Civic Intelligence

Badger Prairie Needs Network Inc.

990 • Fiscal year 2021 • EIN 45-1159288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.BPNN.ORG
1200 East Verona AveVerona, WI 53593

(608) 845-0206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,786,945

Up $2,867,663 (+98%) from 2020

Net Assets

Up

$5,506,893

Up $2,606,190 (+90%) from 2020

Liabilities

Up

$280,052

Up $261,473 (+1407%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$4,633,447

Up $1,077,852 (+30%) from 2020

Expenses

Down

$2,027,257

Down $45,851 (-2.2%) from 2020

Net Income

Up

$2,606,190

Up $1,123,703 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $115,277Liabilities 2011: $0Net Assets 2011: $115,2772011Assets 2012: $131,851Liabilities 2012: $0Net Assets 2012: $131,8512012Assets 2013: $236,535Liabilities 2013: $0Net Assets 2013: $236,5352013Assets 2014: $363,420Liabilities 2014: $12,395Net Assets 2014: $351,0252014Assets 2015: $613,494Liabilities 2015: $115,909Net Assets 2015: $497,5852015Assets 2016: $619,716Liabilities 2016: $5,680Net Assets 2016: $614,0362016Assets 2017: $776,409Liabilities 2017: $24,649Net Assets 2017: $751,7602017Assets 2018: $1,170,246Liabilities 2018: $92,375Net Assets 2018: $1,077,8712018Assets 2019: $1,439,448Liabilities 2019: $7,197Net Assets 2019: $1,432,2512019Assets 2020: $2,919,282Liabilities 2020: $18,579Net Assets 2020: $2,900,7032020Assets 2021: $5,786,945Liabilities 2021: $280,052Net Assets 2021: $5,506,8932021Assets 2022: $5,799,328Liabilities 2022: $31,529Net Assets 2022: $5,767,7992022Assets 2023: $6,368,419Liabilities 2023: $32,492Net Assets 2023: $6,335,9272023Assets 2024: $8,335,081Liabilities 2024: $257,958Net Assets 2024: $8,077,1232024

Highlighted filing

2021

Assets$5,786,945
Liabilities$280,052
Net Assets$5,506,893
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $126,962Expenses 2011: $118,897Net Income 2011: $8,0652011Revenue 2012: $134,085Expenses 2012: $117,511Net Income 2012: $16,5742012Revenue 2013: $199,748Expenses 2013: $95,064Net Income 2013: $104,6842013Revenue 2014: $258,775Expenses 2014: $138,989Net Income 2014: $119,7862014Revenue 2015: $515,806Expenses 2015: $369,246Net Income 2015: $146,5602015Revenue 2016: $842,686Expenses 2016: $726,235Net Income 2016: $116,4512016Revenue 2017: $922,914Expenses 2017: $812,864Net Income 2017: $110,0502017Revenue 2018: $1,287,130Expenses 2018: $1,084,814Net Income 2018: $202,3162018Revenue 2019: $1,834,138Expenses 2019: $1,479,758Net Income 2019: $354,3802019Revenue 2020: $3,555,595Expenses 2020: $2,073,108Net Income 2020: $1,482,4872020Revenue 2021: $4,633,447Expenses 2021: $2,027,257Net Income 2021: $2,606,1902021Revenue 2022: $3,515,373Expenses 2022: $3,254,467Net Income 2022: $260,9062022Revenue 2023: $5,667,474Expenses 2023: $5,099,346Net Income 2023: $568,1282023Revenue 2024: $6,885,341Expenses 2024: $5,144,145Net Income 2024: $1,741,1962024

Highlighted filing

2021

Revenue$4,633,447
Expenses$2,027,257
Net Income$2,606,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,667,107
Mission and Program Overview

Mission

Badger prairie needs network is a non-profit organization dedicated to helping our neighbors in the verona area school district by providing resources to meet basic needs while promoting dignity and inspiring hope.

Badger prairie needs network is a non-profit organization dedicated tohelping our neighbors in the verona area school district by providingresources to meet basic needs while promoting dignity and inspiringhope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,597$1,992,861▲ $638,264
Savings and Temporary Cash Investments$681,161$1,615,285▲ $934,124
Accounts Receivable$279,504$1,507,500▲ $1,227,996
Cash and Non-Interest-Bearing Accounts$352,761$405,805▲ $53,044
Inventories for Sale or Use$244,277$264,006▲ $19,729
Investments in Publicly Traded Securities$5,971--
Prepaid Expenses and Deferred Charges$1,011$1,488▲ $477
Total Assets$2,919,282$5,786,945▲ $2,867,663
Liabilities
Accounts Payable and Accrued Expenses$18,579$280,052▲ $261,473
Total Liabilities$18,579$280,052▲ $261,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,794$3,772,898▲ $1,178,104
Net Assets With Donor Restrictions$305,909$1,733,995▲ $1,428,086
Total Net Assets Fund Balance$2,900,703$5,506,893▲ $2,606,190
Total Liabilities and Net Assets / Fund Balance$2,919,282$5,786,945▲ $2,867,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,201,325$301,774$1,503,099
Other Land Buildings$684,224-$684,224
Equipment$107,312$59,923$167,235
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kurt BillingsPresident
Marcia KasietaVice President
Maggie GleasonExecutive Director
Andrew CoppoolseMember
Brian SquireMember
Dean BaumgardnerMember
Jeff BraselMember
Julie BauerMember
Kayla ConklinMember
Ken BergMember
Steve ReinenMember
Lisa HemauerSecretary
Ryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,661,567
Program Service Revenue
$4,912
Investment Income
$628
Other Revenue
$-33,660
All Other Contributions
$2,541,258
Change in Net Assets
$2,606,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory985,797$1,764,577Feeding America Value
Other Non Cash Contri Table4$1,884Cost of Donated Prop
Total Noncash Contributions985,801$1,766,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,160
Total Revenue per Audited Statements
$4,719,607
Total Revenue per Form 990
$4,633,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,507
Grants and Similar Amounts Paid$24,750
Total Fundraising Expense$17,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,127$26,921-$117,048
Occupancy$24,464$4,317-$28,781
Grants to Domestic Orgs$24,750--$24,750
Fees for Services Accounting-$20,460-$20,460
Advertising--$14,166$14,166
Information Technology-$6,263-$6,263
Office Expenses$166$4,503-$4,669
Other Expenses$3,910$3,885$2,280$3,910
Insurance-$2,872-$2,872
All Other Expenses$173-$965$1,138
Total Functional Expenses$1,940,625$69,221$17,411$2,027,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,113,417
Expenses per Audited Statements$2,027,257
Total Expenses per Form 990$2,027,257
Expenses Not Reported on Form 990$86,160
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dane County Department of Human ServicesMadison, WI-Joining Forces for Families$24,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,660
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,281-$24,659-
Total Events$79,281-$33,660$-33,660
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer and provided to the board for review prior to filing.”

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

“Directors are responsible for openly declaring any actual or perceived conflicts of interest. Any individual with an actual or perceived conflict of interest is recursed from the discussion and decision making on an issue before the board while having business, professional, or personal interests that could bias their decisions. The board of directors has the sole responsibility for determining whether interests constitute a conflict and if so what the remedy will be.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Badger Prairie Needs Network Inc
EIN
45-1159288
Phone
6088450206
Address
1200 EAST VERONA AVE, VERONA, WI 53593

Signing Officer

Name
Ryan Smith
Title
Treasurer
Phone
6088450206
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
523

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The network is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The network is exempt from income taxes under section 501(c)(3) of the internal revenue code and from wisconsin franchise or income tax. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization evaluates its uncertain tax positions in accordance with professional standards. For the year ended 2021, the organization believes all tax positions to be highly certain. The network's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the network is no longer subject to such examinations for years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 33,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 33,660.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt018579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280052
IRS990/AccountsReceivableGrp/BOYAmt0279504
IRS990/AccountsReceivableGrp/EOYAmt01507500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BADGER PRAIRIE NEEDS NETWORK IS A NON-PROFIT ORGANIZATION DEDICATED TOHELPING OUR NEIGHBORS IN THE VERONA AREA SCHOOL DISTRICT BY PROVIDINGRESOURCES TO MEET BASIC NEEDS WHILE PROMOTING DIGNITY AND INSPIRINGHOPE.
IRS990/AdvertisingGrp/FundraisingAmt014166
IRS990/AdvertisingGrp/TotalAmt014166
IRS990/AllOtherContributionsAmt02541258
IRS990/AllOtherExpensesGrp/FundraisingAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt01138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum06088482499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 STREET E VERONA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0352761
IRS990/CashNonInterestBearingGrp/EOYAmt0405805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt079281
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04661567
IRS990/CYGrantsAndSimilarPaidAmt024750
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt02002507
IRS990/CYOtherRevenueAmt0-33660
IRS990/CYProgramServiceRevenueAmt04912
IRS990/CYRevenuesLessExpensesAmt02606190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02027257
IRS990/CYTotalFundraisingExpenseAmt017411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04633447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090127
IRS990/DepreciationDepletionGrp/TotalAmt0117048
IRS990/Desc0FOOD PANTRY IN 2021, WE PROVIDED OVER 586,000 MEALS TO MORE THAN 18,950 INDIVIDUALS FROM 5,484 HOUSEHOLDS. THE GLOBAL PANDEMIC HAD A HUGE IMPACT ON THE EMPLOYMENT OF THOSE WE SERVE. IN 2019, OVER 65% OF THE HOUSEHOLDS SERVED HAD ONE OR MORE FAMILY MEMBERS WORKING FOR WAGES (68%). IN 2021, THAT NUMBER DROPPED TO 40%. IT RAISED TO 59% IN 2021. WE ALSO SERVED A LARGE POPULATION OF SENIOR CITIZENS ON FIXED INCOMES, AND FOLKS THAT HAD SIMPLY FALLEN ON TOUGH TIMES. OVER A THIRD (37%) OF THE PEOPLE WE SERVED WERE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0305909
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01733995
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01691252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013528
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020460
IRS990/FeesForServicesAccountingGrp/TotalAmt020460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA KASIETA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HEMAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW COPPOOLSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN BAUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE REINEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYLA CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BRASEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SQUIRE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079281
IRS990/FundraisingDirectExpensesAmt033660
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02027500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04667107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06263
IRS990/InformationTechnologyGrp/TotalAmt06263
IRS990/InsuranceGrp/ManagementAndGeneralAmt02872
IRS990/InsuranceGrp/TotalAmt02872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264006
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05971
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992861
IRS990/LandBldgEquipCostOrOtherBssAmt02354558
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO FIGHTING POVERTY AND ENDING HUNGER. WE ENVISION A STRONG, HEALTHY COMMUNITY WHERE ACCESS TO NUTRITIONAL FOOD IS READILY AVAILABLE AND WHERE HUNGER, AT ITS WORST, IS A TEMPORARY STATE AND NOT A WAY OF LIFE. THE BADGER PRAIRIE NEEDS NETWORK FOOD PANTRY AND PROGRAMS SERVE ALL RESIDENTS OF DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02900703
IRS990/NetAssetsOrFundBalancesEOYAmt05506893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02594794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03772898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01766461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04317
IRS990/OccupancyGrp/ProgramServicesAmt024464
IRS990/OccupancyGrp/TotalAmt028781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt04669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PANTRY P
IRS990/OtherExpensesGrp/Desc1NUTRITION CENTER EXPENS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COORDINATION
IRS990/OtherExpensesGrp/FundraisingAmt02280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ProgramServicesAmt01634978
IRS990/OtherExpensesGrp/ProgramServicesAmt1162057
IRS990/OtherExpensesGrp/ProgramServicesAmt23910
IRS990/OtherExpensesGrp/TotalAmt01634978
IRS990/OtherExpensesGrp/TotalAmt1162057
IRS990/OtherExpensesGrp/TotalAmt26165
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01488
IRS990/PrincipalOfficerNm0RYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04912
IRS990/ProgSrvcAccomActy2Grp/Desc0PRAIRIE KITCHEN/INCUBATOR PROGRAMSTHE COMMERCIAL-GRADE KITCHEN SERVES 4 STRATEGIC OBJECTIVES: 1) NUTRITION EDUCATION: COOKING CLUBS ARE OFFERED FOR SENIORS, AGES 55+ AND CHILDREN, AGES 5 -14 IN PARTNERSHIP WITH UW-HEALTH CLINICS AND THE LOCAL SENIOR CENTER, 2) MEAL SITE: AS A LICENSED RESTAURANT, THE KITCHEN IS USED ON SATURDAYS TO PREPARE A FREE COMMUNITY MEAL WHEN SCHOOL LUNCHES AND SENIOR MEALS ARE NOT AVAILABLE, 3) FOOD REPACKAGING: ALREADY PREPARED FOOD DONATED BY CORPORATE CAFETERIAS TO OUR KITCHEN TO TABLE INITIATIVE IS SAFELY REPACKAGED INTO GRAB-N-GO MEALS, AND 4) BUSINESS INCUBATOR: THE KITCHEN IS RENTED AT BELOW-MARKET RATES BY LOCAL START-UP BUSINESSES DEVELOPING FOOD PRODUCTS FOR RESALE.PRAIRIE KITCHEN MEALS ARE FREE MEALS OFFERED ON THE 1ST AND 3RD SATURDAY OF EACH MONTH IN OUR COMMUNITY ROOM. THE MEAL USUALLY INCLUDES SOUP AND SALAD, PASTA OR RICE, A CHICKEN, PORK OR BEEF DISH, A VEGETATION/VEGAN SELECTION, BREAD, A DESSERT AND DRINK. THE PURPOSE OF THE MEAL IS TO CREATE A MORE COHESIVE, RESILIENT COMMUNITY AND BUILD SUPPORT FOR BPNN'S MISSION TO END HUNGER AND POVERTY ON A LOCAL LEVEL. WE CHOSE SATURDAYS FOR THE MEAL TO FILL THE GAP WHEN SCHOOL LUNCHES AND SENIOR MEAL PROGRAMS ARE NOT AVAILABLE. EVERYONE IS WELCOME, AND NO RESERVATION IS REQUIRED. THE COMMUNITY MEAL WAS ON HOLD IN 2020, BUT IN 2019, OVER 4,000 MEALS WERE SERVED. WE LOOK FORWARD TO BRINGING BACK THIS MUCH LOVED PROGRAM IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024750
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN TO TABLE: WISCONSIN FOOD RECOVERY NETWORK IN 2021, OUR FOOD RECOVERY PROGRAM COLLECTED 89,211 LBS OF SURPLUS PREPARED MEALS FROM CORPORATE CAFETERIAS, DIVERTING THE DELICIOUS FOOD FROM LOCAL LANDFILLS. THE FOOD IS BROUGHT TO BPNN'S COMMERCIAL KITCHEN WHERE IT IS SAFELY REPACKAGED INTO GRAB-N-GO MEALS AND DISTRIBUTED TO FOOD PANTRIES THROUGHOUT SOUTHERN WISCONSIN IN MICROWAVABLE TAMPER-RESISTANT PACKAGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03551345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt02043108
IRS990/PYOtherRevenueAmt0372
IRS990/PYProgramServiceRevenueAmt03570
IRS990/PYRevenuesLessExpensesAmt01482487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02073108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03555595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02606190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01615285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04661567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03551345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012183571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt010907374
IRS990ScheduleA/SubstantialContributorsTotAmt01276197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04661567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03551345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012183571
IRS990ScheduleA/TotalSupportAmt012202667
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/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167235
IRS990ScheduleD/ExpensesNotReportedAmt086160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02027257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01201325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01503099
IRS990ScheduleD/OtherExpensesIncludedAmt033660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684224
IRS990ScheduleD/OtherRevenueAmt033660
IRS990ScheduleD/RevenueNotReportedAmt086160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04633447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE NETWORK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM WISCONSIN FRANCHISE OR INCOME TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS. FOR THE YEAR ENDED 2021, THE ORGANIZATION BELIEVES ALL TAX POSITIONS TO BE HIGHLY CERTAIN. THE NETWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT 33,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT 33,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992861
IRS990ScheduleD/TotalExpensesPerForm990Amt02027257
IRS990ScheduleD/TotalRevenuePerForm990Amt04633447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04719607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JOINING FORCES FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANE COUNTY DEPARTMENT OF HUMAN SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01202 NORTHPORT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053704
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0985797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,945
Liabilities
$280,052
Net assets
$5,506,893
Revenue
$4,633,447
Expenses
$2,027,257
Net income
$2,606,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.26$8.08$6.89$5.14$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.03$6.34$5.67$5.10$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.52$3.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.28$5.51$4.63$2.03$2.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$3.56$2.07$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.83$1.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.29$1.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.92$0.81$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.84$0.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.50$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.10$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.12$0.01