Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1270706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$149,221
Up $68,811 (+86%) from 2010
Net Assets
Up$138,338
Up $66,481 (+93%) from 2010
Liabilities
Up$10,883
Up $2,330 (+27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$143,748
Up $7,334 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8553 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10883 |
| IRS990/AccountsReceivable/BOY | 0 | 205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NAMI DANE COUNTY IS A SUPPORT, EDUCATION, AND ADVOCACY GROUP DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2059 ATWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537045367 |
| IRS990/AllOtherContributions | 0 | 59493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 145148 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6317 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1579 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23687 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31583 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5004 |
| IRS990/ConferencesMeetings/Total | 0 | 5004 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 89 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 466 |
| IRS990/DepreciationDepletion/Total | 0 | 638 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI WISCONSIN, WISCONSIN'S STATE ORGANIZATION OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI DANE COUNTY OFFERS PEER LED, DROP IN SUPPORT GROUPS AT NO CHARGE, INCLUDING THE NAMI CONNECTION SUPPORT GROUP, THE FAMILY TO FAMILY SUPPORT GROUP, SCHIZOPHRENICS ANONYMOUS, AND THE DEPRESSION/BIPOLAR SUPPORT GROUP. IN 2011, NAMI DANE COUNTY REACHED OVER 3,000 DANE COUNTY RESIDENTS AND THROUGH OUR SUPPORT AND EDUCATION PROGRAMMING WE SERVED OVER 800 PEOPLE. IN 2011, NAMI DANE COUNTY HELD ITS 6TH ANNUAL NAMIWALK WITH THE SLOGAN "CHANGING MINDS...ONE STEP AT A TIME." WE PROVIDED SUICIDE PREVENTION TRAINING, OUTREACH TO THE UNIVERSITY OF WISCONSIN, MADISON TECHNICAL COLLEGE, AND HEALTH FAIRS FOR THE STATE. WE BUILT ON OUR COLLABORATION WITH THE MADISON POLICE DEPARTMENT BY PROVIDING TRAINING IN DEALING WITH PEOPLE IN A MENTAL HEALTH CRISIS. WE PROVIDED SUPPORT GROUPS FOR CONSUMERS THREE TIMES PER WEEK AND FOR FAMILY MEMBERS EVERY OTHER WEEK. WE ALSO PROVIDED 13-WEEK EDUCATION PROGRAMS FOR FAMILIES OF VETERANS AT THE VA HOSPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 102794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 41276 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5391 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5391 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL AUERBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA ULTEIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM CHIOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LECOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA PREYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER WOLFROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE JANTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARETHA PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BROCK BERGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK HAZELBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROD HISE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONNIE LOUGHRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 28975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35140 |
| IRS990/FundraisingEvents | 0 | 145148 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 246414 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2418 |
| IRS990/Insurance/Total | 0 | 2418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 322 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 322 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 322 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4369 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1067 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 429 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NAMI DANE COUNTY IS A SUPPORT, EDUCATION, AND ADVOCACY GROUP DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE LOUGHRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 71857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 138338 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -35140 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -35140 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1575 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1462 |
| IRS990/Occupancy/ProgramServices | 0 | 8212 |
| IRS990/Occupancy/Total | 0 | 11249 |
| IRS990/OfficeExpenses/Fundraising | 0 | 916 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13089 |
| IRS990/OfficeExpenses/Total | 0 | 14857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22976 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 128 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 640 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 42601 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2006 |
| IRS990/OtherExpenses/Total | 0 | 2748 |
| IRS990/OtherRevenueCurrentYear | 0 | -34965 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 175 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5468 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56334 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5502 |
| IRS990/PayrollTaxes/Total | 0 | 7336 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1051 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 263 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3940 |
| IRS990/PensionPlanContributions/Total | 0 | 5254 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2115 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 609 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1045 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 67526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 101147 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 245917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 161960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 154820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 146529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 846007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2043 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49425 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 846007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 245917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 161960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 154820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 146529 |
| IRS990ScheduleA/Total170/Total | 0 | 846007 |
| IRS990ScheduleA/TotalSupport | 0 | 850040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 24021 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 22976 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1045 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22664 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22664 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4798 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67526 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 66481 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57804 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143748 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -1,045. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherAmount | 0 | -1045 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22976 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35140 |
| IRS990ScheduleD/OtherRevenues | 0 | -1045 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -35140 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21619 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -35140 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 246414 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1045 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22976 |
| IRS990ScheduleD/TotalExpenses | 0 | 143748 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 429 |
| IRS990ScheduleD/TotalRevenue | 0 | 211274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 211274 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 201552 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 268033 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 141271 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3877 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 145148 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 145148 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NAMIWALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -35140 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3355 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35140 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.