Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Playtime Productions Ltd
EIN 39-1546733 • 501(c)3 • Mount Horeb, WI
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$48,591
Up $3,672 (+8.2%) from 2019
Liabilities
Down$0
Down $1,518 (-100%) from 2019
Net Assets
Up$48,591
Up $5,190 (+12%) from 2019
Revenue
Down$59,871
Down $7,230 (-11%) from 2019
Expenses
Down$56,524
Down $12,622 (-18%) from 2019
Net Income
Up$3,347
Up $5,392 (+264%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $48,591
- Liabilities
- $0
- Net assets
- $48,591
- Revenue
- $59,871
- Expenses
- $56,524
- Net income
- $3,347
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $60,996
Mission and Program Overview
Mission
Present an opportunity for children to participate in all aspects of theatre production and provide an affordable theatre experience for family audiences in the greater madison area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FALL PLAY - ALI BABA & A FEW THIEVES - 16 PERFORMANCES AT 15 DIFFERENT SITES. 25 CHILDREN IN GRADE 3 THROUGH GRADE 8 PARTICIPATED IN THE PLAY. ESTIMATED AUDIENCE TOTAL OF 1,809. | $200 | $21,581 |
| SPRING PLAY - PRINCESS & THE PEA - PERFORMANCES WERE CANCELLED DUE TO COVID-19. | $2,025 | $15,442 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENAYE LEACH | Managing/ Artistic Director | PT | $15,000 | - | $15,000 |
| MARK O'MARA | Co-Chair | - | $0 | - | - |
| JESSICA WALSH | Co-Chair | - | $0 | - | - |
| KURT STUDT | Treasurer | - | $0 | - | - |
| KATHY VAN ABEL | Secretary | PT | $0 | - | - |
| DANA DENNIS | Director | - | $0 | - | - |
| SAMARA KALK-DERBY | Director | - | $0 | - | - |
| TERESA PALUMBO | Director | - | $0 | - | - |
| KATE STUDT | Director | - | $0 | - | - |
| NIKKI STUDT | Director | - | $0 | - | - |
| DAN VAN ABEL | Director | - | $0 | - | - |
| ABE RABINOWITZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Playtime Productions Ltd
- EIN
- 39-1546733
- Phone
- 6084374217
- Address
- 1277 COUNTY HWY Z, MOUNT HOREB, WI 53572-2813
Signing Officer
- Name
- Renaye Leach
- Title
- Managing/ Artistic Director
- Phone
- 6084374217
- Signed
- 2020-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest revenue. Amount: 9.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,837. Returns and allowances: 0. Less cost of goods sold: 887. Gross profit: 2,950. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 887. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 887.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 1,366. Description: conferences, conventions, and meetings. Amount: 11. Description: information technology. Amount: 546. Description: insurance. Amount: 1,285. Description: travel. Amount: 1,996. Description: production costs. Amount: 6,993. Description: payroll taxes. Amount: 1,147. Description: advertising. Amount: 75. Description: miscelleaneous. Amount: 77. Total to form 990-ez, line 16: 13,496.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: change in beneficial interest in assets held by madison community foundation. Amount: -100. Description: change in beneficial interest in assets held by mt horeb community fdtn. Amount: 1,943. Total to form 990-ez, line 20: 1,843.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,396. End of year amount: 935. Description: beneficial interest in assets held by madison community foundation. Beg. Of year amount: 16,447. End of year amount: 15,575. Description: beneficial interest in assets held by mt horeb community foundation. Beg. Of year amount: 11,888. End of year amount: 13,354.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,518. End of year amount: 0.”
Raw XML Appendix234 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENAYE LEACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6084374217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1277 COUNTY HWY Z |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT HOREB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535722813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30379 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 887 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18907 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48591 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2225 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60996 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3837 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48591 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4348 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENAYE LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK O'MARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT STUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY VAN ABEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAMARA KALK-DERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERESA PALUMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATE STUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NIKKI STUDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN VAN ABEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ABE RABINOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING/ ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29864 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENT AN OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN ALL ASPECTS OF THEATRE PRODUCTION AND PROVIDE AN AFFORDABLE THEATRE EXPERIENCE FOR FAMILY AUDIENCES IN THE GREATER MADISON AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2548 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FALL PLAY - ALI BABA & A FEW THIEVES - 16 PERFORMANCES AT 15 DIFFERENT SITES. 25 CHILDREN IN GRADE 3 THROUGH GRADE 8 PARTICIPATED IN THE PLAY. ESTIMATED AUDIENCE TOTAL OF 1,809. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING PLAY - PRINCESS & THE PEA - PERFORMANCES WERE CANCELLED DUE TO COVID-19. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 238 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -238 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37023 |
| IRS990EZ/TotalRevenueAmt | 0 | 59871 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PLAYTIMEPRODUCTIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142038 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST REVENUE. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,837. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 887. GROSS PROFIT: 2,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 887. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,366. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,285. DESCRIPTION: TRAVEL. AMOUNT: 1,996. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 6,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,147. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: MISCELLEANEOUS. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 13,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: -100. DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MT HOREB COMMUNITY FDTN. AMOUNT: 1,943. TOTAL TO FORM 990-EZ, LINE 20: 1,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,396. END OF YEAR AMOUNT: 935. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 16,447. END OF YEAR AMOUNT: 15,575. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MT HOREB COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 11,888. END OF YEAR AMOUNT: 13,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,518. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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