10,000 | SUPPORT WORK RELATING TO DOMESTIC VIOLENCE. |
| THE RIVER FOOD PANTRY INC | |||||||
| 2201 DARWIN ROAD | MADISON | WI | 53704 | 204179749 | 501(C)(3) | $15,000 | SUPPORT PURCHASE OF FOOD FOR NUTRITIONAL PROGRAM. |
| THE ROAD HOME DANE COUNTY INC | |||||||
| 128 E OLIN AVENUE NO 202 | MADISON | WI | 53713 | 311618925 | 501(C)(3) | $10,000 | SUPPORT CASE MANAGEMENT SERVICES. |
| UNITED CEREBRAL PALSY OF GREATER DANE COUNTY | |||||||
| 2801 COHO STREET 300 | MADISON | WI | 53713 | 391034054 | 501(C)(3) | $10,000 | SUPPORT SERVICES FOR CHILDREN WITH DISABILITIES & THEIR FAMILIES. |
| UNITED WAY OF DANE COUNTY INC | |||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53704 | 390817532 | 501(C)(3) | $50,000 | SUPPORT VARIOUS UNITED WAY INITIATIVES. |
| URBAN LEAGUE OF GREATER MADISON | |||||||
| 2222 S PARK STREET NO 200 | MADISON | WI | 53713 | 391098146 | 501(C)(3) | $10,000 | SUPPORT CAREER PATHWAY EMPLOYMENT SERVICES. |
| WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS | |||||||
| 1922 UNIVERSITY AVENUE | MADISON | WI | 53726 | 391054856 | 501(C)(3) | $10,000 | SUPPORT OPERATIONS. |
| WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 262143608 | 501(C)(3) | $30,000 | SUPPORT OPERATIONS. |
| WISCONSIN CHAMBER ORCHESTRA | |||||||
| 22 N CARROLL STREET 104 | MADISON | WI | 53703 | 391961705 | 501(C)(3) | $12,000 | SUPPORT CONCERTS ON THE SQUARE. |
| WISCONSIN HISTORICAL FOUNDATION | |||||||
| 816 STATE STREET | MADISON | WI | 53706 | 390921093 | 501(C)(3) | $15,000 | SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY. |
| WISCONSIN DEMOCRACY CAMPAIGN | |||||||
| 203 S PATERSON STREET NO 100 | MADISON | WI | 53703 | 391911104 | 501(C)(3) | $20,000 | SUPPORT CITIZEN EDUCATION ABOUT POLITICAL DONATIONS. |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON INC | |||||||
| 101 E MIFFLIN STREET | MADISON | WI | 53703 | 390806303 | 501(C)(3) | $20,000 | Support housing program. |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANE COUNTY INC | |||||||
| 8001 EXCELSIOR DRIVE | MADISON | WI | 53717 | 390806253 | 501(C)(3) | $20,000 | SUPPORT FOR PROVIDING FINANCIAL ASSISTANCE FOR LOCAL RESIDENTS. |
| big brothers big sisters of dane county inc | |||||||
| 2059 atWOOD AVENUE 2 | mADISON | WI | 53704 | 391077783 | 501(C)(3) | $10,000 | support school friends program. |
| Community service center Inc | |||||||
| 517 N segoe road | maDISON | WI | 53705 | 391972493 | 501(C)(3) | $10,000 | Support for providing low cost office space. |
| community groundworks | |||||||
| 3601 memorial drive suite 4 | mADISON | WI | 53704 | 392024302 | 501(C)(3) | $10,000 | support community garden program. |
| briarpatch youth services inc | |||||||
| 2720 rimrock road | mADISON | WI | 53713 | 391391737 | 501(C)(3) | $10,000 | support programs for troubled youth. |
| dss community center Inc | |||||||
| 4506 cottage grove road 4 | mADISON | WI | 53716 | 611692727 | 501(C)(3) | $10,000 | support the center's garden program. |
| irwin a and robert d goodman community center inc | |||||||
| 149 waubesa street | mADISON | WI | 53704 | 391919172 | 501(C)(3) | $6,000 | support center's annual programming. |
| horizon high school of madison inc | |||||||
| PO Box 45045 | mADISON | WI | 53744 | 201240272 | 501(C)(3) | $10,000 | support school operations. |
| housing initiatives inc | |||||||
| 1110 ruskin street | mADISON | WI | 53704 | 391781842 | 501(C)(3) | $50,000 | support program to reduce homelessness. |
| lakeview lutheran church | |||||||
| 4001 mandrake road | mADISON | WI | 53704 | 411568278 | 501(C)(3) | $10,000 | support kitchen improvements. |
| madison-area urban ministry | |||||||
| 2300 south park street 2022 | mADISON | WI | 53713 | 237298482 | 501(C)(3) | $10,000 | support for just bakery program. |
| mellowhood foundation inc | |||||||
| 5726 balsam road 1 | mADISON | WI | 53711 | 471796358 | 501(C)(3) | $10,000 | support programs for young people in the Meadowood neighborhood. |
| Wisdom Inc dba moses | |||||||
| PO box 7031 | mADISON | WI | 53707 | 462055495 | 501(C)(3) | $10,000 | support efforts to change system that leads to incarceration. |
| olbrich botanical society inc | |||||||
| 3330 atwood avenue | mADISON | WI | 53704 | 391357247 | 501(C)(3) | $50,000 | support plans for garden expansion. |
| operation fresh start inc | |||||||
| 1925 winnebago street | mADISON | WI | 53704 | 237108090 | 501(C)(3) | $20,000 | support work with at-risk youth to learn a trade and a high school diploma. |
| red caboose child care center inc | |||||||
| 654 williamson street | mADISON | WI | 53703 | 391154686 | 501(C)(3) | $25,000 | support new facility acquisition and construction. |
| center for community stewardship inc | |||||||
| 354 W Main Street | mADISON | WI | 53703 | 680501459 | 501(C)(3) | $15,000 | support for the madison 60's reunion event. |
| wisconsin public radio association inc | |||||||
| 821 unIVERSITY AVENUE | mADISON | WI | 53706 | 237363536 | 501(C)(3) | $10,000 | support news, cultural music, & entertainment programming on public radio. |
| women's medical fund inc | |||||||
| PO Box 248 | mADISON | WI | 53701 | 510189614 | 501(C)(3) | $10,000 | support access to health services for needy women and girls. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB SORGE | ||||||||||||||
| DIRECTOR | $0 | $172,450 | $0 | $0 | $0 | $271 | $0 | $21,514 | $0 | $2,550 | $0 | $196,785 | $0 | $0 |
| ANN LUCKE | ||||||||||||||
| DIRECTOR | $0 | $167,229 | $0 | $0 | $0 | $0 | $0 | $24,278 | $0 | $0 | $0 | $191,507 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,492,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | FAMILY RELATIONSHIPS WITH OTHER OFFICERS/DIRECTORS: THE FOLLOWING DIRECTORS LISTED IN PART VII, SECTION A HAVE A FAMILY RELATIONSHIP - JOHN H. LUSSIER, JAMES D. LUSSIER, LAURA J. LUSSIER-LEE. |
| Form 990, Part VI, Section A, line 7a | MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 8b | DOCUMENTATION OF MINUTES OF EACH COMMITTEE: THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11b | PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. EMPLOYEES AND BOARD MEMBERS MUST INDICATE ANY CONFLICTS OF INTEREST THAT EXIST WITH ORGANIZATIONS RECEIVING, OR POTENTIALLY RECEIVING, GRANTS FROM THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ON A GRANT BY GRANT BASIS. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON ANY POTENTIAL TRANSACTIONS WITH THE CONFLICTING ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MADISON COMMUNITY FOUNDATION | ||||||||||
| PO BOX 5010 | MADISON | WI | 53705 | 396038248 | CHARITY | WI | 501(C)(3) | Line 8 | N/A | 0 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||
| PO BOX 8860 | MADISON | WI | 53708 | 390743975 | CHARITY | WI | 501(C)(3) | Line 5 | N/A | 0 |
| 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 | 0 | 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 |
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