Civic Intelligence

West Madison Senior Coalition Inc

990 • Fiscal year 2018 • EIN 39-1222036

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.WESTMADISONSENIORCOALITION.ORG

View Organization Page

5724 Raymond RoadMadison, WI 53711

(608) 512-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,057

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $584,253 (-100%) from 2017

Net Assets

Down

$0

Down $574,922 (-100%) from 2017

Liabilities

Down

$0

Down $9,331 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$467,957

Down $406,328 (-46%) from 2017

Expenses

Up

$1,042,879

Up $581,186 (+126%) from 2017

Net Income

Down

-$574,922

Down $987,514 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $101,990Liabilities 2010: $15,912Net Assets 2010: $86,0782010Assets 2011: $103,060Liabilities 2011: $14,095Net Assets 2011: $88,9652011Assets 2012: $95,379Liabilities 2012: $14,583Net Assets 2012: $80,7962012Assets 2013: $104,568Liabilities 2013: $14,575Net Assets 2013: $89,9932013Assets 2014: $116,188Liabilities 2014: $12,859Net Assets 2014: $103,3292014Assets 2015: $143,365Liabilities 2015: $14,792Net Assets 2015: $128,5732015Assets 2016: $192,370Liabilities 2016: $29,195Net Assets 2016: $163,1752016Assets 2017: $584,253Liabilities 2017: $9,331Net Assets 2017: $574,9222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $471,4622010Expenses 2011: $480,0752011Expenses 2012: $479,3672012Revenue 2013: $475,860Expenses 2013: $467,234Net Income 2013: $8,6262013Revenue 2014: $484,429Expenses 2014: $471,093Net Income 2014: $13,3362014Revenue 2015: $487,973Expenses 2015: $462,729Net Income 2015: $25,2442015Revenue 2016: $503,334Expenses 2016: $468,732Net Income 2016: $34,6022016Revenue 2017: $874,285Expenses 2017: $461,693Net Income 2017: $412,5922017Revenue 2018: $467,957Expenses 2018: $1,042,879Net Income 2018: -$574,9222018

Highlighted filing

2018

Revenue$467,957
Expenses$1,042,879
Net Income-$574,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$467,957
Mission and Program Overview

Mission

The mission of the west madison senior coalition is to enhance the quality of life for older adults by providing programs, services and resources to assist them to remain independent, active and influential in the community.

Our mission is to help older adults stay independent and active in our community by providing programs, services, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,951$0▼ $459,951
Cash and Non-Interest-Bearing Accounts$87,596$0▼ $87,596
Pledges and Grants Receivable$33,996$0▼ $33,996
Land, Buildings, and Equipment, Net$2,710$0▼ $2,710
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,253$0▼ $584,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,331$0▼ $9,331
Total Liabilities$9,331$0▼ $9,331
Net Assets / Fund Balance
Unrestricted Net Assets$574,922$0▼ $574,922
Total Net Assets Fund Balance$574,922$0▼ $574,922
Total Liabilities and Net Assets / Fund Balance$584,253$0▼ $584,253
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GallagherExecutive DirectorFT$61,957$1,100$63,057

Board Members and Trustees

NameTitle
Dan GronemusChairperson
Cheryl MillerDirector
Jane DunnDirector
Karen WulffDirector
Richard IhlenfeldDirector
Kathleen PoiSecretary
Roger HowertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,673
Program Service Revenue
$0
Investment Income
$5,462
Other Revenue
$822
All Other Contributions
$10,660
Change in Net Assets
$-574,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,173
Revenue Not Reported on Financial Statements
$121,784
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$121,784
Total Revenue per Audited Statements
$346,173
Total Revenue per Form 990
$467,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$666,373
Salaries, Compensation, and Employee Benefits$269,609
Other Expenses$106,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,373--$666,373
Other Salaries and Wages$151,407$14,163-$165,570
Current Officers, Directors, Trustees, and Key Employees$57,663$5,394-$63,057
Occupancy$20,239$13,348-$33,587
Office Expenses$33,115--$33,115
Other Employee Benefits$20,930$1,958-$22,888
Payroll Taxes$16,546$1,548-$18,094
Insurance$7,279$1,253-$8,532
Fees for Services Accounting-$7,410-$7,410
Fees for Services Other$6,605--$6,605
Travel$5,058$464-$5,522
Depreciation Depletion$4,755$516-$5,271
All Other Expenses-$3,319-$3,319
Information Technology$2,132--$2,132
Conferences and Meetings$1,001$69-$1,070
Advertising-$334-$334
Total Functional Expenses$993,103$49,776$0$1,042,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,042,879
Expenses Not Reported on Financial Statements$666,373
Other Expense Adjustments$666,373
Expenses per Audited Statements$376,506
Total Expenses per Audited Statements$376,506
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newbridge Madison Inc Formerly Known as East Madisonmonona Coalition ofMadison, WI501(c)(3)Net Assets Transferred Due to Merger.$517,495
Northeastside Senior Coalition IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$42,194
South Madison Coalition of the Elderly IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$41,594
East Madisonmonona Coalition of the Aging IncMonona, WI501(c)(3)Assist Individuals With Home Chore Services$27,210
Jewish Social Services of Madison IncMadison, WI501(c)(3)Assist Individuals With Home Chore Services$8,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members of the governing body's finance committee review the prepared form 990 with the executive director and the accountant before the return is filed with the irs.”

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

“All officers and directors are required to sign a conflict of interest statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West Madison Senior Coalition Inc
EIN
39-1222036
Phone
6085120000
Address
5724 RAYMOND ROAD, MADISON, WI 53711

Signing Officer

Name
Katie Gallagher
Title
Executive Director
Phone
6085120000
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gallagher
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective 12/31/18, west madison senior coalition, inc. Ceased operations and merged into newbridge madison, inc.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant funds delegated to others 121,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of net assets to newbridge madison, inc 544,589. Grant funds delegated to others 121,784.”

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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/MissionDesc0THE WEST MADISON SENIOR CENTER WAS ESTABLISHED IN 1975. OUR MISSION IS TO HELP OLDER ADULTS STAY INDEPENDENT AND ACTIVE IN OUR COMMUNITY BY PROVIDING PROGRAMS, SERVICES, AND RESOURCES. OUR PROGRAMS AND SERVICES INCLUDE CASE MANAGEMENT, SENIOR CENTER ACTIVITIES, NUTRITION PROGRAM, AND HOME CHORE PROGRAM. WE SEEK TO SERVE, HELP, AND IMPROVE THE LIVES OF OLDER ADULTS IN WEST MADISON.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOLUNTEER HOME CHORE PROGRAM HAS COMMUNITY VOLUNTEERS ASSISTING OLDER ADULTS WITH A VARIETY OF HOUSEKEEPING TASKS AND YARD WORK, INCLUDING RAKING, LAWN CARE, AND SNOW SHOVELING. IN 2018 WE SERVED 89 CLIENTS WITH 120 VOLUNTEERS WHO GAVE 1,925 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ACTIVITIES AT THE SENIOR CENTER PROVIDED A BROAD RANGE OF OPPORTUNITIES TO 8,426 (DUPLICATED) OLDER ADULTS WITH 1,056 HOURS OF PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NUTRITION PROGRAM IS FUNDED BY DANE COUNTY UNDER THE OLDER AMERICANS ACT, THE COALITION OVERSEES NUTRITIOUS MEAL SITES FOR SENIOR ADULTS AT SEVERAL LOCATIONS ON THE WEST SIDE OF MADISON. IN ADDITION TO A DELICIOUS, FULL MEAL, SOCIALIZATION, ENTERTAINMENT AND EDUCATIONAL PROGRAMS ARE PROVIDED FOLLOWING THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE ANONYMOUS DONATIONS. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. IN 2018 WE SERVED 5,265 MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125082
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121203
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt074847
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412592
IRS990/PYSalariesCompEmpBnftPaidAmt0265643
IRS990/PYTotalExpensesAmt0461693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-574922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02808662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808662
IRS990ScheduleA/TotalSupportAmt02817971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0666373
IRS990ScheduleD/ExpensesSubtotalAmt0376506
IRS990ScheduleD/OtherExpensesNotIncludedAmt0666373
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121784
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121784
IRS990ScheduleD/RevenueSubtotalAmt0346173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS DELEGATED TO OTHERS 121,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF NET ASSETS TO NEWBRIDGE MADISON, INC 544,589. GRANT FUNDS DELEGATED TO OTHERS 121,784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01042879
IRS990ScheduleD/TotalRevenuePerForm990Amt0467957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027210
IRS990ScheduleI/RecipientTable/CashGrantAmt18933
IRS990ScheduleI/RecipientTable/CashGrantAmt242194
IRS990ScheduleI/RecipientTable/CashGrantAmt341594
IRS990ScheduleI/RecipientTable/CashGrantAmt4517495
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt027094
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONCASH ASSETS NET OF LIABILITIES TRANSFERRED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST INDIVIDUALS WITH HOME CHORE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NET ASSETS TRANSFERRED DUE TO MERGER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST MADISONMONONA COALITION OF THE AGING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH SOCIAL SERVICES OF MADISON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHEASTSIDE SENIOR COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH MADISON COALITION OF THE ELDERLY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF
IRS990ScheduleI/RecipientTable/RecipientEIN0391211331
IRS990ScheduleI/RecipientTable/RecipientEIN1391300430
IRS990ScheduleI/RecipientTable/RecipientEIN2391217221
IRS990ScheduleI/RecipientTable/RecipientEIN3391222287
IRS990ScheduleI/RecipientTable/RecipientEIN4391211331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04142 MONONA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16434 ENTERPRISE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21625 NORTHPORT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3128 E OLIN AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4128 E OLIN AVENUE STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537161662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537191117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537042300
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3537131467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WEST MADISON SENIOR COALITION, INC. SERVES AS A LEAD AGENCY TO DISTRIBUTE GRANT FUNDS PROVIDED BY THE CITY OF MADISON AND THE UNITED WAY OF DANE COUNTY, INC. GRANT RECIPIENTS WORK CLOSELY WITH THESE AGENCIES TO ENSURE THAT GRANT FUNDS ARE USED ACCORDINGLY. ALSO, THE WEST MADISON SENIOR COALITION, INC.'S CASE MANAGERS MAKE ARRANGEMENTS FOR ASSISTANCE PROVIDED TO INDIVIDUAL CLIENTS. THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES AND THE CASE MANAGER NOTES TO ENSURE THAT ASSISTANCE TO INDIVIDUAL CLIENTS IS PROVIDED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391211331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1391211331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2391211331

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$467,957
Expenses
$1,042,879
Net income
-$574,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$1.04$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.87$0.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.50$0.47$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.01$0.13$0.49$0.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.48$0.47$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.47