990EZ • Fiscal year 2023 • EIN 46-1361962
Scores are not available for this record yet.
Assets
Flat$83,643
Flat from 2023
Net Assets
Flat$63,078
Flat from 2023
Liabilities
Flat$20,565
Flat from 2023
Revenue
Flat$168,310
Flat from 2023
Expenses
Flat$115,887
Flat from 2023
Net Income
Flat$52,423
Flat from 2023
To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective, and adequately resourced. A Wisconsin only version of the Democracy at Work Institute.
See schedule O
| Description | Grants | Expenses |
|---|---|---|
| Solidarity Economy Principles Project: educational programs focused on liberation, for cooperatives and solidarity economy organizations | - | $57,823 |
| Regional Rendezvous: educational conference focused on the midwest and building a network of support for worker-owners | - | $8,954 |
| Trade School Class: develop and teach a class class for trade school students about starting a worker cooperative | - | $7,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Chern | President | - | $0 | - | - |
| George Rothdrake | Secretary | - | $0 | - | - |
| Rebecca Kemble | Treasurer | - | $0 | - | - |
| Charity Schmidt | Director | - | $0 | - | - |
| Ole Olson | Director | - | $0 | - | - |
| Ross Tennet | Director | - | $0 | - | - |
| Scott Gordon | Director | - | $0 | - | - |
| Steve Herrick | Director | - | $0 | - | - |
“Description AmountInsurance 284Transportation 558Program expenses 100Advertising 41Professional development 1,504Organizational fees and dues 227Bank fees 78Survey incentivesq 600Conference expenses 1,283Office expenses 4,795”
“Category Beginning of Year End of YearAccounts receivable 0 39Investments in other co-ops 150 150Prepaid expenses 0 178”
“Category Beginning of Year End of YearAccounts payable 0 3,170Deferred revenue 0 12,395Repayment advance 0 5,000”
“We amended our bylaws, including adding a membership category & related items around voting and electing the board along with other, minor amendments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | George Rothdrake |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebecca Kemble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charity Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ole Olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ross Tennet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Scott Gordon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steve Herrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInsurance 284Transportation 558Program expenses 100Advertising 41Professional development 1,504Organizational fees and dues 227Bank fees 78Survey incentivesq 600Conference expenses 1,283Office expenses 4,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts receivable 0 39Investments in other co-ops 150 150Prepaid expenses 0 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts payable 0 3,170Deferred revenue 0 12,395Repayment advance 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We amended our bylaws, including adding a membership category & related items around voting and electing the board along with other, minor amendments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam Chern |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Madison Workers Cooperative |
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| ReturnHeader/Filer/EIN | 0 | 461361962 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Common Good Bookkeeping Cooperative |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125650277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Browne |
| ReturnHeader/ReturnTs | 0 | 2024-07-26T13:34:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.88 | $0.09 | $0.80 | $1.72 | $1.55 | $0.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.84 | $0.21 | $0.63 | $1.68 | $1.16 | $0.52 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.84 | $0.21 | $0.63 | $1.68 | $1.16 | $0.52 |
