MADISON YOUTH CHOIRS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MADISON YOUTH CHOIRS INC (EIN 23-7396580)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-02
IRS object ID
201640339349301234
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-02T13:26:29-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237396580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON YOUTH CHOIRS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone6082387464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5233AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537050233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROSSPersonNm
Person TitleEXECUTIVE/ARTISTIC DIRECTORPersonTitleTxt
Phone6082387464PhoneNum
Signature2016-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5233AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537050233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$694,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADISONYOUTHCHOIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionINSPIRE YOUTH WITH A CHORAL EXPERIENCE THAT FOSTERS CREATIVITY, REFLECTION, AND THE EXPLORATION OF IDEAS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,552PYContributionsGrantsAmt
CY Contributions Grants$196,763CYContributionsGrantsAmt
PY Program Service Revenue$243,061PYProgramServiceRevenueAmt
CY Program Service Revenue$462,517CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,118PYOtherRevenueAmt
CY Other Revenue$13,720CYOtherRevenueAmt
PY Total Revenue$371,731PYTotalRevenueAmt
CY Total Revenue$673,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,886CYTotalFundraisingExpenseAmt
PY Other Expenses$114,447PYOtherExpensesAmt
CY Other Expenses$373,294CYOtherExpensesAmt
PY Total Expenses$391,255PYTotalExpensesAmt
CY Total Expenses$683,698CYTotalExpensesAmt
PY Revenues Less Expenses-$19,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,698CYRevenuesLessExpensesAmt
Total Assets BOY$546,054TotalAssetsBOYAmt
Total Assets EOY$302,774TotalAssetsEOYAmt
Total Liabilities BOY$287,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRE YOUTH WITH A CHORAL EXPERIENCE THAT FOSTERS CREATIVITY, REFLECTION, AND THE EXPLORATION OF IDEAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$504,672ExpenseAmt
Revenue$251,291RevenueAmt
DescMADISON YOUTH CHOIRS EDUCATES OVER 500 CHILDREN AGES 7-18 ANNUALLY THROUGH ELEVEN SINGLE GENDER CHOIRS DELIVERING A RICH MUSIC EDUCATION FOCUSED ON CRITICAL THINKING AND NURTURING A LIFE-LONG APPRECIATION FOR THE ARTS. WEEKLY REHEARSALS AND REPERTOIRE ARE CAREFULLY PLANNED AROUND A SEMESTER THEME IN WHICH CONDUCTOR-TEACHERS CHALLENGE STUDENTS TO MAKE CONNECTIONS BETWEEN THE MUSIC AND A SPECIFIC IDEA. THE FIRST SEMESTER OF OUR 2014-15 SEASON WAS SPENT STUDYING EARLY MUSIC AS WAY OF EXPLORING OF HOW MUSIC IS MORE THAN A SKILL TO BE LEARNED. IT CAN BE A WINDOW INTO DIFFERENT WAYS OF THINKING OR EVEN A "MAGIC CARPET" TO TAKE US TO OTHER PLACES AND ERAS. OUR SECOND SEMESTER WAS AN EXPLORATION OF MOVEMENT OFFERING US THE OPPORTUNITY TO INTRODUCE DALCROZE EURHYTHMICS TO OUR STUDENTS AND TO COLLABORATE WITH THE MADISON BALLET. IN ADDITION, DURING THE SUMMER OF 2014, MYC PROVIDED AN EXCEPTIONAL INTERNATIONAL EDUCATIONAL EXPERIENCE FOR 72 MEMBERS OF OUR BOYCHOIR BY PARTICIPATING IN THE ABERDEEN INTERNATIONAL YOUTH FESTIVAL IN SCOTLAND. OUR SINGERS LEARNED FROM AND COLLABORATED WITH OTHER YOUTH ARTISTS FROM AROUND THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,686ExpenseAmt
Revenue$19,233RevenueAmt
DescMADISON YOUTH CHOIRS PRODUCED TWO PUBLIC CONCERTS DURING THE 2014-15 SEASON. OUR WINTER CONCERT, MUSICA FICTA: IMAGINING THE PAST AND OUR SPRING CONCERT: MOMENTUM, DISPLAYED DIVERSE MUSICAL REPERTOIRE SPANNING SEVERAL CENTURIES AND TRADITIONS AND INCLUDED APPEARANCES BY NUMEROUS PROFESSIONAL GUEST MUSICIANS AS WELL AS ARTISTS FROM THE MADISON BALLET. OUR SPRING CONCERT HONORED THE THIRD RECIPIENT OF OUR MUSIC EDUCATOR OF THE YEAR AWARD, NOW NAMED FOR ITS RECIPIENT, CARREL PRAY, THE FOUNDER OF OUR BOYCHOIR PROGRAM. IN ADDITION, MANY MYC MEMBERS WERE COLLABORATIVE PERFORMERS IN CONCERTS WITH THE MADISON SYMPHONY ORCHESTRA, THE MADISON CHORAL PROJECT, AND OPERA FOR THE YOUNG. IN THE SPRING OF 2015, MYC WELCOMED THE AUSTRIAN BOYCHOIR GRAZ KAPPELKNABBEN TO MADISON AND HOSTED THEM IN A JOINT PUBLIC CONCERT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,341ExpenseAmt
Revenue$191,993RevenueAmt
DescOUR EDUCATION OUTREACH EFFORTS, WITH THE GOAL OF ELIMINATING BARRIERS TO ARTS PARTICIPATION ACROSS DIVERSE SECTORS OF THE COMMUNITY, EXPANDED IN 2014-15. IN THE SPRING OF 2015, ALL NINE OF OUR PERFORMING CHOIRS PARTICIPATED IN LOCAL OUTREACH TOURS, PERFORMING FOR FREE AT 25 AREA SCHOOLS AND RETIREMENT HOMES. AS A RESULT, OVER 8,000 SCHOOL CHILDREN AND RETIRED ADULTS ENJOYED A HIGH-QUALITY CHORAL PERFORMANCE AND GOT A PEEK INSIDE OUR EDUCATIONAL PROGRAMMING. OUR IN-SCHOOL CHORAL EDUCATION PROGRAMMING EXPANDED FROM TWO TO THREE MADISON ELEMENTARY SCHOOLS. NOW REACHING OVER 200 STUDENTS, OUR IN-SCHOOL RECESS CHOIRS BRING A CHORAL REHEARSAL AND PERFORMANCE EXPERIENCE TO KIDS WHO PREVIOUSLY HAD LIMITED ACCESS TO THE PERFORMING ARTS. MYC STAFF ALSO PROVIDES PROFESSIONAL DEVELOPMENT AND MENTORING TO MUSIC EDUCATORS THROUGH THIS PROGRAM. IN FEBRUARY 2015, MYC HOSTED OVER 400 BOYS FROM THROUGHOUT SOUTHERN WISCONSIN, AGES 8-18, AT THE MADISON BOYCHOIR FESTIVAL, A DYNAMIC HALF-DAY CHORAL REHEARSAL EXPERIENCE CULMINATING IN A FREE PUBLIC PERFORMANCE FOR OVER 1000 COMMUNITY MEMBERS. PARTICIPATION IN THIS FESTIVAL IS LARGELY SUBSIDIZED BY FUNDING SECURED BY MYC SO THAT ANY BOY WHO WISHES TO PARTICIPATE IN THE ONLY BOYCHOIR FESTIVAL IN WISCONSIN MAY DO SO. FINALLY, THE INTERGENERATIONAL CHOIR BRINGS TOGETHER THE YOUNG SINGERS OF MADISON YOUTH CHOIRS WITH THE RESIDENTS OF CAPITOL LAKES RETIREMENT COMMUNITY TO CREATE A UNIQUE, INNOVATIVE MUSICAL ENSEMBLE THAT BENEFITS FROM BLENDING VOICES WITH A WIDE RANGE OF LIFE EXPERIENCES. THROUGH THIS PROGRAM, WHICH IS SUPPORTED IN PART BY THE MADISON COMMUNITY FOUNDATION, WE HOPE TO DEMONSTRATE THAT CREATIVE EXPRESSION IS VITAL AT EVERY AGE AND ENCOURAGE FURTHER COLLABORATION BETWEEN ARTISTS OF DIFFERENT GENERATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$613,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROSSPersonNm
Phone6082387464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 WESTGATE MALL STE IAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537111063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE VERBAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAN SINCLAIR
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID SCHMIEDICKE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW TURNER
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURIE FELLENZ
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE KRUSE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ODDERS-WHITE
DIRECTOR1.00Yes (X)$0$0$0
PENNY PATTERSON
DIRECTOR1.00Yes (X)$0$0$0
ALBERT PINSONNEAULT
DIRECTOR1.00Yes (X)$0$0$0
KRIS RASMUSSEN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TENNANT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROSS
EXECUTIVE/ARTISTIC DIRECTOR40.00Yes (X)$63,220$0$1,116
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$196,763AllOtherContributionsAmt
Total Contributions$196,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERTS AND PERFORMAN711130$270,524$270,524
TUITION AND OTHER FEES611610$191,993$191,993
FieldValueIRS element (for citing)
Total Program Service Revenue$462,517TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$31,188GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,227CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,961TotalRevenueColumnAmt
Exclusion$9,961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,759TotalRevenueColumnAmt
Exclusion$3,759ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,000TotalRevenueColumnAmt
Related Or Exempt Func Income$462,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,720ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,155TotalAmt
Program Services$57,739ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,822TotalAmt
Program Services$180,168ProgramServicesAmt
Management And General$3,854ManagementAndGeneralAmt
Fundraising$36,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,427TotalAmt
Program Services$21,227ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$3,455FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,492TotalAmt
Program Services$5,945ProgramServicesAmt
Management And General$7,547ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Program Services$1,642ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,955TotalAmt
Program Services$16,962ProgramServicesAmt
Management And General$1,873ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,269TotalAmt
Program Services$21,095ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$3,434FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,219TotalAmt
Program Services$254,219ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,254TotalAmt
Program Services$40,990ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,893TotalAmt
Program Services$2,583ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,737TotalAmt
Program Services$4,590ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,833TotalAmt
Program Services$6,539ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$683,698TotalAmt
Program Services$613,699ProgramServicesAmt
Management And General$22,113ManagementAndGeneralAmt
Fundraising$47,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,149BOYAmt
EOY$57,630EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$868BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$240,205BOYAmt
EOY$9,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,834BOYAmt
EOY$4,941EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$224,898BOYAmt
EOY$216,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$546,054BOYAmt
EOY$302,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,580BOYAmt
EOY$5,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,841BOYAmt
EOY$38,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,421BOYAmt
EOY$43,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,533BOYAmt
EOY$248,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,633BOYAmt
EOY$258,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,054BOYAmt
EOY$302,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,698ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,890OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,552CurrentTaxYearMinus1YearAmt
Current Tax Year$196,763CurrentTaxYearAmt
Total$612,546TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,061CurrentTaxYearMinus1YearAmt
Current Tax Year$462,517CurrentTaxYearAmt
Total$1,392,510TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,991CurrentTaxYearMinus1YearAmt
Current Tax Year$31,188CurrentTaxYearAmt
Total$290,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,604CurrentTaxYearMinus1YearAmt
Current Tax Year$690,468CurrentTaxYearAmt
Total$2,295,313TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,295,313PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811CurrentTaxYearMinus1YearAmt
Current Tax Year$3,759CurrentTaxYearAmt
Total$11,659TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,415CurrentTaxYearMinus1YearAmt
Current Tax Year$694,227CurrentTaxYearAmt
Total$2,306,972TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$224,898BeginningYearBalanceAmt
Grants Or Scholarships$3,946GrantsOrScholarshipsAmt
Other Expenditures$9,694OtherExpendituresAmt
Administrative Expenses$2,559AdministrativeExpensesAmt
End Year Balance$208,699EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$203,335BeginningYearBalanceAmt
Contributions$350ContributionsAmt
Investment Earnings Or Losses$32,443InvestmentEarningsOrLossesAmt
Other Expenditures$8,761OtherExpendituresAmt
Administrative Expenses$2,469AdministrativeExpensesAmt
End Year Balance$224,898EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,847BeginningYearBalanceAmt
Contributions$20,221ContributionsAmt
Investment Earnings Or Losses$19,192InvestmentEarningsOrLossesAmt
Other Expenditures$7,723OtherExpendituresAmt
Administrative Expenses$2,202AdministrativeExpensesAmt
End Year Balance$203,335EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,922BeginningYearBalanceAmt
Contributions$20,156ContributionsAmt
Investment Earnings Or Losses-$6,455InvestmentEarningsOrLossesAmt
Other Expenditures$6,822OtherExpendituresAmt
Administrative Expenses$1,954AdministrativeExpensesAmt
End Year Balance$173,847EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,167BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$23,498InvestmentEarningsOrLossesAmt
Other Expenditures$6,995OtherExpendituresAmt
Administrative Expenses$1,748AdministrativeExpensesAmt
End Year Balance$168,922EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,140OtherCostOrOtherBasisAmt
Depreciation$12,987DepreciationAmt
Book Value$1,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,514OtherCostOrOtherBasisAmt
Depreciation$96,726DepreciationAmt
Book Value$3,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,941TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIONDesc
Book Value$216,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$216,590TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S MANAGEMENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 10,890.

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