Civic Intelligence

Madison Children'S Museum Foundation

EIN 43-1956290 • 501(c)3 • Madison, WI

Profile

Supporting organization of madison children's museum, inc.

100 N Hamilton StMadison, WI 53703-2116

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$90,313

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,889,574

Down $2,359,534 (-56%) from 2023

Liabilities

Down

$394,681

Down $300,926 (-43%) from 2023

Net Assets

Down

$1,494,893

Down $2,058,608 (-58%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$7,440,096

Up $2,767,431 (+59%) from 2023

Expenses

Up

$9,522,724

Up $6,700,719 (+237%) from 2023

Net Income

Down

-$2,082,628

Down $3,933,288 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,995Liabilities 2011: $02011Assets 2012: $3,128,525Liabilities 2012: $1,153,887Net Assets 2012: $1,974,6382012Assets 2013: $3,923,725Liabilities 2013: $1,073,510Net Assets 2013: $2,850,2152013Assets 2014: $4,900,233Liabilities 2014: $640,820Net Assets 2014: $4,259,4132014Assets 2015: $5,195,270Liabilities 2015: $635,085Net Assets 2015: $4,560,1852015Assets 2016: $5,445,871Liabilities 2016: $667,250Net Assets 2016: $4,778,6212016Assets 2017: $5,344,298Liabilities 2017: $613,879Net Assets 2017: $4,730,4192017Assets 2018: $6,805,911Liabilities 2018: $1,376,373Net Assets 2018: $5,429,5382018Assets 2019: $1,507,653Liabilities 2019: $798,625Net Assets 2019: $709,0282019Assets 2020: $1,609,627Liabilities 2020: $365,488Net Assets 2020: $1,244,1392020Assets 2021: $1,884,766Liabilities 2021: $490,252Net Assets 2021: $1,394,5142021Assets 2022: $2,957,823Liabilities 2022: $723,346Net Assets 2022: $2,234,4772022Assets 2023: $4,249,108Liabilities 2023: $695,607Net Assets 2023: $3,553,5012023Assets 2024: $1,889,574Liabilities 2024: $394,681Net Assets 2024: $1,494,8932024

Highlighted filing

2024

Assets$1,889,574
Liabilities$394,681
Net Assets$1,494,893
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,572,143Expenses 2012: $0Net Income 2012: $1,572,1432012Revenue 2013: $2,991,959Expenses 2013: $2,486,604Net Income 2013: $505,3552013Revenue 2014: $4,003,301Expenses 2014: $2,655,269Net Income 2014: $1,348,0322014Revenue 2015: $3,428,631Expenses 2015: $3,093,089Net Income 2015: $335,5422015Revenue 2016: $3,091,407Expenses 2016: $2,939,164Net Income 2016: $152,2432016Revenue 2017: $3,137,983Expenses 2017: $3,127,414Net Income 2017: $10,5692017Revenue 2018: $3,249,262Expenses 2018: $3,305,711Net Income 2018: -$56,4492018Revenue 2019: $3,668,073Expenses 2019: $7,824,777Net Income 2019: -$4,156,7042019Revenue 2020: $4,885,041Expenses 2020: $3,933,492Net Income 2020: $951,5492020Revenue 2021: $2,766,072Expenses 2021: $2,498,394Net Income 2021: $267,6782021Revenue 2022: $4,551,726Expenses 2022: $3,858,728Net Income 2022: $692,9982022Revenue 2023: $4,672,665Expenses 2023: $2,822,005Net Income 2023: $1,850,6602023Revenue 2024: $7,440,096Expenses 2024: $9,522,724Net Income 2024: -$2,082,6282024

Highlighted filing

2024

Revenue$7,440,096
Expenses$9,522,724
Net Income-$2,082,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,574
Liabilities
$394,681
Net assets
$1,494,893
Revenue
$7,440,096
Expenses
$9,522,724
Net income
-$2,082,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.49$7.44$9.52$2.08
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.70$3.55$4.67$2.82$1.85
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.23$4.55$3.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.39$2.77$2.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$4.89$3.93$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.80$0.71$3.67$7.82$4.16
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.38$5.43$3.25$3.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.61$4.73$3.14$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.67$4.78$3.09$2.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.64$4.56$3.43$3.09$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.64$4.26$4.00$2.66$1.35
2013Summary only. Only limited summary data is available for this year.$3.92$1.07$2.85$2.99$2.49$0.51
2012Summary only. Only limited summary data is available for this year.$3.13$1.15$1.97$1.57$0.00$1.57
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$7,518,009
Mission and Program Overview

Mission

Supporting organization of madison children's museum, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,036,317$1,794,663▼ $1,241,654
Cash and Non-Interest-Bearing Accounts$1,180,832$94,911▼ $1,085,921
Inventories for Sale or Use$31,959$0▼ $31,959
Total Assets$4,249,108$1,889,574▼ $2,359,534
Liabilities
Deferred Revenue$345,316$394,467▲ $49,151
Accounts Payable and Accrued Expenses$350,291$214▼ $350,077
Total Liabilities$695,607$394,681▼ $300,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,949$4,751,195▲ $3,966,246
Net Assets Without Donor Restrictions$2,768,552$-3,256,302▼ $6,024,854
Total Net Assets Fund Balance$3,553,501$1,494,893▼ $2,058,608
Total Liabilities and Net Assets / Fund Balance$4,249,108$1,889,574▼ $2,359,534
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah GilpinPresident and CEOPT$149,985$149,985
Kia KarlenVP of Education & Community EngagementPT$111,405$111,405
Brenda BakerVP of Exhibits, Facilities & Strategic InitiativesPT$109,012$109,012

Board Members and Trustees

NameTitle
Matt PremoChair
Jennifer JohnsonImmediate Past Chair
Joel MartinVice Chair & Treasurer
Matt CornwellDirector
Sarah CondellaDirector
Cristina ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,215,838
Program Service Revenue
$1,302,171
Investment Income
$-77,913
Other Revenue
$0
All Other Contributions
$5,780,007
Change in Net Assets
$-2,082,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Fair Market Value
Other Non Cash Contri Table1$40,000Fair Market Value
Other Non Cash Contri Table1$27,178Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table1$12,000Fair Market Value
Total Noncash Contributions5$194,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,421,888
Other Expenses$100,836
Total Fundraising Expense$100,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,421,888--$9,421,888
Office Expenses--$100,836$100,836
Total Functional Expenses$9,421,888$0$100,836$9,522,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MADISON CHILDREN'S MUSEUM INCMadison, WI501(c)(3)General Support$9,421,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller reviews the prepared form 990 in detail and distributes it to all members of the governing body for any comments or changes before the return is filed with the irs.”

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

“The organization's conflict of interest policy covers all of its directors and officers. Any director, officer, or member of a committee who has a direct or indirect financial interest is considered an interested person. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The interested person must abstain from any vote on the arrangement. Each director and officer annually signs a conflict of interest statement and the signed statements are reviewed by management.”

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.”

Form 990, Part VIII, Line 1

“The organization has four endowment funds that are operated as a component part of the madison community foundation. The madison community foundation has variance power over these funds, and therefore, they are not recorded in the organization's financial statements in accordance with generally accepted accounting principles. Annual distributions from these endowment funds of up to 4.75% of a rolling twenty-quarter average are available for the operations of the organization. Included in contribution income was endowment distributions from madison community foundation totaling $238,191. The total fair value of the endowment funds held by madison community foundation was $6,051,836 as of june 30, 2024.”

Filing and Contact Details

Filer

Filer Name
MADISON CHILDREN'S MUSEUM FOUNDATION
EIN
43-1956290
Phone
6082566445
Address
100 N HAMILTON ST, MADISON, WI 53703-2116

Signing Officer

Name
Tom Linfield
Title
President & CEO
Phone
6082566445
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the current year.”

Raw XML AppendixShowing 400 of 448 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/BOYAmt0350291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.
IRS990/AllOtherContributionsAmt05780007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM LINFIELD
IRS990/BooksInCareOfDetail/PhoneNum06082566445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537032116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01180832
IRS990/CashNonInterestBearingGrp/EOYAmt094911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06215838
IRS990/CYGrantsAndSimilarPaidAmt09421888
IRS990/CYInvestmentIncomeAmt0-77913
IRS990/CYOtherExpensesAmt0100836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01302171
IRS990/CYRevenuesLessExpensesAmt0-2082628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09522724
IRS990/CYTotalFundraisingExpenseAmt0100836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07440096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0345316
IRS990/DeferredRevenueGrp/EOYAmt0394467
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MADISON CHILDREN'S MUSEUM FOUNDATION OPERATES EXCLUSIVELY TO FURTHER THE WELL-BEING OF MADISON CHILDREN'S MUSEUM, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt024020
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0784949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04751195
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09421888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87419
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH CONDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT PREMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIA KARLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6140713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8103986
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF EXHIBITS, FACILITIES & STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF EDUCATION & COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-77913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0435831
IRS990/GrantAmt09421888
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09421888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09421888
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07518009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03553501
IRS990/NetAssetsOrFundBalancesEOYAmt01494893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02768552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3256302
IRS990/NoncashContributionsAmt0203691
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0100836
IRS990/OfficeExpensesGrp/TotalAmt0100836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02811332
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02365720
IRS990/PYRevenuesLessExpensesAmt01850660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02822005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04672665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2082628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03036317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794663
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/EIN0391383497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09421888
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09421888
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09421888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391383497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537032116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MADISON CHILDREN'S MUSEUM FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PENZEYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TREK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MUSICAL INSTRUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127178
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER REVIEWS THE PREPARED FORM 990 IN DETAIL AND DISTRIBUTES IT TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR CHANGES BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS FOUR ENDOWMENT FUNDS THAT ARE OPERATED AS A COMPONENT PART OF THE MADISON COMMUNITY FOUNDATION. THE MADISON COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THESE FUNDS, AND THEREFORE, THEY ARE NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ANNUAL DISTRIBUTIONS FROM THESE ENDOWMENT FUNDS OF UP TO 4.75% OF A ROLLING TWENTY-QUARTER AVERAGE ARE AVAILABLE FOR THE OPERATIONS OF THE ORGANIZATION. INCLUDED IN CONTRIBUTION INCOME WAS ENDOWMENT DISTRIBUTIONS FROM MADISON COMMUNITY FOUNDATION TOTALING $238,191. THE TOTAL FAIR VALUE OF THE ENDOWMENT FUNDS HELD BY MADISON COMMUNITY FOUNDATION WAS $6,051,836 AS OF JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE CURRENT YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391383497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS AND MUSEUM EXHIBITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537032116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04249108
IRS990/TotalAssetsEOYAmt01889574
IRS990/TotalAssetsGrp/BOYAmt04249108
IRS990/TotalAssetsGrp/EOYAmt01889574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06215838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09421888
IRS990/TotalFunctionalExpensesGrp/TotalAmt09522724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695607
IRS990/TotalLiabilitiesEOYAmt0394681
IRS990/TotalLiabilitiesGrp/BOYAmt0695607
IRS990/TotalLiabilitiesGrp/EOYAmt0394681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03553501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494893
IRS990/TotalOtherCompensationAmt017990
IRS990/TotalProgramServiceExpensesAmt09421888
IRS990/TotalProgramServiceRevenueAmt01302171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-77913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.