RAPE CRISIS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAPE CRISIS CENTER INC (EIN 23-7329215)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349300731
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T08:45:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237329215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPE CRISIS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAPE | NameControl |
| Phone | 6082515126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 COHO ST NO 301 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537134577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY ANDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082515126 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 COHO ST NO 301 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537134577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 680707 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DANECOUNTYRCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | IN 2011, THE RAPE CRISIS CENTER CONTINUED TO PROVIDE 24/7 CRISIS RESPONSE TO HUNDREDS OF VICTIMS OF SEXUAL VIOLENCE IN DANE COUNTY WHILE WORKING TO IMPROVE THE SYSTEM'S RESPONSE TO THIS CRIME BY WORKING WITH THE SEXUAL ASSAULT RESPONSE TEAM (SART). VOLUNTEERS AND STAFF ANSWERED OVER 2,100 CALLS TO THE CRISIS LINE, OFFERING SUPPORT AND INFORMATION TO VICTIMS OF SEXUAL ASSAULT AND THOSE WHO CARE ABOUT THEM, WHILE COMMUNITY EDUCATION AND OUTREACH REACHED NEARLY 5,000 TEENS AND ADULTS IN THE COMMUNITY WITH ESSENTIAL INFORMATION ABOUT THE ISSUE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 614999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 639882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 676518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 502793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157901 | OtherExpensePriorYear |
| Other Expenses Current Year | 160727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 663520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12998 | RevenuesLessExpensesCY |
| Total Assets BOY | 736188 | TotalAssetsBOY |
| Total Assets EOY | 745607 | TotalAssetsEOY |
| Total Liabilities BOY | 31166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 705022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 713258 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE RAPE CRISIS CENTER IS TO WORK WITH THE DANE COUNTY COMMUNITY TO ELIMINATE SEXUAL VIOLENCE AND VICTIMIZATION, AND TO ENHANCE SELF-DETERMINATION BY PROVIDING A SUPPORTIVE, HEALING ENVIRONMENT FOR THOSE AFFECTED BY THE ISSUE OF SEXUAL VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 274106 | Expense |
| Revenue | 2146 | Revenue |
| Description | THROUGH THE 24/7 CRISIS PHONE LINE, 251-7273, THE RAPE CRISIS CENTER PROVIDED IMMEDIATE CRISIS RESPONSE TO OVER 1,200 CALLERS AND RESPONDED WITH IN-PERSON ADVOCACY FOR OVER 400 ACCOMPANIMENTS TO THE HOSPITAL OR POLICE STATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179241 | Expense |
| Description | RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING FOR OVER 150 SURVIVORS OF SEXUAL ASSAULT, WHILE AN ADDITIONAL 132 CLIENTS PARTICIPATED IN SUPPORT GROUPS DESIGNED TO HELP THEM HEAL FROM THE TRAUMA OF RAPE OR CHILDHOOD SEXUAL ABUSE. THESE SUPPORT GROUPS INCLUDED SPECIALIZED GROUPS FOR WOMEN WITH DEVELOPMENTAL DISABILITIES, TEEN GIRLS, AND INCARCERATED WOMEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99456 | Expense |
| Revenue | 2486 | Revenue |
| Description | COMMUNITY EDUCATION OUTREACH IS DESIGNED TO INCREASE COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES AS WELL AS HELPING TO CHANGE THE UNDERLYING BELIEFS AND ATTITUDES THAT PERPETUATE SEXUAL VIOLENCE. OVER 4,000 MEN, WOMEN, AND TEENS PARTICIPATED IN OUR WORKSHOPS, INCLUDING CHIMERA SELF-DEFENSE DESIGNED FOR WOMEN, AND SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2000 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 2000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 552803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY COUGHLAN | NamePerson |
| Telephone Number | 6082515126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 COHO ST STE 301 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537134577 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RACHEL RASMUSSEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE WHALEN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CONNIE WILSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARY ANN DRESCHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TY BECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOESEPH CARPENTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYANN KNOKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE REDDINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68226 | 0 | 8434 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8434 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16867 | FundraisingEvents |
| Government Grants | 535805 | GovernmentGrants |
| All Other Contributions | 102122 | AllOtherContributions |
| Total Contributions | 654794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624190 | BusinessCode |
| Total Revenue Column | 6632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6632 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6957 | TotalRevenueColumn |
| Exclusion | $6,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12324 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16867 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8135 | TotalRevenueColumn |
| Exclusion | $8,135 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,092 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76660 | Total |
| Program Services | 63712 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 9728 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339081 | Total |
| Program Services | 281811 | ProgramServices |
| Management And General | 14241 | ManagementAndGeneral |
| Fundraising | 43029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6776 | Total |
| Program Services | 5631 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47754 | Total |
| Program Services | 39688 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 6060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32522 | Total |
| Program Services | 27029 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 4127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50850 | Total |
| Program Services | 50600 | ProgramServices |
| Fundraising | 250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934 | Total |
| Program Services | 934 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29425 | Total |
| Program Services | 25144 | ProgramServices |
| Management And General | 446 | ManagementAndGeneral |
| Fundraising | 3835 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46671 | Total |
| Program Services | 38809 | ProgramServices |
| Management And General | 3882 | ManagementAndGeneral |
| Fundraising | 3980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6054 | Total |
| Program Services | 4992 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2378 | Total |
| Program Services | 2087 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7652 | Total |
| Program Services | 6573 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6280 | Total |
| Program Services | 5394 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total | 2483 | Total |
| Program Services | 399 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 2029 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663520 | Total |
| Program Services | 552803 | ProgramServices |
| Management And General | 34555 | ManagementAndGeneral |
| Fundraising | 76162 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130784 | BOY |
| EOY | 174858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402237 | BOY |
| EOY | 356599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4775 | BOY |
| EOY | 10598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67079 | BOY |
| EOY | 80088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6239 | BOY |
| EOY | 9805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32398 | BOY |
| EOY | 24746 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37477 | BOY |
| EOY | 37189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55199 | BOY |
| EOY | 51724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736188 | BOY |
| EOY | 745607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31166 | BOY |
| EOY | 32349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31166 | BOY |
| EOY | 32349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705022 | BOY |
| EOY | 713258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705022 | BOY |
| EOY | 713258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736188 | BOY |
| EOY | 745607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12998 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4762 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654794 | CurrentTaxYear |
| Total | 3123894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654794 | CurrentTaxYear |
| Total | 3123894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3123894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6957 | CurrentTaxYear |
| Total | 66265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3190159 | TotalSupport |
| Gross Receipts From Admissions Etc | 95306 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2840 | InvestmentEarningsOrLosses |
| Administrative Expenses | 635 | AdministrativeExpenses |
| End Of Year Balance | 51724 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51330 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4458 | InvestmentEarningsOrLosses |
| Administrative Expenses | 589 | AdministrativeExpenses |
| End Of Year Balance | 55199 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43448 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8406 | InvestmentEarningsOrLosses |
| Administrative Expenses | 524 | AdministrativeExpenses |
| End Of Year Balance | 51330 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65548 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19200 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2900 | GrantsOrScholarships |
| End Of Year Balance | 43448 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48675 | OtherCostOrOtherBasis |
| Depreciation | 24337 | Depreciation |
| Book Value | 24338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2100 | OtherCostOrOtherBasis |
| Depreciation | 1692 | Depreciation |
| Book Value | 408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24746 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION | Description |
| Book Value | 51724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51724 | TotalBookValueOtherAssets |
| Total Revenue | 676518 | TotalRevenue |
| Total Expenses | 663520 | TotalExpenses |
| Excess Or Deficit For Year | 12998 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1287 | NetUnrealizedGLOnInvestments |
| Other | -$3,475 | OtherAmount |
| Total Adjustments | -4762 | TotalAdjustments |
| Excess Or Deficit Per FS | 8236 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 718325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1287 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42380 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -3475 | OtherRevenues |
| Revenue Not Rptd F990 | 37618 | RevenueNotRptdF990 |
| Revenue Subtotal | 680707 | RevenueSubtotal |
| Other Revenues Not Included | -4189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 676518 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 710089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42380 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4189 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46569 | ExpensesNotRptdF990 |
| Expenses Subtotal | 663520 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 663520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -3,475. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -3,475. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,189. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,189. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAVA JIVE | NameOfEvent1 |
| Gross Receipts Event1 | 29191 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12324 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 551 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 233 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3155 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29191 | GrossReceiptsTotal |
| Charitable Contributions Total | 16867 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12324 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 551 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 233 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4189 | DirectExpenseSummaryEvents |
| Net Income Summary | 8135 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE MEMBERS OF THE CORPORATE ENTITY: THE DIRECTORS AS A WHOLE, THE STAFF AS A WHOLE, AND THE ACTIVE VOLUNTEERS AS A WHOLE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATIONAL DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW 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 B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION ADJUSTMENT THAT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. IN ALTERNATE YEARS, COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED IN DETERMINING COMPENSATION ADJUSTMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ABBREVIATED FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,287. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -3,475. TOTAL TO FORM 990, PART XI, LINE 5: -4,762. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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