ROOTED WI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROOTED WI INC (EIN 39-1854762)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201222839349300327
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-08T13:40:47-05:00 | 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 | 391854762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RESILIENT CITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6082559877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BLOUNT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA CATON CAMPBELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082559877 | Phone |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | 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 | MARCIA CATON CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BLOUNT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1948958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESILIENTCITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1596506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1944502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1603156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1948958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1097465 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 380906 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 554289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 177500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 219600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250434 | OtherExpensePriorYear |
| Other Expenses Current Year | 330146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1856395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1484941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -253239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 464017 | RevenuesLessExpensesCY |
| Total Assets BOY | 2149851 | TotalAssetsBOY |
| Total Assets EOY | 6144777 | TotalAssetsEOY |
| Total Liabilities BOY | 166775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3686342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1983076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2458435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 553361 | Expense |
| Grants | 375706 | Grants |
| Description | THE GREATER JOHNSONS PARK INITIATIVE IS A COMMUNITY-DRIVEN ACTION PLAN TO IMPROVE THE HEALTH AND SAFETY OF AN URBAN MILWAUKEE NEIGHBORHOOD VIA PHYSICAL INFRASTRUCTURE IMPROVEMENTS AND PROGRAMMATIC OUTREACH EFFORTS. THE PLAN ENCOMPASSES A 20-ACRE SITE AND INCLUDES THREE CATALYTIC PROJECTS: (1) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK); (2) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A TWO-ACRE COMMUNITY GARDEN); AND (3) IMPLEMENTATION OF SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL). MAJOR ACCOMPLISHMENTS IN 2011 INCLUDED COMPLETION OF THE NORTH SCHOOLYARD PHASE OF THE BROWN STREET ACADEMY PROJECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219930 | Expense |
| Description | THE RESILIENCE RESEARCH CENTER PROJECT IS CHANGING A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO A NEIGHBORHOOD SUPPORT CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED CHARTER MIDDLE SCHOOL. IT WILL SERVE AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. IN 2010 THE LAND WAS PURCHASED, AND FEASIBILITY, PLANNING AND CONSTRUCTION BEGAN. IN 2011, CONSTRUCTION CONTINUED ON PHASE I OF THE BUILDING, WHICH WILL BE READY FOR OCCUPANCY IN AUGUST 2012. URBAN AGRICULTURE PRODUCED VEGETABLES FOR THE NEIGHBORHOOD DURING 2011. THE CENTER PROVIDES THE OPERATIONS OVERVIEW WORKING WITH NOT-FOR-PROFIT PARTNERS INCLUDING THE UNIVERSITY OF WISCONSIN-MADISON, GROWING POWER, THE MADISON METROPOLITAN SCHOOL DISTRICT, THE BADGER ROCK MIDDLE SCHOOL GOVERNANCE COUNCIL, AND THE NEIGHBORHOOD SUPPORT CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233647 | Expense |
| Grants | 5200 | Grants |
| Revenue | 2191 | Revenue |
| Description | IN 2011, THE CENTER FOR RESILIENT CITIES PROVIDED GARDENING AND HEALTHY LIVING EDUCATIONAL PROGRAMMING AT ALICE'S GARDEN IN MILWAUKEE FOR OVER 100 GARDENING FAMILIES AND OTHER PARTICIPANTS FROM AROUND THE CITY. THE MILWAUKEE OFFICE ALSO UNDERTOOK A PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM. THE CENTER LEADS AND SPONSORS THE ACTIVITIES OF THE MILWAUKEE FOOD COUNCIL, AN AD HOC GROUP OF INDIVIDUALS AND NONPROFIT REPRESENTATIVES WORKING TOGETHER TO ACHIEVE A MORE SUSTAINABLE, RESILIENT FOOD SYSTEM IN SOUTHEAST WISCONSIN. IN 2011, THE CENTER ALSO ASSISTED WITH PROGRAM MANAGEMENT FOR THE LINDSAY HEIGHTS NEIGHBORHOOD HEALTH ALLIANCE, A PROGRAM OF ACTIVITY IN MILWAUKEE'S LINDSAY HEIGHTS NEIGHBORHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1006938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 | STEVE HINGLE CPA | NamePerson |
| Telephone Number | 6082559877 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BLOUNT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032321 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE SENSENBRENNER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR NANCY FRANK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EARLE EDWARDS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIGID ELLIOTT-BOGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB BOELTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BRADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH GUYOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY HAMILTON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LYNCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS DUNBAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82500 | 0 | 26436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26436 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BACHMANN CONSTRUCTION COMPANY INC | |||||
| 1201 S STOUGHTON RD | MADISON | WI | 537161229 | CONSTRUCTION SERVICES AND MATERIALS | 2028625 |
| WILLIAM DURKIN ASSOCIATES INC | |||||
| 1437 N PROSPECT AVE STE 200 | MILWAUKEE | WI | 532023051 | FUNDRAISING SERVICES | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1944502 | AllOtherContributions |
| Noncash Contributions | 1019040 | NoncashContributions |
| Total Contributions | 1944502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 2191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2265 | TotalRevenueColumn |
| Exclusion | $2,265 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1948958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,265 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380906 | Total |
| Program Services | 380906 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108936 | Total |
| Program Services | 69446 | ProgramServices |
| Management And General | 27610 | ManagementAndGeneral |
| Fundraising | 11880 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376546 | Total |
| Program Services | 311815 | ProgramServices |
| Management And General | 41186 | ManagementAndGeneral |
| Fundraising | 23545 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9761 | Total |
| Program Services | 7437 | ProgramServices |
| Management And General | 1552 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23413 | Total |
| Program Services | 16864 | ProgramServices |
| Management And General | 3662 | ManagementAndGeneral |
| Fundraising | 2887 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35633 | Total |
| Program Services | 28094 | ProgramServices |
| Management And General | 5034 | ManagementAndGeneral |
| Fundraising | 2505 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73981 | Total |
| Management And General | 73981 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219600 | Total |
| Fundraising | 219600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107556 | Total |
| Program Services | 86198 | ProgramServices |
| Management And General | 19278 | ManagementAndGeneral |
| Fundraising | 2080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Fundraising | 1305 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29492 | Total |
| Program Services | 8159 | ProgramServices |
| Management And General | 9697 | ManagementAndGeneral |
| Fundraising | 11636 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10386 | Total |
| Program Services | 121 | ProgramServices |
| Management And General | 3018 | ManagementAndGeneral |
| Fundraising | 7247 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66497 | Total |
| Program Services | 66497 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12871 | Total |
| Program Services | 12259 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731 | Total |
| Program Services | 3014 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342 | Total |
| Management And General | 4342 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14180 | Total |
| Program Services | 14180 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3235 | Total |
| Program Services | 1948 | ProgramServices |
| Management And General | 1234 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 2570 | Total |
| Management And General | 2570 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484941 | Total |
| Program Services | 1006938 | ProgramServices |
| Management And General | 194342 | ManagementAndGeneral |
| Fundraising | 283661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304275 | BOY |
| EOY | 83233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531801 | BOY |
| EOY | 237934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454955 | BOY |
| EOY | 159746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7828 | BOY |
| EOY | 20446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5640771 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840542 | BOY |
| EOY | 5623426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450 | BOY |
| EOY | 9792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149851 | BOY |
| EOY | 6144777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95025 | BOY |
| EOY | 1646300 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2020583 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69859 | BOY |
| EOY | 19459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166775 | BOY |
| EOY | 3686342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852881 | BOY |
| EOY | 2068081 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041995 | BOY |
| EOY | 302154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88200 | BOY |
| EOY | 88200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983076 | BOY |
| EOY | 2458435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149851 | BOY |
| EOY | 6144777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 464017 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11342 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 404041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1596506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1944502 | CurrentTaxYear |
| Total | 6081160 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1596506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1944502 | CurrentTaxYear |
| Total | 6081160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3678309 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2402851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2265 | CurrentTaxYear |
| Total | 7413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6088573 | TotalSupport |
| Gross Receipts From Admissions Etc | 17596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71410 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 26.09 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1.00 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10450 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -538 | InvestmentEarningsOrLosses |
| Administrative Expenses | 120 | AdministrativeExpenses |
| End Of Year Balance | 9792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8688 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 776 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14 | AdministrativeExpenses |
| End Of Year Balance | 10450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7270 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1430 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12 | AdministrativeExpenses |
| End Of Year Balance | 8688 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9601 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| Investment Earnings Or Losses | -3017 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14 | AdministrativeExpenses |
| End Of Year Balance | 7270 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671775 | OtherCostOrOtherBasis |
| Book Value | 671775 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4856446 | OtherCostOrOtherBasis |
| Book Value | 4856446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33942 | OtherCostOrOtherBasis |
| Depreciation | 9484 | Depreciation |
| Book Value | 24458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78608 | OtherCostOrOtherBasis |
| Depreciation | 7861 | Depreciation |
| Book Value | 70747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5623426 | TotalOfBookValueLandBuildings |
| Total Revenue | 1948958 | TotalRevenue |
| Total Expenses | 1484941 | TotalExpenses |
| Excess Or Deficit For Year | 464017 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 12000 | DonatedServicesAndFacilities |
| Other | -$658 | OtherAmount |
| Total Adjustments | 11342 | TotalAdjustments |
| Excess Or Deficit Per FS | 475359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1978797 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30497 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -658 | OtherRevenues |
| Revenue Not Rptd F990 | 29839 | RevenueNotRptdF990 |
| Revenue Subtotal | 1948958 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1948958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1503438 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18497 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1484941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1484941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE CENTER'S CONSERVATION EASEMENT DOES NOT GENERATE ANY REVENUE AND THE CENTER DID NOT INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THEREFORE, NO ACTIVITIES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED IN THE CENTER'S FINANCIAL STATEMENTS. THE EASEMENT ALSO IS NOT RECORDED AS AN ASSET IN THE FINANCIAL STATEMENTS SINCE IT DOES NOT HAVE A VALUE. |
| PART IV, LINE 2B: | THE CENTER HELD FUNDS IN ESCROW FOR ANOTHER ORGANIZATION. | |
| 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 ENDOWMENT -658. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WILLIAM DURKIN ASSOCIATES INC | ||||||||
| 1437 N PROSPECT AVE STE 200 | MILWAUKEE | WI | 532023051 | FUNDRAISING FOR PUBLIC PROJECTS | 0 | 233000 | 150000 | 83000 |
| THE SWEENEY GROUP LLC | ||||||||
| 38 OAK CREEK TRAIL | MADISON | WI | 53717 | FUNDRAISING FOR PUBLIC PROJECTS | 0 | 0 | 69600 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 233000 | TotalGrossReceipts |
| Total Retained By Contractors | 219600 | TotalRetainedByContractors |
| Total Net To Organization | 83000 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MILWAUKEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E WELLS ST RM 404 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532023515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 396005532 | EINOfRecipient |
| IRC Section | GOVERNMENT ENTITY | IRCSection |
| Amount Of Non Cash Assistance | 375706 | AmountOfNonCashAssistance |
| Method Of Valuation | ACTUAL COST | MethodOfValuation |
| Description Of Non Cash Assistance | CONSTRUCTION | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SCHOOLYARD | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CENTER FOR RESILIENT CITIES WORKS IN PARTNERSHIP WITH THE RECIPIENT COMMUNITIES TO DEVELOP PROPERTIES FOR THESE COMMUNITIES AND PERFORMS MANY OF THE SERVICES FOR WHICH THE GRANTS FUNDS ARE INTENDED. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE SENSENBRENNER | NamePerson |
| Purpose Of Loan | BUILDING CONSTRUCTION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $2,000,000 | OriginalPrincipalAmount |
| Balance Due | 2020583 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2020583 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1009901 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SCHOOL FURNITURE, LOCKERS, AND EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE CENTER IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE CENTER FOR RESILIENT CITIES DONATED THE LAND FOR CENTRAL PARK, LOCATED IN THE HEART OF MADISON, WISCONSIN, TO THE CITY OF MADISON AT THE END OF 2010. ALL PROGRAM SERVICES WITH RESPECT TO CENTRAL PARK ENDED BY 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE CENTER'S EXECUTIVE DIRECTOR AND ACCOUNTANT AS WELL AS BY THE MEMBERS OF THE CENTER'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IS CONSIDERED AN INTERESTED PERSON. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL, APPARENT, OR KNOWN CONFLICTS OF INTEREST TO THE MEMBERS OF THE GOVERNING BODY. THE INTERESTED PERSON WILL BE EXCLUDED FROM THE MEETING WHILE THE OTHER DIRECTORS DISCUSS THE POTENTIAL CONFLICT OF INTEREST. THE REMAINING MEMBERS OF THE GOVERNING BODY WILL THEN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. ANY INTERESTED PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST WILL BE EXCLUDED FROM THE GOVERNING BODY'S DISCUSSIONS AND DECISION ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY USE A COMPENSATION STUDY TO DETERMINE THE COMPENSATION OF THE CENTER'S EXECUTIVE DIRECTOR. THE GOVERNING BODY'S DETERMINATION OF COMPENSATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THE PROCESS WAS LAST UNDERTAKEN IN 2008. INCREASES IN COMPENSATION SINCE 2008 HAVE BEEN BASED ON COST OF LIVING ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 12,000. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY ENDOWMENT -658. TOTAL TO FORM 990, PART XI, LINE 5: 11,342. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BADGER RESILIENCE RESEARCH CENTER LLC | |||||||||
| 200 N BLOUNT ST | MADISON | WI | 537032321 | 391854762 | HOLD ASSETS FOR A PROJECT THAT WILL RENOVATE A VACANT SCHOOL BUILDING | WI | 0 | 5510768 | CENTER FOR RESILIENT CITIES INC |
| JOHNSONS PARK DEVELOPMENT LLC | |||||||||
| 200 N BLOUNT ST | MADISON | WI | 537032321 | 391854762 | HOLD ASSETS IN MILWAUKEE FOR THE JOHNSONS PARK PROJECT | WI | 0 | 0 | CENTER FOR RESILIENT CITIES INC |
Comments