CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349301357
- Schema version
- 2015v2.1
- 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 | 2016-11-15T07:38:39-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $192,960 | 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 | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $231,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120 | PYOtherRevenueAmt |
| CY Other Revenue | $250 | CYOtherRevenueAmt |
| PY Total Revenue | $245,797 | PYTotalRevenueAmt |
| CY Total Revenue | $192,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,166 | PYOtherExpensesAmt |
| CY Other Expenses | $107,619 | CYOtherExpensesAmt |
| PY Total Expenses | $238,306 | PYTotalExpensesAmt |
| CY Total Expenses | $210,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,092 | ExpenseAmt |
| Desc | MADISON HOMELESSNESS INITIATIVE:IN 2015 PROJECT BUBBLES HOSTED 5109 VISITS BY 782 UNIQUE INDIVIDUALS TO DO 11,063 LOADS OF LAUNDRY (WASH AND DRY), DURING OUR TWICE A WEEK 9AM-1PM FREE PROGRAM AT A NEIGHBORHOOD LAUNDROMAT. FOURTEEN VOLUNTEERS PERFORMED VARIOUS ROLES DURING THE YEAR INCLUDING ON SITE RECEPTION AND SIGN IN OF PARTICIPANTS, ACTIVATION OF THE MACHINES AND DISTRIBUTION OF SUPPLIES, ORDERING OF SUPPLIES, STORAGE OF SUPPLIES, WEB MAINTENANCE, DATA INPUT AND REPORTING, PUBLIC RELATIONS AND FUND RAISING. THE NUMBERS OF VISITORS INCREASED SIGNIFICANTLY OVER THE PREVIOUS YEAR, AND CONSEQUENTLY SO DID ALL OPERATIONAL COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,327 | ExpenseAmt |
| Grant | $15,050 | GrantAmt |
| Desc | CORE:CORE BRINGS PEOPLE TOGETHER TO BUILD STRENGTH, COURAGE AND CREATIVITY IN SERVICE OF A JUST, PEACEFUL, SUSTAINABLE WORLD. CORE FULFILLS THIS PROMISE THROUGH THREE PROGRAMS: CONSULTANTS' CIRCLE -- CORE HOSTED 12 OF THESE CONNECTION ENHANCING AND CAPACITY BUILDING EVENTS THAT INVOLVED APPROXIMATELY 86 UNIQUE PARTICIPANTS CORE ACTION CAF -- CORE FACILITATED THREE OF THESE COMMUNITY PEER CONSULTING CONVERSATIONS THAT INVOLVED APPROXIMATELY 72 UNIQUE PARTICIPANTS. FUNDER GATHERINGS -- CORE HOSTED THREE GATHERINGS OF FUNDERS TO EXPLORE FUNDERS' EXPERIENCES, ROLES AND VISION AROUND SUPPORTING ORGANIZATIONAL CAPACITY BUILDING WITH APPROXIMATELY 20 UNIQUE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,000 | ExpenseAmt |
| Desc | ALZHEIMER'S POETRY PROJECT:IN 2015 GENEROUS FUNDING FROM THE BADER PHILANTHROPIES SUPPORTED 84 POETRY WORKSHOPS SERVING 1,156 PEOPLE LIVING WITH MEMORY LOSS. THIS WORK HELPED US TO MEET OUR PRIMARY GOAL OF PROVIDING TRAINING AND OPPORTUNITIES FOR ON-GOING PROFESSIONAL AND PERSONAL DEVELOPMENT IN INNOVATIVE DEMENTIA ARTS. FUNDING ALSO HELPED US MEET OUR GOAL OF EXPANDING PROGRAMMING IN RURAL WISCONSIN, REACHING NEW COMMUNITIES IN ALTOONA; BELOIT; CLINTON; DURAND; EAU CLAIRE; FITCHBURG; KENOSHA; MANITOWOC; MONROE; OSHKOSH AND STOUGHTON. WE HAVE CONTINUED TO BUILD ON PAST PROGRAMMING IN APPLETON, BARABOO AND MADISON.HIGHLIGHTS INCLUDE WORKSHOPS FOR STUDENTS IN PERFORMING AND CREATING POETRY WITH PEOPLE LIVING WITH MEMORY LOSS, AT DURAND HIGH SCHOOL AND ALTOONA HIGH SCHOOLS. IN ADDITION, THE STUDENTS WROTE ABOUT THEIR EXPERIENCES. CODY TULIP, FROM DURAND HIGH SCHOOL, WROTE, "IT WAS AT THIS MOMENT I WAS SHOWN THE ABSOLUTE POWER POETRY HAS OVER ALZHEIMER'S." THIS IS PERHAPS THE BEST QUOTE DESCRIBING THE ESSENCE OF OUR WORK THAT WE HAVE RECEIVED IN OVER 11 YEARS OF PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $6,855 | ASSOCIATION OF PERSONAL HISTORIANS: THE PROJECT FOR WHICH WE RAISED FUNDS THROUGH C4CS WAS THE CREATION OF A VIDEO THAT OUR MEMBERS COULD USE TO MARKET THEIR OWN PERSONAL HISTORY BUSINESSES. AFTER AN EXTENSIVE SELECTION PROCESS THAT INVOLVED A DOZEN APPLICATIONS AND A VETTING PROCESS MANAGED BY OUR VOLUNTEER BOARD OF 15 PEOPLE, WE HIRED A VIDEOGRAPHER (WHO IS AN APH MEMBER) IN VANCOUVER, BC, TO DO THE ACTUAL WORK. THE VIDEO WAS UNVEILED AT OUR ANNUAL MEETING IN SACRAMENTO, CALIFORNIA, IN OCTOBER 2015. THE VIDEO HAS BEEN VIEWED 165 TIMES ON OUR YOUTUBE CHANNEL AND HAS BEEN DOWNLOADED BY MORE THAN 100 APH MEMBERS FOR POSTING ON THEIR OWN WEBSITES. | ||
| $974 | WAGON DRIVE: IN AUGUST 2015, THE WAGON DRIVE HELD ITS 8TH 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 $1847.71 BY SEEKING DONATIONS, SELLING T-SHIRTS, AND HAVING FUNDRAISER AT NOODLES. 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, AND KIDS LIVING IN THE BAYVIEW NEIGHBORHOOD. WE SERVED 34 FRANKLIN AND RANDALL KINDERGARTENERS, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADERS, AND 113 MORE KIDS FROM THE BAYVIEW NEIGHBORHOOD RANGING FROM 4K THROUGH 12TH GRADE. MANY MORE KIDS WERE HELP INDIRECTLY BY US WITH THE OTHER SUPPLIES AND ITEMS DONATED TO TEP, THE ROAD HOME, AND THE FOOD PANTRY. THIS WINTER, WE ALSO HELD A BLANKET DRIVE AND SUPPLIED TEP WITH BLANKETS AND WINTER CLOTHING | ||
| $3,281 | HEALTHY FOOD FOR ALL:AS YOU KNOW, HEALTHY FOOD FOR ALL DANE COUNTY FORMED AND BECAME A MEMBER OF C4CS IN JUNE OF 2015. MUCH OF THAT YEAR WAS SPENT GETTING OUR PROCESSES AND PROTOCOLS DOWN SO THAT WE COULD BE AN EFFECTIVE ORGANIZATION. WE DID, HOWEVER, HAVE SOME QUANTIFIABLE ACCOMPLISHMENTS:WE PROCURED, CLEANED, AND DISTRIBUTED TO LOW INCOME HOUSEHOLDS 15,000 POUNDS OF LOCAL FARM PRODUCE. WE PROCURED, RE-PACKAGED, AND DISTRIBUTED TO LOW INCOME HOUSEHOLDS 12,000 POUNDS OF PREPARED FOODS THAT WOULD HAVE OTHERWISE ENDED UP IN THE LANDFILL. IF YOU FIGURE A POUND OF FOOD PER MEAL, WE SUPPLIED 27,000 MEALS IN 2015.UNFORTUNATELY, WE DO NOT HAVE A COUNT OF THE NUMBER OF VOLUNTEERS WHO WORKED WITH US IN 2015, BUT IT WAS LIKELY AROUND 20 INDIVIDUALS WHO GAVE US 200 HOURS OF VOLUNTEER TIME.THE ONLY BIG EVENT WE HELD WAS A WEEK-LONG PREPARED FOOD RE-PACKAGING EVENT DURING EPIC'S USER GROUP MEETING IN EARLY SEPTEMBER 2015. THIS WAS OUR FIRST ATTEMPT AT RE-PACKAGING PREPARED FOOD AND THE SUCCESS OF THAT EFFORT LED TO AN AGREEMENT WITH EPIC TO RE-PACKAGE LEFTOVER FOOD FROM THEIR CAFETERIAS ON A WEEKLY BASIS. DURING THAT EVENT WE RE-PACKAGED 1,700 POUNDS OF PREPARED FOOD. AS EVIDENCE OF HOW FAR WE HAVE COME IN DEVELOPING PROCESSES AND UNDERSTANDING HOW TO DEAL WITH LEFTOVER FOOD, THIS YEAR WE RE-PACKED OVER 2 TONS OF FOOD FROM THE EPIC USER'S GROUP MEETING. | ||
| $1,480 | DRUM POWER:IN 2015 DRUM POWER PROVIDED WEST AFRICAN AND BRAZILIAN DRUMMING INSTRUCTION TO 200 STUDENTS THROUGH SCHOOL RESIDENCIES; TAUGHT DANCE AND DRUMMING AT THE DRUM POWER DRUM AND DANCE CAMP TO 50 BOYS AND GIRLS AGES 5-14 FOR THREE WEEKS; AND FEATURED MORE THAN 60 STUDENTS AT AFRICA NIGHT, OUR ANNUAL CITY-WIDE DRUM RECITAL HELD AT MILLS MUSIC HALL. | ||
| $11,051 | FRIENDS OF THE STATE STREET FAMILY:FRIENDS OF THE STATE STREET FAMILY HAVE COLLECTED, SOLICITED DONATIONS OF, OR PURCHASED AND DISTRIBUTED 250 CITYPAKS, 350 SLEEPING BAGS, 575 BLANKETS, 1 PALETTE OF NEW MEN'S UNDERGARMENTS, 2 PALETTES OF SOCKS, 220 PAIRS OF WINTER BOOTS, 4 PALLETS OF CLOTHING, 1 PALLET OF HYGIENE ITEMS 2,808 QUARTS OF HOT, HOME-COOKED FOOD, OVER 10,000 SANDWICHES, 700 POUNDS OF FRESH FRUIT, AND THOUSANDS OF GRAB AND GO ITEMS FOR PEOPLE TO HAVE FOR WHEN THEY MISS A MEAL LATER. OUTREACH TEAMS ARE GOING OUT 4-5 NIGHTS PER WEEK, FOCUSING ON THE DOWNTOWN AREA. WE ARE PARTNERING WITH MEDICAL AND AGENCY PROFESSIONALS AND ALSO POLICE AND CITY OFFICIALS TO HELP BRIDGE THE GAPS IN UNDERSTANDING AND SERVICES FOR HOMELESS INDIVIDUALS IN MADISON. 2,740 VOLUNTEER HOURS WERE COMPLETED AND 36 HOMELESS PEOPLE WERE PLACED IN PERMANENT, SUPPORTIVE HOUSING DUE TO OUR EFFORTS THIS YEAR. | ||
| $5,283 | MINDFULNESS FOR SOCIAL CHANGE:PILOTED A NEW 6 WEEK PROGRAM FOR MADISON AREA ACTIVISTS. WE TRAINED 2 COHORTS. A TOTAL OF 20 PEOPLE. TYING TOGETHER THE CONCEPTS OF MINDFULNESS AND LEADERSHIP. PARTICIPANTS REPORTED A BIG IMPACT ON THEIR OWN LEADERSHIP PRACTICES.. AND MANY OF THEM ARE STILL SUPPORTING EACH OTHER ACROSS A DIVERSE GROUP OF SOCIAL CHANGE ORGANIZATIONS RANGING FROM EDUCATION , ENVIRONMENTAL JUSTICE, MENTAL HEALTH, AND WORKER RIGHTS AND LABOR UNIONS.. PARTS OF OUR CURRICULUM HAVE NOW BEEN ADOPTED BY ONE OF THE LARGEST UNIONS IN THE COUNTRY SEIU AND ARE BEING TAUGHT TO UNION LEADERS ACROSS THE US AND CANADA. | $90 | |
| $15,156 | TRANSFORMATIONAL TRAINING FUND:IN 2015 THIS PROJECT SUPPORTED 4 PEOPLE TO ATTEND TRANSFORMATIONAL LEADERSHIP TRAININGS. THREE CONSULTANTS FROM WISCONSIN ATTENDED THE ART OF TRANSFORMATIONAL CONSULTING (HTTP://STPROJECT.ORG/RESOURCES/TRAININGS/ATC/), AND BROUGHT LESSONS HOME TO SHARE WITH OTHER CONSULTANTS IN MADISON AND MILWAUKEE, AND WITH THEIR CLIENTS AROUND THE STATE AND NATION. THE SESSION THEY LED IN MILWAUKEE GOT RAVE REVIEWS, AND PEOPLE IN BOTH LOCATIONS HAVE REQUESTED MORE. THE FOURTH PERSON ATTENDED BOLD, BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY (HTTP://BOLDORGANIZING.ORG) AND BRINGS THE SKILLS AND RELATIONSHIPS DEVELOPED THERE INTO HER LEADERSHIP TO COMMUNITY AND WORKERS ORGANIZING IN MILWAUKEE. THE WORK OF RECRUITING AND SUPPORTING PEOPLE TO ATTEND THESE TRAININGS IS BEING DONE BY ONE VOLUNTEER. | $13,918 | |
| $9,609 | OTHER CENTER SPONSORSHIP ACTIVITIES:THE CENTER HAD TWELVE ACTIVE SPONSORSHIP PROJECTS DURING 2015. TWO PROJECTS, TIMESLIPS AND OCCUPY MADISON, BECAME INDEPENDENT 501(C)3 ORGANIZATIONS. SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE ABCD, BUILDER BOYS, FAIR TRADE MADISON, LEGISLATIVE SEMESTER, MINDFULNESS FOR SOCIAL CHANGE, OCCUPY MADISON, POSITIVE WOMEN FOR CHANGE, SAGA, TIMESLIPS, AND WI EMPATHY GUILD. | $12,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,689 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,918 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,176 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $200,108 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 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 (8 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 |
| MARK STEVENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA BURR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HAUMERSEN | ||||||
| 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 |
| Government Grants | $16,770 | GovernmentGrantsAmt |
| All Other Contributions | $164,014 | AllOtherContributionsAmt |
| Total Contributions | $180,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $8,901 | $8,901 |
| OTHER PROGRAM INCOME | 900099 | $2,275 | $2,275 |
| SPONSEE SETUP FEE | 900099 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,926 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $15,050 | TotalAmt |
| Program Services | $15,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,918 | TotalAmt |
| Program Services | $13,918 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,521 | TotalAmt |
| Program Services | $71,186 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198 | TotalAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,141 | TotalAmt |
| Program Services | $34,141 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320 | TotalAmt |
| Program Services | $5,518 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283 | TotalAmt |
| Program Services | $1,283 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630 | TotalAmt |
| Program Services | $1,630 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAMMING COSTS | $37,078 | $37,078 |
| SPONSORSHIP CHARGE | $8,901 | $8,901 |
| TRANSFER OF FUNDS TO NO | $8,705 | $8,705 |
| HONORARIUM | $450 | $450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,108 | TotalAmt |
| Program Services | $200,108 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,812 | BOYAmt |
| EOY | $58,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262 | BOYAmt |
| EOY | $193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,074 | BOYAmt |
| EOY | $59,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971 | BOYAmt |
| EOY | $1,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,542 | BOYAmt |
| EOY | $17,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,561 | BOYAmt |
| EOY | $40,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,103 | BOYAmt |
| EOY | $57,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,074 | BOYAmt |
| EOY | $59,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,148 | 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 | $19,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,784 | CurrentTaxYearAmt |
| Total | $741,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,926 | CurrentTaxYearAmt |
| Total | $30,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,710 | CurrentTaxYearAmt |
| Total | $772,141 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,350 | CurrentTaxYearMinus1YearAmt |
| Total | $96,441 | 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 Minus3 Years | $11,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,350 | CurrentTaxYearMinus1YearAmt |
| Total | $96,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $675,700 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $875 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $875 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,960 | CurrentTaxYearAmt |
| Total | $773,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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 |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTORING POSITIVIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 RETHKE AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 272347080 | RecipientEIN |
| Cash Grant | $5,500 | CashGrantAmt |
| Purpose Of Grant | CORE TO PAY FOR CONSULTINGPROVIDED BY TRANSFORMATIONAL TRAINING FUND TO SPONSOR ATTENDANCE AT A LEADERSHIP TRAINING | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LEADERSHIP TRAINING | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $13,918 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,141. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET. |
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