Civic Intelligence

Destination Madison Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1127385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
22 East Mifflin StreetMadison, WI 53703

(608) 255-2537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-4083%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$242,119

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14142.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$557,911

Down $79,450 (-12%) from 2019

Net Assets

Down

$557,911

Down $69,895 (-11%) from 2019

Liabilities

Down

$0

Down $9,555 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$1,712

Down $40,826 (-96%) from 2019

Expenses

Up

$71,607

Up $16,900 (+31%) from 2019

Net Income

Down

-$69,895

Down $57,726 (-474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $166,959Liabilities 2010: $72,871Net Assets 2010: $94,0882010Assets 2011: $121,823Liabilities 2011: $536Net Assets 2011: $121,2872011Assets 2012: $135,028Liabilities 2012: $0Net Assets 2012: $135,0282012Assets 2013: $166,797Liabilities 2013: $0Net Assets 2013: $166,7972013Assets 2014: $160,987Liabilities 2014: $0Net Assets 2014: $160,9872014Assets 2015: $224,973Liabilities 2015: $0Net Assets 2015: $224,9732015Assets 2016: $287,459Liabilities 2016: $14,436Net Assets 2016: $273,0232016Assets 2017: $273,654Liabilities 2017: $0Net Assets 2017: $273,6542017Assets 2018: $640,815Liabilities 2018: $840Net Assets 2018: $639,9752018Assets 2019: $637,361Liabilities 2019: $9,555Net Assets 2019: $627,8062019Assets 2020: $557,911Liabilities 2020: $0Net Assets 2020: $557,9112020Assets 2021: $500,025Liabilities 2021: $8,350Net Assets 2021: $491,6752021Assets 2022: $397,791Liabilities 2022: $0Net Assets 2022: $397,7912022Assets 2023: $393,591Liabilities 2023: $5,628Net Assets 2023: $387,9632023Assets 2024: $232,310Liabilities 2024: $0Net Assets 2024: $232,3102024

Highlighted filing

2020

Assets$557,911
Liabilities$0
Net Assets$557,911
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $93,399Expenses 2010: $96,813Net Income 2010: -$3,4142010Revenue 2011: $70,599Expenses 2011: $27,562Net Income 2011: $43,0372011Revenue 2012: $61,690Expenses 2012: $32,111Net Income 2012: $29,5792012Revenue 2013: $65,121Expenses 2013: $17,516Net Income 2013: $47,6052013Revenue 2014: $19,505Expenses 2014: $25,315Net Income 2014: -$5,8102014Revenue 2015: $80,131Expenses 2015: $16,145Net Income 2015: $63,9862015Revenue 2016: $66,723Expenses 2016: $18,673Net Income 2016: $48,0502016Revenue 2017: $35,439Expenses 2017: $34,808Net Income 2017: $6312017Revenue 2018: $4,427Expenses 2018: $36,837Net Income 2018: -$32,4102018Revenue 2019: $42,538Expenses 2019: $54,707Net Income 2019: -$12,1692019Revenue 2020: $1,712Expenses 2020: $71,607Net Income 2020: -$69,8952020Revenue 2021: $45,548Expenses 2021: $111,784Net Income 2021: -$66,2362021Revenue 2022: $53,853Expenses 2022: $147,737Net Income 2022: -$93,8842022Revenue 2023: $186,465Expenses 2023: $196,295Net Income 2023: -$9,8302023Revenue 2024: $84,504Expenses 2024: $240,156Net Income 2024: -$155,6522024

Highlighted filing

2020

Revenue$1,712
Expenses$71,607
Net Income-$69,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,712
Mission and Program Overview

Mission

Further the well-being of greater madison convention & visitors bureau, inc., and provide educational outreach.

Promote and encourage economic development and well-being of diverse populations within the greater madison/dane county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,372$371,652▼ $75,720
Savings and Temporary Cash Investments$0$162,259▲ $162,259
Other Notes and Loans Receivable, Net$145,989$0▼ $145,989
Pledges and Grants Receivable$44,000$24,000▼ $20,000
Total Assets$637,361$557,911▼ $79,450
Liabilities
Accounts Payable and Accrued Expenses$7,650$0▼ $7,650
Deferred Revenue$1,905$0▼ $1,905
Total Liabilities$9,555$0▼ $9,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,548$479,044▼ $54,504
Net Assets With Donor Restrictions$94,258$78,867▼ $15,391
Total Net Assets Fund Balance$627,806$557,911▼ $69,895
Total Liabilities and Net Assets / Fund Balance$637,361$557,911▼ $79,450
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joel WeitzChair
Deb ArcherPresident/CEO
Jeanette RiechersVice Chair
Jonathan BogatayVice Chair (thru Oct)
Bill HaightTrustee
David SanksTrustee
Jim BradleyTrustee
Julie PetermanTrustee
Lynn HobbieTrustee
Tom ZiarnikTrustee
Turina BakkenTrustee
Wayne GlowacTrustee
Rob ZacheTrustee (thru Apr)
Ellsworth BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-69,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,216
Grants and Similar Amounts Paid$15,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,627--$55,627
Grants to Domestic Orgs$15,391--$15,391
Fees for Services Accounting-$500-$500
Other Expenses-$64-$64
All Other Expenses-$25-$25
Total Functional Expenses$71,018$589$0$71,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board secretary and contracted financial consultant prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Destination Madison Foundation Inc
EIN
20-1127385
Phone
6082552537
Address
22 EAST MIFFLIN STREET, MADISON, WI 53703

Signing Officer

Name
Deb Archer
Title
President & CEO
Phone
6082552537
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Westman Chin
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractor fees: program service expenses 55,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,627.”

Financial Statement Notes

PART X, LINE 2:

“The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt049691
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt05016
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12169
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69895
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162259
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL REQUESTS FOR SUPPORT FROM THE SUPPORTED ORGANIZATION ARE REVIEWED BY DESTINATION MADISON FOUNDATION, INC. BOARD OF DIRECTORS AND APPROVED IF THE PURPOSE OF THE SUPPORT MEETS ONE OF THE 170(C)(2)(B) PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION. MONITORING OF THE USE OF THE FUNDS AS APPROVED IS DONE THROUGH THE ACTIVITIES OF THE COMMON BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CROSSFIT PAYMENT: $10,000 MULTI-YEAR GRANT TO AMATEUR SPORTING EVENT RIGHTS HOLDER (CROSSFIT) TO SPONSOR BRINGING A NEW SPORTING EVENT TO MADISON PROMOTING FITNESS AND AMATEUR SPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391174876
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER MADISON CONVENTION & VISITORS BUREAU INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEB ARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242119
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY AND CONTRACTED FINANCIAL CONSULTANT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 55,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DESTINATION MADISON FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821446907
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUCKY ON PARADE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MADISON CONVENTION & VISITORS BUREAU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391174876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE GREATER MADISON AS A CONVENTION AND TOURIST LOCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637361
IRS990/TotalAssetsEOYAmt0557911
IRS990/TotalAssetsGrp/BOYAmt0637361
IRS990/TotalAssetsGrp/EOYAmt0557911

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,911
Liabilities
$0
Net assets
$557,911
Revenue
$1,712
Expenses
$71,607
Net income
-$69,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.85$2.40$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$1.86$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.54$1.48$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$0.46$1.12$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.02$0.72$0.70
2019Summary only. Only limited summary data is available for this year.$6.37$0.10$6.28$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.04$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.35$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.14$2.73$0.67$0.19$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.80$0.16$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.65$0.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.62$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.28$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.73$0.94$0.93$0.97$0.03