Civic Intelligence

Benedictine Life Foundation of Wisconsin Inc

EIN 39-1830847 • 501(c)3 • Middleton, WI

Profile

Support for benedictine women of madison, inc.

4200 County Road MMiddleton, WI 53562-2317

www.benedictinewomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,327,832

Up $586,880 (+79%) from 2023

Liabilities

Flat

$193

Flat from 2023

Net Assets

Up

$1,327,639

Up $586,880 (+79%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,167,331

Up $286,605 (+33%) from 2023

Expenses

Down

$580,451

Down $129,094 (-18%) from 2023

Net Income

Up

$586,880

Up $415,699 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,709,473Liabilities 2011: $21,041Net Assets 2011: $1,688,4322011Assets 2012: $1,042,296Liabilities 2012: $9,490Net Assets 2012: $1,032,8062012Assets 2013: $1,058,157Liabilities 2013: $52,044Net Assets 2013: $1,006,1132013Assets 2014: $996,007Liabilities 2014: $38,944Net Assets 2014: $957,0632014Assets 2015: $800,135Liabilities 2015: $7,471Net Assets 2015: $792,6642015Assets 2016: $763,125Liabilities 2016: $35,401Net Assets 2016: $727,7242016Assets 2017: $896,269Liabilities 2017: $46,071Net Assets 2017: $850,1982017Assets 2018: $725,271Liabilities 2018: $79,214Net Assets 2018: $646,0572018Assets 2019: $784,633Liabilities 2019: $114,850Net Assets 2019: $669,7832019Assets 2020: $813,356Liabilities 2020: $193Net Assets 2020: $813,1632020Assets 2021: $512,906Liabilities 2021: $5,602Net Assets 2021: $507,3042021Assets 2022: $571,965Liabilities 2022: $2,387Net Assets 2022: $569,5782022Assets 2023: $740,952Liabilities 2023: $193Net Assets 2023: $740,7592023Assets 2024: $1,327,832Liabilities 2024: $193Net Assets 2024: $1,327,6392024

Highlighted filing

2024

Assets$1,327,832
Liabilities$193
Net Assets$1,327,639
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $480,2052011Revenue 2012: $1,369,286Expenses 2012: $2,024,911Net Income 2012: -$655,6252012Revenue 2013: $713,417Expenses 2013: $740,110Net Income 2013: -$26,6932013Revenue 2014: $636,627Expenses 2014: $1,185,677Net Income 2014: -$549,0502014Revenue 2015: $444,763Expenses 2015: $609,111Net Income 2015: -$164,3482015Revenue 2016: $556,002Expenses 2016: $620,942Net Income 2016: -$64,9402016Revenue 2017: $739,163Expenses 2017: $616,689Net Income 2017: $122,4742017Revenue 2018: $615,477Expenses 2018: $819,618Net Income 2018: -$204,1412018Revenue 2019: $603,830Expenses 2019: $865,923Net Income 2019: -$262,0932019Revenue 2020: $858,359Expenses 2020: $714,979Net Income 2020: $143,3802020Revenue 2021: $1,098,397Expenses 2021: $1,404,256Net Income 2021: -$305,8592021Revenue 2022: $856,545Expenses 2022: $794,271Net Income 2022: $62,2742022Revenue 2023: $880,726Expenses 2023: $709,545Net Income 2023: $171,1812023Revenue 2024: $1,167,331Expenses 2024: $580,451Net Income 2024: $586,8802024

Highlighted filing

2024

Revenue$1,167,331
Expenses$580,451
Net Income$586,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,327,832
Liabilities
$193
Net assets
$1,327,639
Revenue
$1,167,331
Expenses
$580,451
Net income
$586,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.17$0.58$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.88$0.71$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.86$0.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$1.10$1.40$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.86$0.71$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$0.60$0.87$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.62$0.82$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.74$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.73$0.56$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.44$0.61$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.64$1.19$0.55
2013Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$0.71$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$1.37$2.02$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$856,545
Mission and Program Overview

Mission

Support for benedictine women of madison, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,426$177,050▼ $26,376
Investments Other Securities$30,188$30,188→ $0
Total Assets$512,906$571,965▲ $59,059
Other Assets Total$279,292$364,727▲ $85,435
Liabilities
Accounts Payable and Accrued Expenses$5,602$2,387▼ $3,215
Total Liabilities$5,602$2,387▼ $3,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,204,762$1,196,163▼ $8,599
Net Assets Without Donor Restrictions$-697,458$-626,585▲ $70,873
Total Net Assets Fund Balance$507,304$569,578▲ $62,274
Total Liabilities and Net Assets / Fund Balance$512,906$571,965▲ $59,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$364,727--
Other Securities$30,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$620,791---$620,791
2021$620,791---$620,791
2020$620,791---$620,791
2019$620,791---$620,791
2018$620,791$184--$620,975
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles MclimansBoard Member, CEOPT$105,332$105,332

Board Members and Trustees

NameTitle
Mary David Walgenbach OsbBoard Member,president
Joanne Kollasch OsbBoard Member
Lynne Smith OsbBoard Member, Secretary
Mary David Walgenbach OsbBoard Member,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,875
All Other Contributions
$796,670
Change in Net Assets
$62,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,985
Revenue Not Reported on Financial Statements
$505,560
Revenue Not Reported on Form 990
$514,159
Other Revenue Adjustments
$505,560
Total Revenue per Audited Statements
$865,144
Total Revenue per Form 990
$856,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,364
Salaries, Compensation, and Employee Benefits$210,000
Total Fundraising Expense$162,047
Other Expenses$77,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,364--$506,364
Other Salaries and Wages$65,800$21,000$123,200$210,000
Fees for Services Other$2,676$9,548$27,834$40,058
Other Expenses$2,291$2,107$2,291$2,107
All Other Expenses$1,174$924-$2,098
Fees for Services Accounting-$1,935-$1,935
Total Functional Expenses$594,517$37,707$162,047$794,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,271
Total Expenses per Audited Statements$794,271
Total Expenses per Form 990$794,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine Wowen of Madison IncMadison, WI501(c)(3)Operational and Capital Needs of the Entity.$506,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,850
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisdom Barn Preservation Project$58,385$58,385-$58,385
Wisdom Prairie Internship Program$1,395$1,395-$1,395
Total Events$59,850$59,850-$59,850
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“Outside cpa firm prepares form 990. Blf accountant reviews form 990 prior to filing. Board of directors presented with a copy of form 990. Board reviews and approves form 990 prior to filing.”

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

“All board members will be asked annually to review and sign the conflict of interest form at a regularly scheduled board meeting at which the importance of compliance, and examples on non-compliance, will be included. Members not in compliance will be asked to present the nature and extent of their non-compliance to the entire board who will decide how best to address the issue at that time.”

Form 990, Part VI, Section B, Line 15A

“Compensation of all employees in the consolidated entity (including the benedictine women of madison, inc) are reviewed and approved by the prioress of benedictine women of madison, inc, based primarily on the recommendations of the department heads. Performance evaluation and benefits review for the executive director were done by the executive in conjunction with the prioress. The independent committee members met with the executive director to present their findings.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy: available upon request. Financial statements: guidestar website and benedictine women of madison, inc website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charles mclimans - 4200 county road m, middleton, wi 53562.”

Filing and Contact Details

Filer

Filer Name
Benedictine Life Foundation
EIN
39-1830847
Phone
6088319310
Address
4200 COUNTY ROAD M, MIDDLETON, WI 53562-2317

Signing Officer

Name
Charles P Mclimans
Title
Interim CEO
Phone
6088319310
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mcginley
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Meicher Cpas Llp
Address
2349 DEMING WAY SUITE 300, MIDDLETON, WI 53562
Preparer
Meicher Cpas Llp
Phone
6088261900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events part viii, line 8 net restricted assets released 514,159.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Release of restricted assets 505,560.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC.
IRS990/AllOtherContributionsAmt0796670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01174
IRS990/AllOtherExpensesGrp/TotalAmt02098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY PERTZBORN
IRS990/BooksInCareOfDetail/PhoneNum06088361631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 COUNTY ROAD M
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796670
IRS990/CYGrantsAndSimilarPaidAmt0506364
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077907
IRS990/CYOtherRevenueAmt059875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062274
IRS990/CYSalariesCompEmpBnftPaidAmt0210000
IRS990/CYTotalExpensesAmt0794271
IRS990/CYTotalFundraisingExpenseAmt0162047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856545
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01196163
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01935
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09548
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IRS990/FeesForServicesOtherGrp/TotalAmt040058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418176
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DAVID WALGENBACH OSB
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DAVID WALGENBACH OSB
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IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE SMITH OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MCLIMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt487156
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER,TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt059850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0506364
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0856545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030188
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059850
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPAIGNS
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEALS
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IRS990/OtherExpensesGrp/TotalAmt26775
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065800
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENT THROUGH OUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYRevenuesLessExpensesAmt0-305859
IRS990/PYSalariesCompEmpBnftPaidAmt0210600
IRS990/PYTotalExpensesAmt01404256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177050
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391960785
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0506364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENEDICTINE WOMEN OF MADISON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0506364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt030188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0620791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0620791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0620791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0620791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0620791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0620975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0514159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0505560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARTWORK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0514159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0505560
IRS990ScheduleD/RevenueSubtotalAmt0350985
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS PART VIII, LINE 8 NET RESTRICTED ASSETS RELEASED 514,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF RESTRICTED ASSETS 505,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364727
IRS990ScheduleD/TotalBookValueSecuritiesAmt030188
IRS990ScheduleD/TotalExpensesPerForm990Amt0794271
IRS990ScheduleD/TotalRevenuePerForm990Amt0856545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISDOM BARN PRESERVATION PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISDOM PRAIRIE INTERNSHIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0506364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL AND CAPITAL NEEDS OF THE ENTITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENEDICTINE WOWEN OF MADISON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391960785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CPA FIRM PREPARES FORM 990. BLF ACCOUNTANT REVIEWS FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS PRESENTED WITH A COPY OF FORM 990. BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL BE ASKED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM AT A REGULARLY SCHEDULED BOARD MEETING AT WHICH THE IMPORTANCE OF COMPLIANCE, AND EXAMPLES ON NON-COMPLIANCE, WILL BE INCLUDED. MEMBERS NOT IN COMPLIANCE WILL BE ASKED TO PRESENT THE NATURE AND EXTENT OF THEIR NON-COMPLIANCE TO THE ENTIRE BOARD WHO WILL DECIDE HOW BEST TO ADDRESS THE ISSUE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IN THE CONSOLIDATED ENTITY (INCLUDING THE BENEDICTINE WOMEN OF MADISON, INC) ARE REVIEWED AND APPROVED BY THE PRIORESS OF BENEDICTINE WOMEN OF MADISON, INC, BASED PRIMARILY ON THE RECOMMENDATIONS OF THE DEPARTMENT HEADS. PERFORMANCE EVALUATION AND BENEFITS REVIEW FOR THE EXECUTIVE DIRECTOR WERE DONE BY THE EXECUTIVE IN CONJUNCTION WITH THE PRIORESS. THE INDEPENDENT COMMITTEE MEMBERS MET WITH THE EXECUTIVE DIRECTOR TO PRESENT THEIR FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY: AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS: GUIDESTAR WEBSITE AND BENEDICTINE WOMEN OF MADISON, INC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES MCLIMANS - 4200 COUNTY ROAD M, MIDDLETON, WI 53562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEDICTINE WOMEN OF MADISON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391960785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOTH ENTITIES ARE 501(C)(3) THIS SECTION NA
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512906
IRS990/TotalAssetsEOYAmt0571965
IRS990/TotalAssetsGrp/BOYAmt0512906
IRS990/TotalAssetsGrp/EOYAmt0571965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05602
IRS990/TotalLiabilitiesEOYAmt02387
IRS990/TotalLiabilitiesGrp/BOYAmt05602
IRS990/TotalLiabilitiesGrp/EOYAmt02387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569578
IRS990/TotalOtherCompensationAmt018176
IRS990/TotalProgramServiceExpensesAmt0594517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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