Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Occupy Madison Inc.
990EZ • Fiscal year 2019 • EIN 46-1581696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$329,961
Up $2,351 (+0.7%) from 2018
Net Assets
Up$274,408
Up $10,590 (+4.0%) from 2018
Liabilities
Down$55,553
Down $8,239 (-13%) from 2018
Revenue And Expenses
Revenue
Up$30,722
Up $9,005 (+41%) from 2018
Expenses
Down$20,132
Down $251 (-1.2%) from 2018
Net Income
Up$10,590
Up $9,256 (+694%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 25, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $35,848
Mission and Program Overview
Mission
Envisions a place where people with or without current safe housing can live and/or work cooperatively in a way that promotes dignity, safety, stewarship, and sustainability for all. Their mission is to join together to creatively work towards a more humane and sustainable world.
Occupy madison, inc.'s purpose is to relieve poverty, promoting social welfare, and promoting environmental conservation.occupy madison, inc., envisions a place where people with or without current safe housing can live and/or work cooperatively in a way that promotes dignity, safety, stewardship, and sustainability for all. Occupy madison, inc. Has a mission to join together to creatively work towards a more humane and sustainable world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OM VILLAGE - CREATING A COOPERATIVELY RUN ECO-VILLAGE FOR FORMERLY HOMELESS OR NEAR HOMELESS PEOPLE TO LIVE IN A SUSTAINABLE WAY. THIS PROGRAM PROMOTES DIGNITY AND SAFETY AS IT WILL PROVIDE FORMERLY HOMELESS INDIVIDUALS A PLACE TO SLEEP AND KEEP SOME PERSONAL POSSESSIONS OUT OF THE ELEMENTS. | $972 | $19,041 |
| OM BUILD - BUILDING TINY HOUSES WITH AND FOR PEOPLE EXPERIENCING HOMELESSNESS OR HOUSING INSECUIRTY IN MADISON, WI. THIS PROGRAM PROMOTES DIGNITY THROUGH A SENSE OF SHARED ACCOMPLISHMENT IN THE COMPLETION OF SUCH CONSTRUCTION PROJECTS. | $0 | $0 |
| OM GOODS - GOODS ARE MADE FROM REPURPOSED PALLET WOOD AND OTHER ITEMS HEADED INTO THE WASTE STREAM. HOMELESS AND HOMED PEOPLE WORK TOGETHER TO CREATE OBJECTS. THE PROGRAM PROMOTES SUSTAINABILITY BY DEMONSTRATING HOW ITEMS THAT ARE OTHERWISE HEADED TO THE WASTE STREAM ARE TRANSFORMED INTO ITEMS OF USE AND CREATIVITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCA CLEMENTE | Co-President | - | $0 | - | - |
| BRENDA KONKEL | Co-President | - | $0 | - | - |
| RUSSELL ALBERS | Vice President | PT | $0 | - | - |
| AMANDA MCKAIG | Secretary | - | $0 | - | - |
| GENE COX | Treasurer | PT | $0 | - | - |
| ALLEN BARKOFF | Director | - | $0 | - | - |
| CHRISTOPHER DEREK | Director | PT | $0 | - | - |
| SOFIA MARTINEZ | Director | PT | $0 | - | - |
| LESLIE WALSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Occupy Madison Inc
- EIN
- 46-1581696
- Phone
- 6083054707
- Address
- PO BOX 949, MADISON, WI 53701
Signing Officer
- Name
- Luca Clemente
- Title
- Co-president
- Phone
- 6083054707
- Signed
- 2020-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8700, MADISON, WI 53708-8700
- Preparer
- Brittany Mergen
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: . Amount: 188. Total to form 990-ez, line 14: 12,962.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 7,423. Returns and allowances: 0. Less cost of goods sold: 5,126. Gross profit: 2,297. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,126. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,126.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: harold smith. Amount given: 972.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,043. Description: other expenses. Amount: 6,919.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 400. Description: auto. Amount: 139. Description: permits & licenses. Amount: 149. Description: interest. Amount: 3,292. Description: miscellaneous. Amount: 20. Description: supplies. Amount: 143. Description: insurance. Amount: 1,815. Total to form 990-ez, line 16: 5,958.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: building loan. Beg. Of year amount: 63,792. End of year amount: 55,553.”
Raw XML Appendix212 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCA CLEMENTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083054707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25297 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5126 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 240 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329961 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2940 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 972 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35848 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 188 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 255479 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 249436 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274408 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCA CLEMENTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA KONKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUSSELL ALBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA MCKAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEN BARKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTOPHER DEREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SOFIA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LESLIE WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OCCUPY MADISON, INC.'S PURPOSE IS TO RELIEVE POVERTY, PROMOTING SOCIAL WELFARE, AND PROMOTING ENVIRONMENTAL CONSERVATION.OCCUPY MADISON, INC., ENVISIONS A PLACE WHERE PEOPLE WITH OR WITHOUT CURRENT SAFE HOUSING CAN LIVE AND/OR WORK COOPERATIVELY IN A WAY THAT PROMOTES DIGNITY, SAFETY, STEWARDSHIP, AND SUSTAINABILITY FOR ALL. OCCUPY MADISON, INC. HAS A MISSION TO JOIN TOGETHER TO CREATIVELY WORK TOWARDS A MORE HUMANE AND SUSTAINABLE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OM BUILD - BUILDING TINY HOUSES WITH AND FOR PEOPLE EXPERIENCING HOMELESSNESS OR HOUSING INSECUIRTY IN MADISON, WI. THIS PROGRAM PROMOTES DIGNITY THROUGH A SENSE OF SHARED ACCOMPLISHMENT IN THE COMPLETION OF SUCH CONSTRUCTION PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OM VILLAGE - CREATING A COOPERATIVELY RUN ECO-VILLAGE FOR FORMERLY HOMELESS OR NEAR HOMELESS PEOPLE TO LIVE IN A SUSTAINABLE WAY. THIS PROGRAM PROMOTES DIGNITY AND SAFETY AS IT WILL PROVIDE FORMERLY HOMELESS INDIVIDUALS A PLACE TO SLEEP AND KEEP SOME PERSONAL POSSESSIONS OUT OF THE ELEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OM GOODS - GOODS ARE MADE FROM REPURPOSED PALLET WOOD AND OTHER ITEMS HEADED INTO THE WASTE STREAM. HOMELESS AND HOMED PEOPLE WORK TOGETHER TO CREATE OBJECTS. THE PROGRAM PROMOTES SUSTAINABILITY BY DEMONSTRATING HOW ITEMS THAT ARE OTHERWISE HEADED TO THE WASTE STREAM ARE TRANSFORMED INTO ITEMS OF USE AND CREATIVITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2940 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63792 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19041 |
| IRS990EZ/TotalRevenueAmt | 0 | 30722 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCCUPYMADISONINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: . AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 14: 12,962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 7,423. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,126. GROSS PROFIT: 2,297. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,126. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HAROLD SMITH. AMOUNT GIVEN: 972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK FEES. AMOUNT: 400. DESCRIPTION: AUTO. AMOUNT: 139. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 149. DESCRIPTION: INTEREST. AMOUNT: 3,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: INSURANCE. AMOUNT: 1,815. TOTAL TO FORM 990-EZ, LINE 16: 5,958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 63,792. END OF YEAR AMOUNT: 55,553. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCA CLEMENTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083054707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCCUPY MADISON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCU |
| ReturnHeader/Filer/EIN | 0 | 461581696 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083054707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5AD917698A966612AE7A77B4536F2DC0D4C4089 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.67.179.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:26:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537088700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082741980 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITTANY MERGEN |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T12:24:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,961
- Liabilities
- $55,553
- Net assets
- $274,408
- Revenue
- $30,722
- Expenses
- $20,132
- Net income
- $10,590