Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Madison Festivals Inc.
990 • Fiscal year 2013 • EIN 39-1366837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$683,518
Up $139,748 (+26%) from 2012
Net Assets
Up$571,793
Up $79,220 (+16%) from 2012
Liabilities
Up$111,725
Up $60,528 (+118%) from 2012
Revenue And Expenses
Revenue
$1,603,670
No earlier filing loaded for comparison.
Expenses
Up$1,538,948
Up $278,570 (+22%) from 2012
Net Income
$64,722
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,668,410
Mission and Program Overview
Mission
Madison festivals, inc. Produces and develops events in the greater madison community that exceed the expectation of our guests. These events enhance the quality of life for residents, showcase the area to visitors, and provide assistance to local charitable organizations.
Madison festivals, inc., a non-profit volunteer-based organization, produces and develops events in the greater madison community, such as taste of madison, the madison marathon races and rhythm & booms. These events enhance the quality of life for residents, showcase the area to visitors, and provide assistance to local charitable organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $311,831 | $428,330 | ▲ $116,499 |
| Investments in Publicly Traded Securities | $184,071 | $130,275 | ▼ $53,796 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Accounts Receivable | $90 | $36,601 | ▲ $36,511 |
| Land, Buildings, and Equipment, Net | $26,340 | $24,950 | ▼ $1,390 |
| Prepaid Expenses and Deferred Charges | $21,438 | $13,362 | ▼ $8,076 |
| Total Assets | $543,770 | $683,518 | ▲ $139,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,451 | $111,725 | ▲ $77,274 |
| Deferred Revenue | $16,746 | - | - |
| Total Liabilities | $51,197 | $111,725 | ▲ $60,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,573 | $571,793 | ▲ $79,220 |
| Total Net Assets Fund Balance | $492,573 | $571,793 | ▲ $79,220 |
| Total Liabilities and Net Assets / Fund Balance | $543,770 | $683,518 | ▲ $139,748 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,950 | $41,278 | $66,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Kelliher | President | PT | $42,330 | $42,330 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Frank | Vice Chair |
| Stephanie Hammes | Vice President/chair |
| Bonnie Reinke | Director |
| Heath Straka | Director |
| Jamie Patrick | Director |
| Jane Fitzgerald | Director |
| Jim Mason | Director |
| Joe Way | Director |
| John Fernsler | Director |
| John Patterson | Director |
| John Williamson | Director |
| Mike Westcott | Director |
| Matt Hein | Secretary |
| Mark Anderson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Purple Door Productions INC | Event Management And General Accounting | - | $304,720 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $370,338
- Program Service Revenue
- $1,223,204
- Investment Income
- $10,128
- Other Revenue
- $0
- All Other Contributions
- $370,338
- Change in Net Assets
- $64,722
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,493,072 |
| Salaries, Compensation, and Employee Benefits | $45,876 |
| Total Fundraising Expense | $34,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $259,341 | $15,127 | $30,253 | $304,721 |
| Office Expenses | $259,127 | $2,281 | - | $261,408 |
| Fees for Services Other | $243,483 | - | - | $243,483 |
| Advertising | $83,616 | - | - | $83,616 |
| All Other Expenses | $57,662 | $6,704 | - | $64,366 |
| Other Expenses | $56,290 | - | - | $56,290 |
| Current Officers, Directors, Trustees, and Key Employees | $14,923 | $23,451 | $4,264 | $42,638 |
| Depreciation Depletion | $11,677 | $3,224 | - | $14,901 |
| Insurance | $10,895 | $1,418 | - | $12,313 |
| Travel | $10,536 | $741 | - | $11,277 |
| Occupancy | - | $9,606 | - | $9,606 |
| Fees for Services Accounting | $3,625 | $4,861 | - | $8,486 |
| Information Technology | $3,126 | $634 | - | $3,760 |
| Payroll Taxes | - | $3,238 | - | $3,238 |
| Conferences and Meetings | $6 | $1,639 | - | $1,645 |
| Total Functional Expenses | $1,431,507 | $72,924 | $34,517 | $1,538,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Purple door productions, inc. Manages all of madison festival's events and also provides accounting and other administrative services.”
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed and approved by the organization's directors before the return is filed with the irs. The distribution of the return and the vote to approve are generally conducted electronically.”
Form 990, Part VI, Section B, Line 12C
“All directors are given a conflict of interest statement to complete and sign at the first meeting of each year. In addition, all new directors complete this statement when they join the governing body. The signed statemetns are kept at the organization's office. The members of the organization's finance committee review the statements to determine instances of conflicts of interest. The members of the organization's executive committee review and recommend issues regarding conflicts of interest to the governing body for discussion. Any person with a conflict of interest is prohibited from participating in the governing body's discussions and decisions regarding the matter.”
Form 990, Part VI, Section B, Line 15A
“A committee made up of independent members of the governing body reviews compensation data for comparable positions at similar organizations to determine the compensation of the organization's president. The members of the governing body other than the president approve the president's compensation with an official vote. The determination and approval of the president's compensation is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2013.”
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 to the extent appropriate.”
Filing and Contact Details
Filer
- EIN
- 39-1366837
- Phone
- 6083107294
Signing Officer
- Name
- Rita Kelliher
- Title
- President
- Phone
- 6083107294
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita Kelliher
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 1
- Volunteers
- 3,600
Preparer
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Madison festivals, inc. Obtained the rights to operate the rhythm & booms fireworks display from madison fireworks fund, inc. Rhythm & booms is further described on form 990, part iii, line 4.”
Form 990, Part IX, Line 11G
“Event management services: program service expenses 243,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,483.”
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36601 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MADISON FESTIVALS, INC., A NON-PROFIT VOLUNTEER-BASED ORGANIZATION, PRODUCES AND DEVELOPS EVENTS IN THE GREATER MADISON COMMUNITY, SUCH AS TASTE OF MADISON, THE MADISON MARATHON RACES AND RHYTHM & BOOMS. THESE EVENTS ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, SHOWCASE THE AREA TO VISITORS, AND PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83616 |
| IRS990/AllOtherContributionsAmt | 0 | 370338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITA KELLIHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083107294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5976 EXECUTIVE DR STE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FITCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537195329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2981 CAHILL MAIN STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 537117161 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PURPLE DOOR PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT MANAGEMENT AND GENERAL ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10128 |
| IRS990/CYOtherExpensesAmt | 0 | 1493072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45876 |
| IRS990/CYTotalExpensesAmt | 0 | 1538948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1603670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14901 |
| IRS990/Desc | 0 | THE MADISON MARATHON EVENTS ARE HELD OVER MEMORIAL DAY WEEKEND AND VETERANS DAY WEEKEND. THE 2013 MEMORIAL DAY EVENTS WERE HELD ON FRIDAY, MAY 24 (HEALTH AND FITNESS EXPO), SATURDAY, MAY 25 (HEALTH AND FITNESS EXPO, KIDS RUN, AND TWILIGHT 10K RUN), AND SUNDAY, MAY 26 (HALF MARATHON). THE EVENTS INCLUDED THE FOLLOWING NUMBER OF REGISTERED PARTICIPANTS: HALF MARATHON (2,815), TWILIGHT 10K RUN (1,225), AND KIDS RUN (265). THE VETERANS DAY EVENTS WERE HELD ON FRIDAY, NOVEMBER 8 AND SATURDAY, NOVEMBER 9 (HEALTH AND FITNESS EXPO), AND SUNDAY, NOVEMBER 10 (MARATHON, HALF MARATHON, KIDS RACE, AND READY, SET, GO YOUTH MARATHON). THE NUMBER OF REGISTERED PARTICIPANTS FOR THESE EVENTS WERE: 1,795 IN THE FULL MARATHON, 2,506 IN THE HALF MARATHON, 60 IN THE KIDS RACE, AND 204 IN THE READY, SET, GO YOUTH MARATHON. THE EVENTS PROVIDE ATHLETES AN INCREASINGLY SUPERIOR LEVEL OF SERVICE THROUGH ADDITIONAL VOLUNTEERS, SPONSORSHIPS, AND COMMUNITY SUPPORT; SHOWCASE MADISON NEIGHBORHOODS TO RUNNERS AND THEIR FRIENDS AND FAMILY; AND SUPPORT LOCAL CHARITIES THROUGH VOLUNTEER OPPORTUNITIES. THE 2013 MADISON MARATHON EVENTS PARTNERED WITH THE YMCA, MY TEAM TRIUMPH, AND BADGER HONOR FLIGHT, ADDING ANOTHER CHARITABLE COMPONENT TO THE RACE AND BUILDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 721977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8486 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 30253 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 259341 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 304721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE HAMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FERNSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE REINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATH STRAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42330 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65342 |
| IRS990/GrossReceiptsAmt | 0 | 1668410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 184071 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130275 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66228 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MADISON FESTIVALS, INC. PRODUCES AND DEVELOPS EVENTS IN THE GREATER MADISON COMMUNITY THAT EXCEED THE EXPECTATION OF OUR GUESTS. THESE EVENTS ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, SHOWCASE THE AREA TO VISITORS, AND PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14498 |
| IRS990/NoncashContributionsAmt | 0 | 2683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POWER AND EQUIPMENT REN |
| IRS990/OtherExpensesGrp/Desc | 3 | FIREWORKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13362 |
| IRS990/PrincipalOfficerNm | 0 | RITA KELLIHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARATHON REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESTAURANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MARATHON EXPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TASTE OF MADISON WAS HELD ON THE CAPITOL SQUARE ON AUGUST 31 AND SEPTEMBER 1, 2013. OVER 250,000 PATRONS ATTENDED THIS FREE FESTIVAL. THE EVENT BENEFITS 75 LOCAL NONPROFITS AND INCLUDED 84 RESTAURANTS, 3 ENTERTAINMENT STAGES, AND 26 BEVERAGE STANDS (EIGHT WITH SODA, WATER, AND MILK; TEN WITH BEER; FOUR WITH WINE; AND FOUR WITH MALTED). THE EVENT BRINGS PATRONS TO THE AREA BY SHOWCASING MADISON'S LOCAL RESTAURANTS AND PROVIDING HIGH-LEVEL ENTERTAINMENT ACTS AND ALSO SUPPORTS LOCAL CHARITIES THROUGH VOLUNTEER OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541063 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 555056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RHYTHM & BOOMS WAS HELD ON WEDNESDAY, JULY 3 AT WARNER PARK. AROUND 50,000 ATTENDED THE FREE EVENT. RHYTHM & BOOMS IS MADISON'S SUMMER CELEBRATION AND FIREWORKS DISPLAY. IT IS ALSO THE LARGEST SINGLE-DAY EVENT IN WISCONSIN. FOUNDED IN 1993, THE EVENT HAS RANKED AT OR NEAR THE TOP OF THE COMMUNITY'S FAVORITE SUMMER EVENTS. FIREWORKS BEGIN AT DUSK AND ARE CHOREOGRAPHED TO MUSIC, WHICH IS BROADCAST OVER THE RADIO. RHYTHM & BOOMS IS MOSTLY FULLY FUNDED FROM CORPORATE SPONSORSHIPS AND CONTRIBUTIONS, AS WELL AS PRIVATE DONATIONS. VOLUNTEERS EARNED $3,150 FOR 8 LOCAL CHARITIES AND NON-PROFITS; SOME $427,000 HAS BEEN GIVEN SINCE 1993. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14384 |
| IRS990/PYOtherExpensesAmt | 0 | 1216147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44231 |
| IRS990/PYTotalExpensesAmt | 0 | 1260378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1253685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 633017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1248966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5726326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3689 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 498749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1248966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1319547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MADISON FESTIVALS, INC. OBTAINED THE RIGHTS TO OPERATE THE RHYTHM & BOOMS FIREWORKS DISPLAY FROM MADISON FIREWORKS FUND, INC. RHYTHM & BOOMS IS FURTHER DESCRIBED ON FORM 990, PART III, LINE 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURPLE DOOR PRODUCTIONS, INC. MANAGES ALL OF MADISON FESTIVAL'S EVENTS AND ALSO PROVIDES ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE RETURN AND THE VOTE TO APPROVE ARE GENERALLY CONDUCTED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN AT THE FIRST MEETING OF EACH YEAR. IN ADDITION, ALL NEW DIRECTORS COMPLETE THIS STATEMENT WHEN THEY JOIN THE GOVERNING BODY. THE SIGNED STATEMETNS ARE KEPT AT THE ORGANIZATION'S OFFICE. THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE REVIEW THE STATEMENTS TO DETERMINE INSTANCES OF CONFLICTS OF INTEREST. THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEW AND RECOMMEND ISSUES REGARDING CONFLICTS OF INTEREST TO THE GOVERNING BODY FOR DISCUSSION. ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. THE MEMBERS OF THE GOVERNING BODY OTHER THAN THE PRESIDENT APPROVE THE PRESIDENT'S COMPENSATION WITH AN OFFICIAL VOTE. THE DETERMINATION AND APPROVAL OF THE PRESIDENT'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $683,518
- Liabilities
- $111,725
- Net assets
- $571,793
- Revenue
- $1,603,670
- Expenses
- $1,538,948
- Net income
- $64,722
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View OrganizationConsumer Protection Association
501(c)3
Revenue$382,236
Assets$1,667,008
Revenue vs current organization
76% lowerAssets vs current organization
144% higherLocation unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$1,670,995
Assets$410,441
Revenue vs current organization
About the sameAssets vs current organization
40% lowerOakland, CA
View OrganizationThe English Center
501(c)3
Revenue$1,672,850
Assets$810,282
Revenue vs current organization
About the sameAssets vs current organization
19% higherFishers, IN
View OrganizationAhepa 133 Penelope 55 Inc
501(c)3
Revenue$0
Assets$1,673,276
Revenue vs current organization
100% lowerAssets vs current organization
145% higher