Civic Intelligence

Hartley Dodge Foundation

990 • Fiscal year 2023 • EIN 22-6051644

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 22, 2024

Organization ProfileN/A
Borough HallMadison, NJ 07940

(973) 377-4700

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,208,261

Up $35,912 (+0.2%) from 2022

Net Assets

Up

$15,208,261

Up $35,912 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin10th percentile

Revenue

Up

$714,175

Up $244,204 (+52%) from 2022

Expenses

Up

$1,239,286

Up $679,010 (+121%) from 2022

Net Income

Down

-$525,111

Down $434,806 (-481%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,282,716Liabilities 2011: $0Net Assets 2011: $2,282,7162011Assets 2012: $2,477,723Liabilities 2012: $0Net Assets 2012: $2,477,7232012Assets 2013: $2,899,531Liabilities 2013: $0Net Assets 2013: $2,899,5312013Assets 2014: $3,227,051Liabilities 2014: $0Net Assets 2014: $3,227,0512014Assets 2015: $3,130,389Liabilities 2015: $0Net Assets 2015: $3,130,3892015Assets 2016: $3,315,643Liabilities 2016: $0Net Assets 2016: $3,315,6432016Assets 2017: $3,531,396Liabilities 2017: $0Net Assets 2017: $3,531,3962017Assets 2018: $11,519,070Liabilities 2018: $0Net Assets 2018: $11,519,0702018Assets 2019: $12,520,519Liabilities 2019: $0Net Assets 2019: $12,520,5192019Assets 2020: $14,702,553Liabilities 2020: $0Net Assets 2020: $14,702,5532020Assets 2021: $17,662,961Liabilities 2021: $0Net Assets 2021: $17,662,9612021Assets 2022: $15,172,349Liabilities 2022: $0Net Assets 2022: $15,172,3492022Assets 2023: $15,208,261Liabilities 2023: $0Net Assets 2023: $15,208,2612023Assets 2024: $17,617,383Liabilities 2024: $0Net Assets 2024: $17,617,3832024Assets 2025: $16,517,334Liabilities 2025: $0Net Assets 2025: $16,517,3342025

Highlighted filing

2023

Assets$15,208,261
Liabilities$0
Net Assets$15,208,261
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $171,082Expenses 2011: $148,280Net Income 2011: $22,8022011Revenue 2012: $48,812Expenses 2012: $51,162Net Income 2012: -$2,3502012Revenue 2013: $57,567Expenses 2013: $80,467Net Income 2013: -$22,9002013Revenue 2014: $83,476Expenses 2014: $36,082Net Income 2014: $47,3942014Revenue 2015: $247,917Expenses 2015: $42,661Net Income 2015: $205,2562015Revenue 2016: $224,174Expenses 2016: $35,906Net Income 2016: $188,2682016Revenue 2017: $316,452Expenses 2017: $143,538Net Income 2017: $172,9142017Revenue 2018: $8,302,106Expenses 2018: $115,894Net Income 2018: $8,186,2122018Revenue 2019: $439,170Expenses 2019: $155,432Net Income 2019: $283,7382019Revenue 2020: $571,664Expenses 2020: $221,583Net Income 2020: $350,0812020Revenue 2021: $1,877,703Expenses 2021: $276,048Net Income 2021: $1,601,6552021Revenue 2022: $469,971Expenses 2022: $560,276Net Income 2022: -$90,3052022Revenue 2023: $714,175Expenses 2023: $1,239,286Net Income 2023: -$525,1112023Revenue 2024: $1,660,724Expenses 2024: $1,297,253Net Income 2024: $363,4712024Revenue 2025: $1,693,358Expenses 2025: $524,615Net Income 2025: $1,168,7432025

Highlighted filing

2023

Revenue$714,175
Expenses$1,239,286
Net Income-$525,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$5,176,745
Mission and Program Overview

Mission

Management & maintenance of borough of madison, nj municipal building and art work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,233,519$14,544,268▲ $310,749
Cash and Non-Interest-Bearing Accounts$920,638$629,521▼ $291,117
Accounts Receivable$18,170$34,450▲ $16,280
Investments Program Related$22$22→ $0
Total Assets$15,172,349$15,208,261▲ $35,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,905,066$15,070,530▲ $165,464
Net Assets Without Donor Restrictions$267,283$137,731▼ $129,552
Total Net Assets Fund Balance$15,172,349$15,208,261▲ $35,912
Total Liabilities and Net Assets / Fund Balance$15,172,349$15,208,261▲ $35,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,901,176-▼ $2,277,836-$14,623,340
2021$13,981,371-▲ $2,919,805-$16,901,176
2020$11,891,824-▲ $2,089,547-$13,981,371
2019$10,967,478-▲ $924,346-$11,891,824
2018$3,225,871-▲ $7,741,607-$10,967,478
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nicolas W PlattPresident
Anne Lebuhn MaccowattVice President
Christopher DaggettSecretary
John M EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$714,175
Other Revenue
$0
Change in Net Assets
$-525,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,175
Total Revenue per Form 990
$714,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$439,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Conferences and Meetings-$32,259-$32,259
Other Expenses$19,954$177,531-$19,954
All Other Expenses-$10,563-$10,563
Total Functional Expenses$1,018,933$220,353$0$1,239,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,286
Total Expenses per Audited Statements$1,239,286
Total Expenses per Form 990$1,239,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough of MadisonMadison, NJ501(c)(3)Renovation of the Hartley Dodge Memorial$800,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed for review to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures are reviewed annually by trustees and officers”

Form 990, Part VI, Section B, Line 15

“No compensation paid to officers or employees during the year”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request to the registered address”

Filing and Contact Details

Filer

Filer Name
Hartley Dodge Foundation
EIN
22-6051644
Phone
9733774700
Address
BOROUGH HALL, MADISON, NJ 07940

Signing Officer

Name
John M Egan
Title
Treasurer
Phone
9733774700
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Egan
Formed
1941
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hauspurg & Associates Pa
Address
PO BOX 405, PLUCKEMIN, NJ 07978-0405
Preparer
John R Hauspurg
Phone
9732850010
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt018170
IRS990/AccountsReceivableGrp/EOYAmt034450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010563
IRS990/AllOtherExpensesGrp/TotalAmt010563
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN M EGAN
IRS990/BooksInCareOfDetail/PhoneNum09733774700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOROUGH HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0920638
IRS990/CashNonInterestBearingGrp/EOYAmt0629521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032259
IRS990/ConferencesMeetingsGrp/TotalAmt032259
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0800000
IRS990/CYInvestmentIncomeAmt0714175
IRS990/CYOtherExpensesAmt0439286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-525111
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01239286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014905066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015070530
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01018933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLAS W PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE LEBUHN MACCOWATT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER DAGGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0364436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04827006
IRS990/GrossReceiptsAmt05176745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0349739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014233519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014544268
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04462570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015172349
IRS990/NetAssetsOrFundBalancesEOYAmt015208261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0364436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0561022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2ART FRAMING COSTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177531
IRS990/OtherExpensesGrp/ProgramServicesAmt0159593
IRS990/OtherExpensesGrp/ProgramServicesAmt139386
IRS990/OtherExpensesGrp/ProgramServicesAmt219954
IRS990/OtherExpensesGrp/TotalAmt0177531
IRS990/OtherExpensesGrp/TotalAmt1159593
IRS990/OtherExpensesGrp/TotalAmt239386
IRS990/OtherExpensesGrp/TotalAmt319954
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469971
IRS990/PYOtherExpensesAmt0560276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-525111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226002052
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01018933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOROUGH OF MADISON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01018933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016901176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014623340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2277836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013981371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016901176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02919805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011891824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013981371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02089547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010967478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011891824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03225871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010967478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07741607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01239286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01239286
IRS990ScheduleD/TotalRevenuePerForm990Amt0714175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239286
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION OF THE HARTLEY DODGE MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOROUGH OF MADISON
IRS990ScheduleI/RecipientTable/RecipientEIN0226002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 KINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007940
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOROUGH OF MADISON, "GRANTEE", SHALL SUBMIT A FULL AND COMPLETE REPORT TO THE FOUNDATION AS OF THE END OF EACH FISCAL YEAR, WITHIN 90 DAYS AFTER THE CLOSE THEREOF. THE REPORT (1) SHALL DESCRIBE THE PROGRESS THAT GRANTEE HAS MADE TOWARDS ACHIEVING THE PURPOSES OF THE PROJECT FOR WHICH THIS GRANT WAS MADE, (2) SHALL DETAIL ALL EXPENDITURES MADE FROM THE GRANT FUNDS, AND (3) SHALL REPORT ON THE GRANTEE'S COMPLIANCE WITH THE TERMS OF THIS GRANT DURING THAT FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED FOR REVIEW TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID TO OFFICERS OR EMPLOYEES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE REGISTERED ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015172349
IRS990/TotalAssetsEOYAmt015208261
IRS990/TotalAssetsGrp/BOYAmt015172349
IRS990/TotalAssetsGrp/EOYAmt015208261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015172349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015208261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015172349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015208261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOROUGH HALL
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733774700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLEY DODGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0226051644
ReturnHeader/Filer/PhoneNum09733774700
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOROUGH HALL
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223375199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUSPURG & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLUCKEMIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079780405
ReturnHeader/PreparerPersonGrp/PhoneNum09732850010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HAUSPURG
ReturnHeader/ReturnTs02024-01-22T10:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGAN
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,208,261
Liabilities
$0
Net assets
$15,208,261
Revenue
$714,175
Expenses
$1,239,286
Net income
-$525,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.69$0.52$1.17
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.66$1.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.71$1.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.47$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$1.88$0.28$1.60
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.57$0.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.44$0.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$8.30$0.12$8.19
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.32$0.14$0.17
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.22$0.04$0.19
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.25$0.04$0.21
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.08$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.17$0.15$0.02