2011-06-02T06:21:02-07:00 2010-12-31 JOHNSON BLOCK & CO CPA'S 49 KESSEL CT STE 210 MADISON WI 537116275 990 2010-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664836 PO BOX 2987 MADISON WI 537012987 CHAD BARTELL 6082664836 2011-04-13 JANICE FROELICH 2010 2016-02-24 21:20:13Z CHAD BARTELL PO BOX 2987 MADISON WI 53701 140391 false X www.madisonparksfoundation.org X 2003 WI Committed to identifying and supporting park improvement opportunities by encouraging and mobilizing the financial support of neighborhood groups, foundations, and citizens. 12 12 0 15 0 129890 0 10501 -5204 135187 76643 0 0 0 3283 17090 93733 41454 487135 526868 2446 725 484689 526143 Committed to identifying and false false 47282 45282 GRANTED 3,434 GOODMAN POOL PASSES AND 434 SWIM LESSON SCHOLARSHIPS 31424 31424 HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT 3500 3500 HELPED CITY WITH VOLUNTEER RECOGNITION DINNER. 82206 false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true false false false false false false WI X MARY NEUHAUSER 6088319490 PO BOX 2987 MADISON WI 53701 X DOROTHY BORCHARDT 2.00 X X 0 0 0 LINDA BELLMAN 2.00 X X 0 0 0 CHAD BARTELL 1.00 X X 0 0 0 JOE CLAUSIUS 1.00 X 0 0 0 JOEL DESPAIN 1.00 X 0 0 0 TONI DRAKE 1.00 X 0 0 0 GRANT FRAUTSCHI 1.00 X 0 0 0 NANCY MEAD 1.00 X 0 0 0 BRENNAN NARDI 1.00 X 0 0 0 SUSAN SCHMITZ 1.00 X 0 0 0 DAVID WALLNER 1.00 X 0 0 0 DICK ZILLMAN 1.00 X 0 0 0 0 false false false 14235 115655 129890 10501 10501 14235 5204 -5204 -5204 135187 5297 76643 76643 4629 0 4629 0 4538 0 1965 2573 1159 0 1159 0 Postage, Shipping, and Delivery 1112 0 402 710 Fees and Dues 89 0 89 0 Pool Scholarship 2000 2000 0 0 Contributions Paid Out 3500 3500 0 0 Other 63 63 0 0 93733 82206 8244 3283 397581 437358 25900 25000 879 840 59079 63277 3696 393 487135 526868 2446 725 2446 725 X 141875 165864 342814 360279 484689 526143 487135 526868 41454 X false false false X 186794 137836 193923 154474 129890 802917 186794 137836 193923 154474 129890 802917 213485 589432 15857 8670 5791 16800 10502 57620 860537 0.68500 0.76730 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 74008 park improvements 1 1 Pt I Line 2 The organization obtains a project description which includes a cost Pt I Line 2 estimate. They are in regular communication with the Parks Division Pt I Line 2 and the park superintendent regularly attends board meetings. Pt I Line 2 They are able to see the use of the funds by seeing the improvement Pt I Line 2 projects finished. Pt VI-A, Line 8a written meeting minutes kept by secretary Pt VI-A, Line 8b committee meetings infrequent, minutes not maintained. Pt VI-B, Line 11a 990 presented to board in draft form and approved prior to signing and filing with the IRS. Form 990EZ, Part I, Line 8 2% MANAGEMENT FEE Form 990EZ, Part I, Line 16 INSURANCE FUNDRAISING MISCELLANEOUS Form 990EZ, Part II, Line 24 PLEDGES AND GRANTS RECEIVABLE 25900. PREPAID EXPENSES AND DEFERRED CHARGES 879. COMMUNITY FOUNDATION 49862. ACCRUED INTEREST RECEIVABLE 3696. Form 990EZ, Part II, Line 26 GRANTS PAYABLE 0. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2446.