Madison Community Foundation
990T • Fiscal year 2021 • EIN 39-6038248
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.3
Mission
The mission of madison community foundation is to enhance the common good through philanthropy.
Filer
- Filer Name
- Madison Community Foundation
- EIN
- 39-6038248
- Phone
- 6082321763
- Address
- 111 N FAIRCHILD ST 260, MADISON, WI 53703-2830
Signing Officer
- Name
- Carmen Jeschke
- Title
- VP of Finance & Operations
- Phone
- 6082321763
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
- Preparer
- Troy Marine CPA
- Phone
- 4147775500
Raw XML Appendix139 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 |
|---|---|---|
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 314520 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 11608 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 326128 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 44409 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 314520 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 270111 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 11608 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 11608 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 314520 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 11608 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 326128 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 135281 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 31717 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 135281 |
| IRS1041ScheduleI/DepletionAmt | 0 | 27 |
| IRS1041ScheduleI/DepreciationAmt | 0 | -137 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 121989 |
| IRS1041ScheduleI/IntangibleDrillingCostAmt | 0 | 100074 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 31717 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 13292 |
| IRS1041ScheduleI/NetOperatingLossDeductionAmt | 0 | 80846 |
| IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt | 0 | 49631 |
| IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt | 0 | 12408 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | -45544 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | 15 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 31717 |
| IRS8801/AMTCarryforwardPlusNegativeAmt | 0 | 340989 |
| IRS8801/AMTCrCarryforwardToNextYearAmt | 0 | 340989 |
| IRS8801/AMTPriorYearCarryforwardAmt | 0 | 210744 |
| IRS8801/CYTentativeMinimumTaxAmt | 0 | 31717 |
| IRS8801/MinTaxCreditExemptionAmt | 0 | 25400 |
| IRS8801/MinTaxCreditPhaseOutAmt | 0 | 84800 |
| IRS8801/NetAlternativeMinimumTaxAmt | 0 | 130245 |
| IRS8801/NetMinTaxCrMinusPhaseOutAmt | 0 | 0 |
| IRS8801/NetMinTaxLessLossAndDedAmt | 0 | 0 |
| IRS8801/NetMinTaxMinusExemptionAmt | 0 | 25400 |
| IRS8801/NetMinTaxOnExclusionItemsAmt | 0 | 0 |
| IRS8801/PYAlternativeMinimumTaxAmt | 0 | 130245 |
| IRS8801/SumMinTaxCreditLossAndDedAmt | 0 | 0 |
| IRS8801/TentMinTaxMinusRegTaxLiabAmt | 0 | 0 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 31717 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 241027 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CARMEN JESCHKE VP OF FINANCE OP |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6082321763 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 N FAIRCHILD STREET SUITE 260 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 285628719 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 132000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 80846 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 185889 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 185889 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 26238 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 85606 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 326128 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 18545 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 647 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 19192 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -226090 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 100038 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 100038 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTING IN LIMITED PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 80846 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 80846 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 31717 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 217606 |
| IRS990T/TotalTaxAmt | 0 | 31717 |
| IRS990T/TotalTaxComputationAmt | 0 | 31717 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 80846 |
| IRS990T/TotalUBTIComputedAmt | 0 | 80846 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN JESCHKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE & OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082321763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 396038248 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082321763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 N FAIRCHILD ST 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537032830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 E WISCONSIN AVENUE 32ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4147775500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY MARINE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T15:01:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARMEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JESCHKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -