Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-0444555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,086,598
Down $36,057 (-3.2%) from 2019
Net Assets
Down$948,820
Down $45,964 (-4.6%) from 2019
Liabilities
Up$137,778
Up $9,907 (+7.7%) from 2019
Revenue
Down$432,062
Down $114,229 (-21%) from 2019
Expenses
Up$472,718
Up $1,631 (+0.3%) from 2019
Net Income
Down-$40,656
Down $115,860 (-154%) from 2019
It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes under qualified and competent instructors.
It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,770 | $848,563 | ▼ $24,207 |
| Savings and Temporary Cash Investments | $234,798 | $215,374 | ▼ $19,424 |
| Cash and Non-Interest-Bearing Accounts | $11,897 | $19,433 | ▲ $7,536 |
| Inventories for Sale or Use | $2,193 | $2,190 | ▼ $3 |
| Intangible Assets | $997 | $970 | ▼ $27 |
| Total Assets | $1,122,655 | $1,086,598 | ▼ $36,057 |
| Other Assets Total | - | $68 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,743 | $114,960 | ▲ $14,217 |
| Accounts Payable and Accrued Expenses | $27,128 | $22,818 | ▼ $4,310 |
| Total Liabilities | $127,871 | $137,778 | ▲ $9,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $994,784 | $948,820 | ▼ $45,964 |
| Total Net Assets Fund Balance | $994,784 | $948,820 | ▼ $45,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,122,655 | $1,086,598 | ▼ $36,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,781 | $846,654 | $1,534,435 |
| Equipment | $40,841 | $102,670 | $143,511 |
| Land | $94,785 | - | $94,785 |
| Other Land Buildings | $25,156 | $42,660 | $67,816 |
| Name | Title |
|---|---|
| Mike Jolly | Membership Chair |
| Paul Wertsch | President |
| Guenther Ruch | Vice President |
| Jeremy Behrendt | Trustee |
| Rodger Williams | Trustee |
| Dan Ritsche | Member at Large |
| Kathy Kopp | Member at Large |
| Nancy Cotter | Member at Large |
| Reginald Reise | Member at Large |
| Rod Wilde | Member at Large |
| Joe Johnson | Secretary |
| Ed Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,250 |
| Salaries, Compensation, and Employee Benefits | $38,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,202 | - | - | $73,202 |
| Depreciation Depletion | $48,929 | - | - | $48,929 |
| Other Salaries and Wages | - | $20,263 | - | $20,263 |
| Payroll Taxes | $18,205 | - | - | $18,205 |
| Insurance | $12,274 | - | - | $12,274 |
| Office Expenses | $7,457 | - | - | $7,457 |
| Interest | $3,328 | - | - | $3,328 |
| Fees for Services Accounting | $2,420 | - | - | $2,420 |
| Information Technology | $1,319 | - | - | $1,319 |
| Other Expenses | $1,200 | - | - | $1,200 |
| Advertising | $626 | - | - | $626 |
| Total Functional Expenses | $452,455 | $20,263 | $0 | $472,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Adjustment for prior year accounting software error.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AllOtherContributionsAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna Hassell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082224922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 S Stoughton Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575 |
| IRS990/CYOtherExpensesAmt | 0 | 434250 |
| IRS990/CYOtherRevenueAmt | 0 | 122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38468 |
| IRS990/CYTotalExpensesAmt | 0 | 472718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48929 |
| IRS990/Desc | 0 | Increased membership in youth gymnastics classes, adult volleyball and cultural events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Jolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rodger Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeremy Behrendt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Cotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rod Wilde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Ritsche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Kopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reginald Reise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Wertsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Guenther Ruch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ed Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joe Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Membership Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12274 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/InterestGrp/TotalAmt | 0 | 3328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 848563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840547 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9037 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -62439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 994784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 948820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | License |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | COG |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage Rent |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales tax adjustment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul Werstch |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5308 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hall |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gymnastics |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Courts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 270221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77339 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 530 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230016 |
| IRS990/PYOtherRevenueAmt | 0 | 69 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 534277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241071 |
| IRS990/PYTotalExpensesAmt | 0 | 471087 |
| IRS990/PYTotalRevenueAmt | 0 | 546291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347999 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 846654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1534435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143511 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 848563 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment for prior year accounting software error. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1122655 |
| IRS990/TotalAssetsEOYAmt | 0 | 1086598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1122655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1086598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21585 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472718 |
| IRS990/TotalGrossUBIAmt | 0 | 62478 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 994784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 409780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62478 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086598 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 S Stoughton RD |
| IRS990/USAddress/CityNm | 0 | Madison |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.madisonturners.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Hanson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Madison Turners Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 390444555 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082224922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 S Stoughton Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53716 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7599560F36C5A82A605BBAFAC79BCC79FD4BF89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7599560F36C5A82A605BBAFAC79BCC79FD4BF89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 141.126.134.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.