Civic Intelligence

Folklore Village Farm Inc.

990 • Fiscal year 2017 • EIN 39-1167942

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.FOLKLOREVILLAGE.ORG
3210 Cth BbDodgeville, WI 53533

(608) 924-4000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$365,350

Up $14,621 (+4.2%) from 2016

Net Assets

Up

$359,224

Up $13,929 (+4.0%) from 2016

Liabilities

Up

$6,126

Up $692 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$261,006

Up $2,489 (+1.0%) from 2016

Expenses

Up

$260,798

Up $15,523 (+6.3%) from 2016

Net Income

Down

$208

Down $13,034 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $402,204Liabilities 2011: $37,617Net Assets 2011: $364,5872011Assets 2012: $380,365Liabilities 2012: $32,019Net Assets 2012: $348,3462012Assets 2013: $327,246Liabilities 2013: $44,851Net Assets 2013: $282,3952013Assets 2014: $330,162Liabilities 2014: $25,314Net Assets 2014: $304,8482014Assets 2015: $333,218Liabilities 2015: $6,155Net Assets 2015: $327,0632015Assets 2016: $350,729Liabilities 2016: $5,434Net Assets 2016: $345,2952016Assets 2017: $365,350Liabilities 2017: $6,126Net Assets 2017: $359,2242017Assets 2018: $297,941Liabilities 2018: $15,205Net Assets 2018: $282,7362018Assets 2019: $303,358Liabilities 2019: $9,019Net Assets 2019: $294,3392019Assets 2020: $359,116Liabilities 2020: $4,941Net Assets 2020: $354,1752020Assets 2021: $436,435Liabilities 2021: $6,123Net Assets 2021: $430,3122021Assets 2022: $428,306Liabilities 2022: $5,794Net Assets 2022: $422,5122022Assets 2023: $558,853Liabilities 2023: $7,042Net Assets 2023: $551,8112023Assets 2024: $644,562Liabilities 2024: $5,301Net Assets 2024: $639,2612024

Highlighted filing

2017

Assets$365,350
Liabilities$6,126
Net Assets$359,224
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $309,1542011Expenses 2012: $265,7722012Revenue 2013: $227,566Expenses 2013: $287,167Net Income 2013: -$59,6012013Revenue 2014: $220,710Expenses 2014: $253,959Net Income 2014: -$33,2492014Revenue 2015: $248,502Expenses 2015: $268,007Net Income 2015: -$19,5052015Revenue 2016: $258,517Expenses 2016: $245,275Net Income 2016: $13,2422016Revenue 2017: $261,006Expenses 2017: $260,798Net Income 2017: $2082017Revenue 2018: $253,937Expenses 2018: $250,646Net Income 2018: $3,2912018Revenue 2019: $257,467Expenses 2019: $256,363Net Income 2019: $1,1042019Revenue 2020: $265,179Expenses 2020: $205,343Net Income 2020: $59,8362020Revenue 2021: $169,142Expenses 2021: $189,703Net Income 2021: -$20,5612021Revenue 2022: $311,924Expenses 2022: $293,308Net Income 2022: $18,6162022Revenue 2023: $426,779Expenses 2023: $300,321Net Income 2023: $126,4582023Revenue 2024: $429,712Expenses 2024: $334,084Net Income 2024: $95,6282024

Highlighted filing

2017

Revenue$261,006
Expenses$260,798
Net Income$208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$261,138
Mission and Program Overview

Mission

To provide opportunities for individuals and communities to honor, experience and support ethnic and traditional folklife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,257$236,462▲ $4,205
Cash and Non-Interest-Bearing Accounts$44,029$46,804▲ $2,775
Savings and Temporary Cash Investments$29,013$33,523▲ $4,510
Inventories for Sale or Use$1,606$1,609▲ $3
Total Assets$350,729$365,350▲ $14,621
Other Assets Total$43,824$46,952▲ $3,128
Liabilities
Accounts Payable and Accrued Expenses$5,434$6,126▲ $692
Total Liabilities$5,434$6,126▲ $692
Net Assets / Fund Balance
Unrestricted Net Assets$301,471$312,272▲ $10,801
Permanently Rstr Net Assets$43,824$46,952▲ $3,128
Total Net Assets Fund Balance$345,295$359,224▲ $13,929
Total Liabilities and Net Assets / Fund Balance$350,729$365,350▲ $14,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,917$429,224$559,141
Other Land Buildings$10,887$74,171$85,058
Equipment$30,525$53,641$84,166
Land$65,133-$65,133
Other Assets Org$46,952--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam Helt-baldwinVice President
David EaganDirector
Eric SeaburgDirector
Martha TynerDirector
Scott LindDirector
Maria TerresPresdient
Catherine BaerSecretary
Nadia AlberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,823
Program Service Revenue
$85,717
Investment Income
$55
Other Revenue
$37,411
All Other Contributions
$121,523
Change in Net Assets
$208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,458
Salaries, Compensation, and Employee Benefits$115,340
Total Fundraising Expense$1,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,421$8,721-$58,142
Current Officers, Directors, Trustees, and Key Employees$41,650$7,350-$49,000
Other Expenses$46,650$449$528$46,650
Occupancy$32,920$5,809-$38,729
Insurance$14,598$2,576-$17,174
Depreciation Depletion$8,927$1,323-$10,250
Payroll Taxes$6,968$1,230-$8,198
Office Expenses$4,005$707-$4,712
All Other Expenses$4,356--$4,356
Advertising$2,447$100$917$3,464
Travel$513$91-$604
Fees for Services Accounting$287$51-$338
Total Functional Expenses$230,946$28,407$1,445$260,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,921
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and the board treasurer prior to filing”

CEO executive director top management comp Part VI line 15A

“Board of directors sets the salary of the executive director”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Folklore Village Farm Inc
EIN
39-1167942
Address
3210 CTH BB, DODGEVILLE, WI 53533

Signing Officer

Name
Teri Van Orman
Title
Executive Direc
Phone
6089244000
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Johnson Accounting
Address
404 Curve Street, Blanchardville, WI 53516
Preparer
Rebecca L Johnson CPA
Phone
6085231114
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investment carried at market value 5427.67depreciaton difference to books 24021.33”

List of other expenses Part IX line 24E

“Reconcilication discrepancy - 7equipment expense 69consignements paid 635dues and subscriptions 555bank service charges 941other transaction fees 303aslak lie expenses 3,479miscellaneous 369loss 3,052total other expenses 9,394”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE
IRS990/AdvertisingGrp/FundraisingAmt0917
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt02447
IRS990/AdvertisingGrp/TotalAmt03464
IRS990/AllOtherContributionsAmt0121523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04356
IRS990/AllOtherExpensesGrp/TotalAmt04356
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NADIA ALBER
IRS990/BooksInCareOfDetail/PhoneNum06089244000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 CTH BB
IRS990/BooksInCareOfDetail/USAddress/CityNm0DODGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044029
IRS990/CashNonInterestBearingGrp/EOYAmt046804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0145458
IRS990/CYOtherRevenueAmt037411
IRS990/CYProgramServiceRevenueAmt085717
IRS990/CYRevenuesLessExpensesAmt0208
IRS990/CYSalariesCompEmpBnftPaidAmt0115340
IRS990/CYTotalExpensesAmt0260798
IRS990/CYTotalFundraisingExpenseAmt01445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08927
IRS990/DepreciationDepletionGrp/TotalAmt010250
IRS990/Desc0FESTIVALS - CELEBRATIONS OF SEASONAL ETHNIC/CULTURAL TRADIONS; ETHNIC MUSIC, DANCE AND FOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0287
IRS990/FeesForServicesAccountingGrp/TotalAmt0338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SEABURG
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LIND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA TERRES
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HELT-BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NADIA ALBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261138
IRS990/GrossRentsGrp/RealAmt028996
IRS990/GrossSalesOfInventoryAmt03446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/ProgramServicesAmt014598
IRS990/InsuranceGrp/TotalAmt017174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236462
IRS990/LandBldgEquipCostOrOtherBssAmt0793498
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345295
IRS990/NetAssetsOrFundBalancesEOYAmt0359224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05809
IRS990/OccupancyGrp/ProgramServicesAmt032920
IRS990/OccupancyGrp/TotalAmt038729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt04005
IRS990/OfficeExpensesGrp/TotalAmt04712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043824
IRS990/OtherAssetsTotalGrp/EOYAmt046952
IRS990/OtherChangesInNetAssetsAmt013721
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt09665
IRS990/OtherExpensesGrp/ProgramServicesAmt12544
IRS990/OtherExpensesGrp/ProgramServicesAmt25995
IRS990/OtherExpensesGrp/ProgramServicesAmt346650
IRS990/OtherExpensesGrp/TotalAmt09665
IRS990/OtherExpensesGrp/TotalAmt13521
IRS990/OtherExpensesGrp/TotalAmt25995
IRS990/OtherExpensesGrp/TotalAmt346650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LODGING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03180
IRS990/OtherRevenueTotalAmt03180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049421
IRS990/OtherSalariesAndWagesGrp/TotalAmt058142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/ProgramServicesAmt06968
IRS990/PayrollTaxesGrp/TotalAmt08198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046952
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTSDANCESPROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115534
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - FOLKLIFE EDUCATION PROGRAMS AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAMS - PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN THAT TEACH HISTORY AND CULTURE THROUGH CRAFTS, MUSIC AND DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0139025
IRS990/PYOtherRevenueAmt031909
IRS990/PYProgramServiceRevenueAmt082771
IRS990/PYRevenuesLessExpensesAmt013242
IRS990/PYSalariesCompEmpBnftPaidAmt0106250
IRS990/PYTotalExpensesAmt0245275
IRS990/PYTotalRevenueAmt0258517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028996
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt01105357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200979
IRS990ScheduleA/Total509Grp/TotalAmt01105357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105651
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559141
IRS990ScheduleD/EquipmentGrp/BookValueAmt030525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084166
IRS990ScheduleD/LandGrp/BookValueAmt065133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT CARRIED AT MARKET VALUE 5427.67DEPRECIATON DIFFERENCE TO BOOKS 24021.33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILICATION DISCREPANCY - 7EQUIPMENT EXPENSE 69CONSIGNEMENTS PAID 635DUES AND SUBSCRIPTIONS 555BANK SERVICE CHARGES 941OTHER TRANSACTION FEES 303ASLAK LIE EXPENSES 3,479MISCELLANEOUS 369LOSS 3,052TOTAL OTHER EXPENSES 9,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350729
IRS990/TotalAssetsEOYAmt0365350
IRS990/TotalAssetsGrp/BOYAmt0350729
IRS990/TotalAssetsGrp/EOYAmt0365350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137823
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05434
IRS990/TotalLiabilitiesEOYAmt06126
IRS990/TotalLiabilitiesGrp/BOYAmt05434
IRS990/TotalLiabilitiesGrp/EOYAmt06126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230946
IRS990/TotalProgramServiceRevenueAmt085717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,350
Liabilities
$6,126
Net assets
$359,224
Revenue
$261,006
Expenses
$260,798
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.05$6.39$4.30$3.34$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.07$5.52$4.27$3.00$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.06$4.23$3.12$2.93$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.06$4.30$1.69$1.90$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.05$3.54$2.65$2.05$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$2.57$2.56$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$2.54$2.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.45$2.59$2.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$2.49$2.68$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.25$3.05$2.21$2.54$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.45$2.82$2.28$2.87$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.32$3.48$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.38$3.65$3.09