CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349311047
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:42:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-14 | 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 | 2017-11-14 | IPDt |
| IP Tm | 10:59:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98DAD98941045CAC8346F88F4506619B18472757 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BCB9BBA558616BBA2BDBB46594A688E07E39499 | 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 | 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 | $331,211 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $180,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $308,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250 | PYOtherRevenueAmt |
| CY Other Revenue | $5,302 | CYOtherRevenueAmt |
| PY Total Revenue | $192,960 | PYTotalRevenueAmt |
| CY Total Revenue | $330,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,619 | PYOtherExpensesAmt |
| CY Other Expenses | $190,605 | CYOtherExpensesAmt |
| PY Total Expenses | $210,108 | PYTotalExpensesAmt |
| CY Total Expenses | $271,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,727 | 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 | $84,525 | ExpenseAmt |
| Grant | $1,975 | GrantAmt |
| Desc | CORECORE brings people together to build strength, courage, and creativity in service of a just, peaceful, sustainable world. CORE fulfills this promise through two programs and other community building/capacity building events: Consultants' Circle -- CORE hosted 12 of these connection enhancing and capacity building events that involved approximately 81 unique participantsCORE Action Caf -- CORE facilitated one of these community peer-consulting conversations that involved approximately 26 unique participants. Exploratory Journey CORE conducted a yearlong community engaged and capacity-building exploration for planning and building new and on-going programs. We offered three large public events and five small events that involved approximately 50 unique individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,063 | ExpenseAmt |
| Desc | Healthy Food for AllIn 2016 we processed and distributed 67,482 pounds of prepared food from large cafeterias as well as 20,056 pounds of local produce procured from area farms. To process food donations, besides general community support, we also forged relationships with the State of Wisconsin Department of Corrections and Healthy Food for All became a site for offenders leaving the correctional system to complete required community service while, at the same time, making connections with the larger society. We also forged a relationship with the Dane County Job Center to accept referrals from the Food Stamp Employment and Training (FSET) program for clients needing work hours. All told, Healthy Food for All had 87 volunteers in 2016 who donated 904 hours of time to help advance our mission.In other activity, Healthy Food for All gave multiple presentations to interested groups as well as participated in a variety of panel discussions around Dane County. These discussions centered around hunger, food recovery, and food waste issues. Healthy Food for All was a lead partner with Dane County UW Extension in presenting a food waste symposium and food recovery meal at Madison College for world Food Day in October. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,207 | ExpenseAmt |
| Desc | Project Bubbles (Madison Homeless Initiative)The Madison Homelessness Initiative's primary focus in 2016 was again on Project Bubbles, providing free self-service volunteer facilitated laundry opportunity to people living homelessness. Twelve volunteers took shifts this year at the twice-weekly four-hour sessions, held in an accessible public downtown laundromat. Four volunteers oversaw data collection and reporting, supply purchasing, fund raising and donor relations, and volunteer coordination. Expenses were washer/dryer machine operation and laundry supplies to satisfy the over 4763 visits that were made to accomplish over 11,200 loads of wash. Private and faith based funding sources were complimented by support from the City of Madison, Madison Rotary Foundation, and the Evjue Foundation Inc. charitable arm of the Capital Times. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,658 | Drum PowerFrom website: Drum Power is a youth leadership program that provides young people with an opportunity to learn West African Traditional, Afro-Cuban and Afro-Brazilian drumming and their cultural/historical significance to build self-esteem and self-confidence through discovering the rewards of discipline, teamwork, creativity, responsibility and self-respect. These elements are the foundations out of which come respect for others, leadership and ultimately, positive contributions to the world. | ||
| $3,930 | Fair Trade Holiday FestivalIn 2016 Fair Trade Holiday Festival its 20th annual holiday festival. Hosting approximately 50 vendors from over 30 countries who sold their collections to the greater Madison community. We attracted approximately 5000 guests in 2016. We set aside funds to continue the festival for 2017. | ||
| $12,523 | The Friends of the State Street FamilyTami Fleming founded friends of the State Street Family in the fall of 2011. We are constantly working to help people SURVIVE until they can THRIVE. The many resources in Madison are overburdened and unable to meet the basic survival needs of the number of homeless individuals at one time. We try to be gap fillers- primarily to those who are living unsheltered in the city and are vulnerable. Our goal is to provide a positive, uplifting communityEnvironment. We strive to fill the basic survival needs of our homeless family members by providing basic gear, weekly meals, and individual support as needed.Volunteers hours given: 2764Meals cooked and served to the hungry: 9700Individuals moved off the street: 52 | ||
| $23,000 | Alzheimer's Poetry ProjectIn 2016, the Alzheimer's Poetry Project held 101 poetry workshops serving 1,179 people living with memory loss. Programming took place through Wisconsin, in both rural and urban areas including in Fond du Lac Lutheran Home, Fond du Lac; Southpointe Healthcare Center, Greenfield; Rock Haven, Janesville; Bria of Trinity Village, Mitchell Manor, Terrace at St. Francis, Milwaukee; Villa Loretto Mt Calvary, Woodlands of Oconto, Oconto; Anna John Resident Care Center Oneida; Sinsinawa Dominican Catholic Sisters, Sinsinawa; Generations, Pine Haven, and RCS Empowers, Sheboygan. In March 2016, APP participated in a webinar with the Wisconsin Division of Long Term Care over 25 groups expressed interest in receiving staff training in using poetry with people living with memory loss. Ongoing programming includes our annual culminating event Madison held with the past Poet Laureate of Madison Fabu Carter at the Madison Public Library in October 2016 with over 30 people attending. | ||
| $1,250 | Madison ReunionDuring 2016 The Madison Reunion just started collecting funds for the following event: The Conference on Madison in the '60s (June 14 - 16, 2018) presents three days of meetings, discussions and panels, held at the University of Wisconsin's Memorial Union and available by pre-registration only. It's a destination for all those interested in learning more about the place and the period, whether town or gown, academics or businesspeople, committed participants or simply cultural tourists. | ||
| $1,551 | Open Doors for RefugeesDuring this period, we first created a 12-person leadership team that oversees ODFR programs and activities. We then established our working organizational structure consisting of several teams for collecting and storing furniture and household goods, finding apartments for refugees, furnishing those apartments, finding jobs, providing transportation, translation, and ESL, and organizing events. As we prepared to work with refugees, we first secured and maintain two furniture storage areas. Throughout the last several months of this period then we collected furniture and household items, which we used to set up apartments for ten arriving refugee families. We also assisted them with finding work, getting into and to ESL classes, providing rides as needed, translating, and interpreting, etc. In addition to working for and with refugees, we also work to build community awareness and support for refugees, so during this period we conducted two public events. The first in July was a community picnic at Olin Park that drew about 250 people including about 40 refugees. The second in November was a soup and movie event on the East side that filled the 70-seat capacity. This event had a two-fold purpose to raise community awareness and to raise funds (about $2000) for ODFR. | ||
| $3,398 | Positive Women for ChangePositive Women for Change (PW4C) is a nonprofit organization that provides financial literacy and personal coaching services to financially underserved women who have faced trauma or adversity resulting in the disarray of personal and household finances. The hands-on program teaches participants how to identify, build and maintain healthy relationships and maximize the use of community resources specific to their needs. Participants learn how to make good use of local support networks, as well as transportation, food, housing and educational programs, as part of their financial planning and individual budget training. PW4C helps women get their finances back on track by using the SMART Goals model and small stipends to help them meet modest but critical financial goals | ||
| $1,330 | Last year, 2016 was a very busy year for ABCD in Action! We developed a new 501(c)3 for the ABCD Institute, which included identifying and developing a new board of directors, writing up our by-laws, applying for non-profit status, and holding our first board meeting. The members of the board also interviewed all individuals who are designated "Faculty" of the ABCD Institute to determine their priorities for the Institute, as well as their gifts and talents and interest in continuing as an active member of the Faculty. The board held an all-Faculty meeting in Chicago and created 4 workgroups as a result of the conversations held at that meeting. We identified a new institutional partner (DePaul University), developed a working agreement with them, and moved our offices to the Stean Center on their campus. ABCD in Action is now officially a part of the ABCD Institute and serving as the online community of practice as well as the key communication link to ABCD practitioners around the world. | ||
| $20,079 | Transformational Training FundIn 2016 this project supported 8 people to attend transformational leadership trainings, conferences, and somatic coaching sessions. Three people attended the White Privilege Conference, and 5 people attended somatics trainings through generative somatics and Strozzi Institute. In addition, we brought a transformational consultant, Adrienne Maree Brown, to Madison to support community-building among past attendees of somatics trainings. The work of recruiting and supporting people to attend these trainings was done by one volunteer. | $7,044 | |
| $1,878 | Wagon DriveIn August 2016, the Wagon Drive held its 9th school and food supply drive. Kids have gathered every summer since 2009 (two held in 2009) to collect school supplies, non-perishable food, cleaning supplies, and toiletry items. Besides collecting items, kids also raised $2218.78 by seeking donations, selling t-shirts, and having a fundraiser night at Culver's. All items collected and purchased (through funds raised) were provided to known unnamed kids in need at Franklin and Randall Elementary Schools, Madison's Transition Education Program (TEP), The Road Home, St. Mark's Lutheran Church Food Pantry, kids living in the and Bayview Neighborhood. We served 19 Franklin and Randall kindergarteners, 1st, 2nd, 3rd, 4th, and 5th graders, and 102 more kids from the Bayview Neighborhood ranging from 4K through 12th grade. We also extended our reach to provide socks and binders to kids at Cherokee Middle School. Many more kids were helped indirectly by us with the other supplies and items donated to TEP, the Road Home, and the food pantry. | ||
| $4,821 | The Wisconsin Empathy Guild (WEG) is committed to fostering peace and understanding through compassionate, Nonviolent Communication (NVC) and related practices such as Restorative Circles and Sociocratic Decision Making. Developed by Marshall Rosenberg Ph.D, NVC is both a consciousness and a concrete set of skills that help us to create life-serving families, communities, and organizations in which everyone's needs matter. | $4,293 | |
| $425 | The Center had eighteen active sponsorship projects during 2016. One project became an independent 501(c)3 organization, and one switched to a different fiscal sponsor. Smaller projects with activity not listed separately above include ABCD, Builder Boys, Legislative Semester, Positive Women for Change, and WI Empathy Guild. The Center also met with ten independent projects considering fiscal sponsorship to give advice and feedback on their project and organizational plans. | $17,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,843 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,337 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $257,638 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $1,445 | FundraisingAmt |
| Government Grants | $25,350 | GovernmentGrantsAmt |
| All Other Contributions | $281,713 | AllOtherContributionsAmt |
| Total Contributions | $308,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sponsorship Income | 900099 | $15,661 | $15,661 |
| Sponsee Setup Fee | 900099 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,161 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,302 | TotalRevenueColumnAmt |
| Exclusion | $5,302 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,302 | 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 | $13,312 | TotalAmt |
| Program Services | $13,312 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,136 | TotalAmt |
| Program Services | $56,457 | ProgramServicesAmt |
| Management And General | $5,679 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429 | TotalAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324 | TotalAmt |
| Program Services | $494 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,787 | TotalAmt |
| Program Services | $54,787 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $4,533 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536 | TotalAmt |
| Program Services | $1,611 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358 | TotalAmt |
| Program Services | $5,110 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Programming Costs | $52,456 | $52,456 | |
| Transfer of funds to no | $42,246 | $42,246 | |
| Sponsorship Charge | $15,661 | $15,661 | |
| trainings and professio | $2,139 | $1,851 | $288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $688 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,200 | TotalAmt |
| Program Services | $257,638 | ProgramServicesAmt |
| Management And General | $13,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,913 | BOYAmt |
| EOY | $117,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193 | BOYAmt |
| EOY | $193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106 | BOYAmt |
| EOY | $117,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | 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 | $17,199 | BOYAmt |
| EOY | $21,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,757 | BOYAmt |
| EOY | $96,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,956 | BOYAmt |
| EOY | $117,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106 | BOYAmt |
| EOY | $117,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,771 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $101,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,063 | CurrentTaxYearAmt |
| Total | $1,029,515 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,161 | CurrentTaxYearAmt |
| Total | $47,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,224 | CurrentTaxYearAmt |
| Total | $1,077,180 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $111,441 | 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 | $11,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $111,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $965,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $845 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $845 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Total | $370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,224 | CurrentTaxYearAmt |
| Total | $1,078,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | Form 990, Schedule I, Part II | FormAndLineReferenceDesc |
| Explanation | No individual grant was over $5,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 47,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,197. outside Contracted Services: Program service expenses 7,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,590. |
| Form 990, Part XII, Line 1: | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET. |
| Form 990, Part VI, Line 11A | The treasurer reviewed the 990 in detail and the full board was sent a draft of the 990 and invited to comment. |
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