Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1441302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,896,561
Up $133,984 (+3.6%) from 2011
Net Assets
Up$2,164,758
Up $79,238 (+3.8%) from 2011
Liabilities
Up$1,731,803
Up $54,746 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$560,778
Up $97,780 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Madison mutual housing association's mission is to plan, develop, acquire, and lease affordable housing units for madison and dane county residents.
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 | 52594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 484 |
| IRS990/AccountsReceivable/BOY | 0 | 4002 |
| IRS990/AccountsReceivable/EOY | 0 | 4278 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PLANS, DEVELOPS, ACQUIRES, AND LEASES AFFORDABLE HOUSING UNITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 W WASHINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537032616 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 731 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4007 |
| IRS990/AllOtherExpenses/Total | 0 | 4738 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6646 |
| IRS990/DeferredRevenue/EOY | 0 | 4794 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16360 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89735 |
| IRS990/DepreciationDepletion/Total | 0 | 106095 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OF THE 76 AFFORDABLE UNITS OFFERED, AND 67 POLLED HOUSEHOLDS IN 2012, 7% OF THE HOUSEHOLDS WERE SECTION 8 VOUCHER RECIPIENTS AND 58% OF THE HOUSEHOLDS MADE LESS THAN 30% OF THE DANE COUNTY MEDIAN INCOME, 21% OF THE HOUSEHOLDS MADE LESS THAN 50% OF THE DANE COUNTY MEDIAN INCOME, AND 18% OF THE HOUSEHOLDS MADE BETWEEN 60% AND 80% OF THE DANE COUNTY MEDIAN INCOME. THE REMAINING 3% OF THE HOUSEHOLDS MADE OVER 80% OF THE DANE COUNTY MEDIAN INCOME. |
| 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 | 465464 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 918 |
| IRS990/FeesForServicesLegal/Total | 0 | 918 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB BERGENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SOLHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL BEISENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK STANISZEWSKI |
| 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 | 23842 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 134194 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 53471 |
| 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/GrossAmountSalesAssets/Other | 0 | 104500 |
| IRS990/GrossReceipts | 0 | 691045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23 |
| IRS990/InformationTechnology/Total | 0 | 27 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2451 |
| IRS990/Insurance/ProgramServices | 0 | 13446 |
| IRS990/Insurance/Total | 0 | 15897 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25994 |
| IRS990/Interest/ProgramServices | 0 | 142579 |
| IRS990/Interest/Total | 0 | 168573 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 186 |
| IRS990/InvestmentIncomePriorYear | 0 | 94 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 186 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 253627 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 267530 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1406170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4041020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2767043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2634850 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 51029 |
| 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 | MADISON MUTUAL HOUSING ASSOCIATION'S MISSION IS TO PLAN, DEVELOP, ACQUIRE, AND LEASE AFFORDABLE HOUSING UNITS FOR MADISON AND DANE COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1575349 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1681237 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK STANISZEWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2085520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2164758 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 53471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26344 |
| IRS990/Occupancy/ProgramServices | 0 | 144501 |
| IRS990/Occupancy/Total | 0 | 170845 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2551 |
| IRS990/OfficeExpenses/Total | 0 | 3016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97093 |
| IRS990/OtherAssetsTotal/EOY | 0 | 84836 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18521 |
| IRS990/OtherExpensePriorYear | 0 | 387298 |
| IRS990/OtherExpensesCurrentYear | 0 | 479670 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9536 |
| IRS990/OtherExpenses/Total | 0 | 9536 |
| IRS990/OtherLiabilities/BOY | 0 | 42468 |
| IRS990/OtherLiabilities/EOY | 0 | 45288 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8834 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57290 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4480 |
| IRS990/PayrollTaxes/Total | 0 | 5297 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 586359 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 586189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 586359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 586359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79238 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 586359 |
| IRS990/RevenuesLessExpensesCY | 0 | 79238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123285 |
| IRS990/SalariesEtcCurrentYear | 0 | 81108 |
| IRS990/SalariesEtcPriorYear | 0 | 75700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 640812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 905067 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61589 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 586359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 586189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 550236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 563146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 553287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2839217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03650 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2839217 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 586359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 586189 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 550236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 563146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 553287 |
| IRS990ScheduleA/Total509/Total | 0 | 2839217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 586545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 586283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 556456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 602714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 614876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2946874 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1700670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1328078 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3028748 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78092 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 267530 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS IN 641 WEST MAIN STREET LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 934180 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 934180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45288 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2634850 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 267530 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 122228 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | FRANK STANISZEWSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 23842 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 11966 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 158036 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHAIR AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. THE MEMBERS OF THE GOVERNING BODY COLLECTIVELY REVIEW THESE STATEMENTS FOR CONFLICTS OF INTEREST, AND THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 550 W WASHINGTON AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 537032616 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391277471 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MADISON DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ECONOMIC DEVELOPMENT PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 W WASHINGTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537032616 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAN FROST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082562799 |
| IRS990/TotalAssets/BOY | 0 | 3762577 |
| IRS990/TotalAssetsBOY | 0 | 3762577 |
| IRS990/TotalAssets/EOY | 0 | 3896561 |
| IRS990/TotalAssetsEOY | 0 | 3896561 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 560778 |
| IRS990/TotalExpensesPriorYear | 0 | 462998 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95314 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465464 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 560778 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1677057 |
| IRS990/TotalLiabilitiesBOY | 0 | 1677057 |
| IRS990/TotalLiabilities/EOY | 0 | 1731803 |
| IRS990/TotalLiabilitiesEOY | 0 | 1731803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3762577 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3896561 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2085520 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2164758 |
| IRS990/TotalOtherCompensation | 0 | 23842 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465464 |
| IRS990/TotalProgramServiceRevenue | 0 | 586359 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 134194 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 640016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53657 |
| IRS990/TotalRevenuePriorYear | 0 | 586283 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 586359 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.