Civic Intelligence

Madison Parks Foundation Inc.

990 • Fiscal year 2017 • EIN 33-1047992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.MADISONPARKSFOUNDATION.ORG
1402 Wingra Creek ParkwayMadison, WI 53715

(608) 266-4339

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,024

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,587,091

Up $287,621 (+13%) from 2016

Net Assets

Up

$2,539,054

Up $269,554 (+12%) from 2016

Liabilities

Up

$48,037

Up $18,067 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$324,093

Down $38,159 (-11%) from 2016

Expenses

Up

$344,329

Up $75,621 (+28%) from 2016

Net Income

Down

-$20,236

Down $113,780 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $526,868Liabilities 2010: $725Net Assets 2010: $526,1432010Assets 2011: $531,734Liabilities 2011: $0Net Assets 2011: $531,7342011Assets 2012: $508,802Liabilities 2012: $3,210Net Assets 2012: $505,5922012Assets 2013: $1,251,916Liabilities 2013: $19,300Net Assets 2013: $1,232,6162013Assets 2014: $1,583,135Liabilities 2014: $139,859Net Assets 2014: $1,443,2762014Assets 2015: $2,143,465Liabilities 2015: $96,862Net Assets 2015: $2,046,6032015Assets 2016: $2,299,470Liabilities 2016: $29,970Net Assets 2016: $2,269,5002016Assets 2017: $2,587,091Liabilities 2017: $48,037Net Assets 2017: $2,539,0542017Assets 2018: $2,345,881Liabilities 2018: $15,998Net Assets 2018: $2,329,8832018Assets 2019: $2,945,586Liabilities 2019: $83,220Net Assets 2019: $2,862,3662019Assets 2020: $3,221,524Liabilities 2020: $36,057Net Assets 2020: $3,185,4672020Assets 2021: $4,094,657Liabilities 2021: $164,360Net Assets 2021: $3,930,2972021Assets 2022: $4,055,724Liabilities 2022: $693,211Net Assets 2022: $3,362,5132022Assets 2023: $4,714,075Liabilities 2023: $263,438Net Assets 2023: $4,450,6372023Assets 2024: $5,611,257Liabilities 2024: $149,660Net Assets 2024: $5,461,5972024

Highlighted filing

2017

Assets$2,587,091
Liabilities$48,037
Net Assets$2,539,054
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $93,7332010Expenses 2011: $197,2722011Expenses 2012: $72,0012012Revenue 2013: $857,377Expenses 2013: $172,512Net Income 2013: $684,8652013Revenue 2014: $327,274Expenses 2014: $167,794Net Income 2014: $159,4802014Revenue 2015: $1,121,732Expenses 2015: $465,410Net Income 2015: $656,3222015Revenue 2016: $362,252Expenses 2016: $268,708Net Income 2016: $93,5442016Revenue 2017: $324,093Expenses 2017: $344,329Net Income 2017: -$20,2362017Revenue 2018: $228,382Expenses 2018: $268,761Net Income 2018: -$40,3792018Revenue 2019: $407,941Expenses 2019: $263,312Net Income 2019: $144,6292019Revenue 2020: $202,447Expenses 2020: $153,564Net Income 2020: $48,8832020Revenue 2021: $1,634,719Expenses 2021: $1,229,641Net Income 2021: $405,0782021Revenue 2022: $921,608Expenses 2022: $812,970Net Income 2022: $108,6382022Revenue 2023: $1,218,806Expenses 2023: $488,653Net Income 2023: $730,1532023Revenue 2024: $1,305,500Expenses 2024: $618,879Net Income 2024: $686,6212024

Highlighted filing

2017

Revenue$324,093
Expenses$344,329
Net Income-$20,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$391,298
Mission and Program Overview

Mission

Committed to identifying and supporting park improvement opportunities by encouraging and mobilizing the financial support of neighborhood groups, foundations, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,225,962$2,403,096▲ $177,134
Savings and Temporary Cash Investments$56,868$101,408▲ $44,540
Cash and Non-Interest-Bearing Accounts$15,669$81,608▲ $65,939
Prepaid Expenses and Deferred Charges$971$979▲ $8
Total Assets$2,299,470$2,587,091▲ $287,621
Liabilities
Accounts Payable and Accrued Expenses$29,970$48,037▲ $18,067
Total Liabilities$29,970$48,037▲ $18,067
Net Assets / Fund Balance
Unrestricted Net Assets$913,430$1,330,122▲ $416,692
Temporarily Rstr Net Assets$1,194,126$1,042,132▼ $151,994
Permanently Rstr Net Assets$161,944$166,800▲ $4,856
Total Net Assets Fund Balance$2,269,500$2,539,054▲ $269,554
Total Liabilities and Net Assets / Fund Balance$2,299,470$2,587,091▲ $287,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$161,944-▲ $5,569-$166,800
2016$153,828-▲ $4,236-$157,340
2015$64,973$90,000▼ $405-$153,828
2014$62,408$500▲ $2,796-$64,973
2013$55,289-▲ $8,163-$62,408
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie FranklinExecutive DirectorFT$92,024$92,024

Board Members and Trustees

NameTitle
Maureen LokrantzPresident
Ty BeckVice President
Bob HemauerTrustee
Emily GnamTrustee
Jason IversonTrustee
Joe ClausiusTrustee
Julie BogleTrustee
Kyle EngelkeSecretary
Alex EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,925
Program Service Revenue
$0
Investment Income
$36,634
Other Revenue
$-7,466
All Other Contributions
$285,925
Change in Net Assets
$-20,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,516
Total Revenue per Audited Statements
$691,609
Total Revenue per Form 990
$324,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,687
Salaries, Compensation, and Employee Benefits$97,641
Total Fundraising Expense$31,100
Other Expenses$20,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,687--$226,687
Current Officers, Directors, Trustees, and Key Employees$55,214$9,202$27,607$92,023
Fees for Services Accounting-$11,250-$11,250
Payroll Taxes$3,371$562$1,685$5,618
Office Expenses-$546$1,808$2,354
Other Expenses-$2,210-$2,210
Information Technology-$2,121-$2,121
Insurance-$1,297-$1,297
Travel-$769-$769
Total Functional Expenses$285,272$27,957$31,100$344,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,055
Expenses per Audited Statements$344,329
Total Expenses per Form 990$344,329
Expenses Not Reported on Form 990$77,726
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MadisonMadison, WI-Park Improvements and Pool Scholarships$171,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,205
Fundraising Gross Income$59,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Makeshift$36,722$36,722$28,605$8,117
Picnic in the Park$32,017$23,017$38,328$-15,311
Total Events$68,739$59,739$66,933$-7,194
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
Backup withholding compliance
Yes
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 A, Line 8B

“Committee meetings are infrequent, and minutes are not maintained.”

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

“990 presented to the board in draft form and approved prior to signing and filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Parks Foundation Inc
EIN
33-1047992
Phone
6082664339
Address
1402 WINGRA CREEK PARKWAY, MADISON, WI 53715

Signing Officer

Name
Alex Evans
Title
Treasurer
Phone
6082664339
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Franklin
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Both endowment funds are to be used to enable the foundation to carry out its charitable and exempt purposes. One is held at madison community foundation and the other was imposed by the city of madison.”

PART X, LINE 2:

“The foundation has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with expense 4,826. Fundraising events revenues - netted with expense 67,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fee - netted with revenue 4,826. Fundraising events expenses - netted with revenue 67,205.”

Raw XML AppendixShowing 400 of 499 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/ProgSrvcAccomActy2Grp/GrantAmt0149239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152451
IRS990/PYInvestmentIncomeAmt031092
IRS990/PYOtherExpensesAmt021684
IRS990/PYOtherRevenueAmt0-10040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093544
IRS990/PYSalariesCompEmpBnftPaidAmt094573
IRS990/PYTotalExpensesAmt0268708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20236
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.86330
IRS990ScheduleA/PublicSupportTotal170Amt02813503
IRS990ScheduleA/SubstantialContributorsTotAmt0187214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000717
IRS990ScheduleA/TotalSupportAmt03249701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0161944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05695
IRS990ScheduleD/DonatedServicesUseFcltsAmt05695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt077726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289790
IRS990ScheduleD/OtherExpensesIncludedAmt072031
IRS990ScheduleD/OtherRevenueAmt072031
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0367516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH ENDOWMENT FUNDS ARE TO BE USED TO ENABLE THE FOUNDATION TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. ONE IS HELD AT MADISON COMMUNITY FOUNDATION AND THE OTHER WAS IMPOSED BY THE CITY OF MADISON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEE - NETTED WITH EXPENSE 4,826. FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 67,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FEE - NETTED WITH REVENUE 4,826. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 67,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0344329
IRS990ScheduleD/TotalRevenuePerForm990Amt0324093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAKESHIFT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171996
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS AND POOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MADISON
IRS990ScheduleI/RecipientTable/RecipientEIN0396005507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 MARTIN LUTHER KING BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS A PROJECT DESCRIPTION WHICH INCLUDES A COST ESTIMATE. THEY ARE IN REGULAR COMMUNICATION WITH THE PARKS DIVISION AND THE PARK SUPERINTENDENT REGULARLY ATTENDS BOARD MEETINGS. THEY ARE ABLE TO SEE THE USE OF THE FUNDS BY SEEING THE IMPROVEMENT PROJECTS FINISHED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE INFREQUENT, AND MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PRESENTED TO THE BOARD IN DRAFT FORM AND APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366005507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 MARTIN LUTHER KING BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177448
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt294548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH WAGES AND FRINGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF POOL ENTRANCE FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST OF PARK PROJECTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt32017 CELEBRATION GIFTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF MADISON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,091
Liabilities
$48,037
Net assets
$2,539,054
Revenue
$324,093
Expenses
$344,329
Net income
-$20,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$1.31$0.62$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$1.22$0.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.36$0.92$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$1.63$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$0.41$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.05$1.12$0.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.86$0.17$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.09