EVJUE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVJUE FOUNDATION INC (EIN 39-6073981)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2014-09-02
- IRS object ID
- 201402459349300910
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-02T15:17:23-05:00 | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396073981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVJUE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR CLAYTON FRINK | InCareOfNm |
| Business Name Control | EVJU | BusinessNameControlTxt |
| Phone | 6082526402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8060 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53708 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON FRINK | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6082526401 | PhoneNum |
| Signature | 2014-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS K BERRY | PreparerPersonNm |
| Phone | 6088318181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H LUSSIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8060 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,688,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,282,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,376,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $654,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,415,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,936,801 | PYTotalRevenueAmt |
| CY Total Revenue | $2,792,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,473,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,469,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,199 | PYOtherExpensesAmt |
| CY Other Expenses | $79,345 | CYOtherExpensesAmt |
| PY Total Expenses | $1,637,062 | PYTotalExpensesAmt |
| CY Total Expenses | $1,658,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,133,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,941,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,630,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,841,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,630,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,469,233 | ExpenseAmt |
| Grant | $1,469,233 | GrantAmt |
| Desc | CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,469,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | Yes (true) | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | Yes (true) | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR CLAYTON FRINK | PersonNm |
| Phone | 6082526402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8060 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN H LUSSIER | |||||||
| PRESIDENT | 2.0 | Yes (X) | Yes (X) | $12,000 | |||
| NANCY BROOKE GAGE | |||||||
| VICE-PRESIDENT | 2.0 | Yes (X) | Yes (X) | $12,000 | |||
| JAMES D LUSSIER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $12,000 | ||||
| LAURA J LUSSIER-LEE | |||||||
| DIRECTOR | 1.0 | Yes (X) | $12,000 | ||||
| MARIANNE POLLARD | |||||||
| DIRECTOR | 1.0 | Yes (X) | $12,000 | ||||
| STEVE MIXTACKI | |||||||
| DIRECTOR | 1.0 | Yes (X) | 0.5 | ||||
| KATHLEEN WOIT | |||||||
| DIRECTOR | 1.0 | Yes (X) | 0.5 | ||||
| MARION F BROWN | |||||||
| DIRECTOR | 1.0 | Yes (X) | 45.0 | $183,488 | |||
| W JEROME FRAUTSCHI | |||||||
| DIRECTOR | 1.0 | Yes (X) | 1.5 | ||||
| CLAYTON FRINK | |||||||
| SECRETARY/TREASURER | 2.0 | Yes (X) | Yes (X) | $12,000 | |||
| DAVE ZWEIFEL | |||||||
| DIRECTOR | 2.0 | Yes (X) | $12,000 | ||||
| MARK LEFEBVRE | |||||||
| DIRECTOR | 1.0 | Yes (X) | 45.0 | $352,142 | |||
| VINCE SWEENEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | 1.0 | ||||
| BOB SORGE | |||||||
| DIRECTOR | 1.0 | Yes (X) | 40.0 | $143,886 | $20,439 | ||
| JIM BRADLEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | 0.5 | ||||
| PAM WELLS | |||||||
| EXECUTIVE DIRECTOR | 4.0 | Yes (X) | $24,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $679,516 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,376,989 | AllOtherContributionsAmt |
| Noncash Contributions | $1,376,929 | NoncashContributionsAmt |
| Total Contributions | $1,376,989 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,512 | TotalRevenueColumnAmt |
| Exclusion | $557,512 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,753,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,895,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $857,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,640 | TotalRevenueColumnAmt |
| Exclusion | $857,640 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792,141 | TotalRevenueColumnAmt |
| Exclusion | $1,415,152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,233 | TotalAmt |
| Program Services | $1,469,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212 | TotalAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,048 | TotalAmt |
| Management And General | $58,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOREIGN DIVIDEND TAX | $5,096 | $5,096 | $0 |
| OTHER ADMINISTRATIVE EXPENSES | $4,989 | $4,989 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,414 | TotalAmt |
| Program Services | $1,469,233 | ProgramServicesAmt |
| Management And General | $189,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,308 | BOYAmt |
| EOY | $629,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,118 | BOYAmt |
| EOY | $1,376,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,937,016 | BOYAmt |
| EOY | $13,974,251 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,106 | BOYAmt |
| EOY | $4,643,185 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,941,548 | BOYAmt |
| EOY | $20,630,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | 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 | $17,841,548 | BOYAmt |
| EOY | $20,630,114 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,841,548 | BOYAmt |
| EOY | $20,630,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,941,548 | BOYAmt |
| EOY | $20,630,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,133,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,654,839 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| UNIVERSITY OF WISCONSIN FOUNDATION | |||
| 390743975 | 05 | Yes (true) | $330,233 |
| MADISON COMMUNITY FOUNDATION | |||
| 396038248 | 06 | Yes (true) | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $378,233 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,995,995 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| THE ENDOWMENT TEI FUND | $551,419 | F |
| PARTNERS GROUP PRIVATE | $407,473 | F |
| LS REAL ESTATE RECOVERY | $216,036 | F |
| ML SYSTEMATIC MOMENTUM | $0 | F |
| ML BLUETREND FUTUREACCESS | $213,425 | F |
| ML WINTON FUTURESACCESS | $258,837 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,643,185 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,446,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,654,839 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,654,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,792,141 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,792,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,658,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,658,414 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,658,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED FEBRUARY 28, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACCESS COMMUNITY HEALTH CENTERS | ||||||||
| 2202 S Park Street | Madison | WI | 53713 | 391391134 | 501(c)(3) | $10,000 | SUPPORT FOR ART EDUCATION FOR ELEMENTARY SCHOOL STUDENTS | |
| Dane Co Cultural Affairs Commission | ||||||||
| 210 Martin Luther King Jr Boulevard | Madison | WI | 53703 | 396005684 | 170(b)(1)(A)(v) | $75,000 | Support of projects and programs for children and youth county-wide. | Room 421 |
| Edgewood College | ||||||||
| 1000 Edgewood College Drive | Madison | WI | 53711 | 390806202 | 501(c)(3) | $35,000 | Community scholars program | |
| FIGHTING BOBCOMFighting Bob Fest | ||||||||
| PO Box 2131 | Madison | WI | 53701 | 870692633 | 501(c)(3) | $15,000 | Support Fighting Bob Fest | |
| Friends of WI Public Television Inc | ||||||||
| 821 University Avenue | Madison | WI | 53706 | 237300462 | 501(c)(3) | $15,000 | SUPPORT CREATION OF CURRICULUM RELATING TO NATIVE AMERICANS | |
| Madison Area Technical College Foundation Inc | ||||||||
| 3550 Anderson Street | Madison | WI | 53704 | 237265867 | 501(C)(3) | $40,000 | Provide scholarships | Room 254 |
| Madison Symphony Orchestra Inc | ||||||||
| 222 W Washington 460 | Madison | WI | 53703 | 390839707 | 501(c)(3) | $10,000 | SUPPORT HEARTSTRINGS AND LINK UP PROGRAMS | |
| Planned Parenthood Association of WI Inc | ||||||||
| 111 King Street | Madison | WI | 53701 | 390863391 | 501(c)(3) | $10,000 | SUPPORT OF COMMUNITY-BASED EDUCATION PROGRAMS | Suite 23 |
| Simpson Street Free Press Inc | ||||||||
| PO Box 6307 | Monona | WI | 53716 | 391882258 | 501(c)(3) | $10,000 | Support newsroom for young journalists | |
| United Way of Dane County Inc | ||||||||
| 2059 Atwood Avenue | Madison | WI | 53704 | 390817532 | 501(c)(3) | $40,000 | SUPPORT VARIOUS UNITED WAY INITIATIVES | |
| Wisconsin Academy of Sciences Arts and Letters | ||||||||
| 1922 University Avenue | Madison | WI | 53726 | 391054856 | 501(c)(3) | $8,000 | SUPPORT THE REGULAR PUBLICATION AND OPERATION OF QUARTERLY MAGAZINE | |
| Wisconsin Chamber Orchestra | ||||||||
| 22 N Carroll Street 104 | Madison | WI | 53703 | 391961705 | 501(c)(3) | $10,000 | Concerts on the Square | |
| WISCONSIN HISTORICAL FOUNDATION | ||||||||
| 816 State Street | Madison | WI | 53706 | 396006447 | 501(c)(3) | $12,000 | SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY | |
| Young Mens Christian Association of Dane Co Inc | ||||||||
| 8001 Excelsior Drive | Madison | WI | 53717 | 390806253 | 501(c)(3) | $20,000 | Provide financial assistance local residents | Suite 200 |
| SECOND HARVEST FOODBANK OF SO WISCONSIN | ||||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | 391490691 | 501(c)(3) | $20,000 | SUPPORT FOODSHARE OUTREACH PROGRAM | |
| AGRACE HOSPICECARE | ||||||||
| 5395 E CHERYL PARKWAY | MADISON | WI | 53711 | 300001703 | 501(c)(3) | $10,000 | SUPPORT FOR GENERAL HOSPICE AND RESIDENTIAL HOSPICE CARE | |
| MADISON CHILDRENS MUSEUM | ||||||||
| 100 NORTH HAMILTON STREET | MADISON | WI | 53703 | 391383497 | 501(c)(3) | $100,000 | Capital Pledge | |
| BIG BROTHERS BIG SISTERS OF DANE CO INC | ||||||||
| 2059 ATWOOD AVE 2 | MADISON | WI | 53704 | 391077783 | 501(c)(3) | $10,000 | Support School Friends program | |
| COMMUNITY GROUNDWORKS | ||||||||
| 3601 MEMORIAL DRIVE SUITE 4 | MADISON | WI | 53704 | 392024302 | 501(c)(3) | $10,000 | Provide resources and programming at Troy Gardens | |
| HABITAT FOR HUMANITY OF DANE CO | ||||||||
| 1014 FIEDLER LN 29 | MADISON | WI | 53713 | 581285159 | 501(c)(3) | $20,000 | Support CREATION OF 16 HOUSING UNITS | |
| PORCHLIGHT INC | ||||||||
| 306 NORTH BROOKS STREET | MADISON | WI | 53715 | 391579521 | 501(c)(3) | $20,000 | Support RECONSTRUCTION OF BATHROOMS | |
| UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC | ||||||||
| 2801 COHO ST 300 | MADISON | WI | 53713 | 391034054 | 501(c)(3) | $10,000 | Support THE COMMUNITY PARTNERSHIP PROJECT | |
| HENRY VILAS PARK ZOOLIGICAL SOCIETY | ||||||||
| 606 S RANDALL AVE | MADISON | WI | 53715 | 396077008 | 501(c)(3) | $50,000 | SUPPORT CONSTRUCTION OF ARCTIC PASSAGE | |
| LUSSIER COMMUNITY EDUCATION CTR | ||||||||
| 55 S GAMMON RD | Madison | WI | 53717 | 391938173 | 501(c)(3) | $20,000 | AFTER SCHOOL AND SUMMER PROGRAMMING FOR ELEMENTARY SCHOOL AGE CHILDREN | |
| MADISON PUBLIC LIBRARY FOUNDATION | ||||||||
| 201 WEST MIFFLIN ST | Madison | WI | 53703 | 391777242 | 501(c)(3) | $110,000 | SUPPORT NEW CENTRAL LIBRARY AND WISCONSIN BOOK FESTIVAL | |
| BOYS & GIRLS CLUB OF DANE COUNTY INC | ||||||||
| 2001 TAFT STREET | MADISON | WI | 53713 | 391925617 | 501(C)(3) | $10,000 | SUPPORT OF 'SEVEN BOOK SUMMER' COMPONENT OF COLLEGE CLUB | |
| CIRCUS WORLD MUSEUM FOUNDATION INC | ||||||||
| 550 WATER STREET | BARABOO | WI | 53913 | 390968969 | 501(C)(3) | $10,000 | SUPPORT FOR REPLACING SEATING IN PERFORMANCE VENUE | |
| DOMESTIC ABUSE INTERVENTION SERVICES INC | ||||||||
| PO BOX 1761 | MADISON | WI | 53701 | 391268238 | 501(C)(3) | $50,000 | SUPPORT CAPITAL CAMPAIGN FOR NEW SHELTER AND FACILITY | |
| FORWARD THEATER COMPANY | ||||||||
| PO BOX 14574 | MADISON | WI | 53708 | 264576271 | 501(C)(3) | $10,000 | TO SUPPORT THEATER PRODUCTIONS | |
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC | ||||||||
| 455 SCIENCE DRIVE NO 130 | MADISON | WI | 53711 | 392043104 | 501(C)(3) | $25,000 | SUPPORT FOR SCHOOL PROJECTS AND PROGRAMS | |
| THE KIDS FUND INC | ||||||||
| 2110 LUANN LANE | MADISON | WI | 53713 | 396026192 | 501(C)(3) | $6,000 | SUPPORT MAILING COSTS | |
| MADISON PARKS FOUNDATION INC | ||||||||
| PO BOX 2987 | MADISON | WI | 53701 | 331047992 | 501(C)(3) | $50,000 | SUPPORT NEW SPLASH PARKS | |
| MERITER FOUNDATION INC | ||||||||
| 202 SOUTH PARK STREET | MADISON | WI | 53715 | 237098688 | 501(C)(3) | $25,000 | SUPPORT MEDICAL OUTREACH TO HOMELESS DIABETIC PATIENTS | |
| MIDDLETON OUTREACH MINISTRY INC | ||||||||
| 3502 PARMENTER STREET | MIDDLETON | WI | 53562 | 391484945 | 501(C)(3) | $7,500 | SUPPORT SECURITY DEPOSIT AND RENTAL ASSISTANCE PROGRAMS | |
| NATURAL HERITAGE LAND TRUST INC | ||||||||
| 305 S PATERSON STREET NO 6 | MADISON | WI | 53703 | 391452825 | 501(C)(3) | $10,000 | SUPPORT FOR CONSTRUCTION OF BIKE/HIKING TRAIL | |
| OPERATION FRESH START INC | ||||||||
| 1925 WINNEBAGO STREET | MADISON | WI | 53704 | 237108090 | 501(C)(3) | $6,000 | TO SUPPORT SAFETY AND CAREER DEVELOPMENT FOR YOUNG PEOPLE | |
| PROJECT HOME INC | ||||||||
| 1966 S STOUGHTON ROAD | MADISON | WI | 53716 | 391279307 | 501(C)(3) | $10,000 | SUPPORT HAMMER WITH A HEART PROGRAM | |
| DANE COUNTY PARENT COUNCIL INC | ||||||||
| 2096 RED ARROW TRAIL | MADISON | WI | 53711 | 391418945 | 501(C)(3) | $6,000 | SUPPORT WINGSPAN PROGRAM (SATELLITE FAMILY CHILD CARE) | |
| WCIJ INC | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 262143608 | 501(C)(3) | $20,000 | SUPPORT OPERATIONS | |
| WISCONSIN DEMOCRACY CAMPAIGN INC | ||||||||
| 203 S PATERSON STREET NO 100 | MADISON | WI | 53703 | 391911104 | 501(C)(3) | $20,000 | SUPPORT TRANSPARENCY AND ACCOUNTABILITY PROGRAM | |
| YOUNG WOMEN'S CHRISTIAN ASSOC OF MADISON WI INC | ||||||||
| 101 E MIFFLIN STREET | MADISON | WI | 53703 | 390806303 | 501(C)(3) | $10,000 | SUPPORT EMPLOYMENT/TRANSPORTATION PROGRAM | |
| FRIENDS OF THE EVJUE SCHOOL FOREST OF MERRILL INC | ||||||||
| N1569 SNOW HILL ROAD | MERRILL | WI | 54452 | 562437819 | 170(B)(1)(A)(V) | $10,000 | SUPPORT YOUTH TRAINING PARTNERSHIP PROGRAM | |
| CITY OF MADISON COMMUNITY DEVELOPMENT DIV | ||||||||
| 210 MARTIN LUTHER KING JR BLVD | MADISON | WI | 53703 | 396005507 | 170(B)(1)(A)(V) | $20,000 | SUPPORT START UP OF THE THERESA TERRACE NEIGHBORHOOD CENTER | FINANCE OFFICE ROOM 406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| MARION F BROWN | |||||||
| DIRECTOR | $164,825 | $18,663 | $183,488 | ||||
| MARK LEFEBVRE | |||||||
| DIRECTOR | $334,645 | $17,497 | $352,142 | ||||
| BOB SORGE | |||||||
| DIRECTOR | $137,366 | $6,520 | $164,325 | $0 | $11,689 | $8,750 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,376,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - date of contr | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FAMILY RELATIONSHIP WITH OTHER OFFICERS/DIRECTORS | THE FOLLOWING DIRECTORS LISTED IN PART VII, SECTION A HAVE A FAMILY RELATIONSHIP: JOHN H. LUSSIER, JAMES D. LUSSIER, LAURA J. LUSSIER-LEE |
| MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY | THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. |
| PROCESS ORGANIZATION USES TO REVIEW FORM 990 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER OF THE BOARD OF DIRECTORS. |
| MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. EMPLOYEES AND BOARD MEMBERS MUST INDICATE ANY CONFLICTS OF INTEREST THAT EXIST WITH ORGANIZATIONS RECEIVING, OR POTENTIALLY RECEIVING, GRANTS FROM THE FOUNDATION. CONFLICTS OF INTEREST ARE REVIEWED ON A GRANT BY GRANT BASIS. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON ANY POTENTIAL TRANSACTIONS WITH THE CONFLICTING ORGANIZATION. |
| INFORMATION AVAILABLE TO THE PUBLIC | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| DOCUMENTATION OF MINUTES OF EACH COMMITTEE | THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 8886-T FILING | Form 8886-T is filed by The Endowment TEI Fund, in which The Evjue Foundation, Inc. has an investment, at the fund level. No additional filing is required at The Evjue Foundation, Inc. level. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|
| MADISON COMMUNITY FOUNDATION | ||||||||
| PO BOX 5010 | MADISON | WI | 53705 | 396038248 | CHARITY | WI | 501(c)(3) | 8 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| PO BOX 8860 | MADISON | WI | 53708 | 390743975 | CHARITY | WI | 501(c)(3) | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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