Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Madison Community Policing Foundation Inc.
990EZ • Fiscal year 2019 • EIN 81-1256071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$50,452
Down $25,519 (-34%) from 2018
Net Assets
Down$50,452
Down $25,519 (-34%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$24,042
Down $24,985 (-51%) from 2018
Expenses
Down$49,561
Down $1,277 (-2.5%) from 2018
Net Income
Down-$25,519
Down $23,708 (-1309%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $24,042
Mission and Program Overview
Mission
Madison community policing foundation seeks to accomplish three primary goals: support, both financially and with volunteers, any community policing activities or events which bring police officers, youth, adults, and elderly together; honor those men and women police officers working in our communities today, and those who have served our communities in the past; and grow the relationship between local police and our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY POLICING ACTIVITIES PROGRAM - IN LATE 2018, MCPF BEGAN PROVIDING MPD WITH NUMEROUS $500 "COMMUNITY POLICING" VISA GIFT CARDS (OVER $12,000 SO FAR). THE VISA GIFT CARDS ARE KEPT AT MPD DISTRICT STATIONS SO THAT OFFICERS HAVE ACCESS TO THEM THROUGHOUT THE YEAR. THE PURPOSE OF THE VISA GIFT CARDS IS TO GIVE OFFICERS THE ABILTY TO SEEK COMMAND OFFICER APPROVAL AND USE THE CARD TO FUND LOW COST, HIGH IMPACT COMMUNITY POLICING ENGAGEMENTS. THE MPD'S CORE TEAM OVERSEES THE FISCAL MANAGEMENT OF THESE "COMMUNITY POLICING" VISA GIFT CARDS AND REPORTS BACK TO MCPF. ON THE ACTIVITIES FUNDED (PIZZA, FOOD, BEVERAGES, PICNICS, COOK OUTS, ETC.). MCPF PROVIDED A COMMUNITY POLICING VISA GIFT CARD TO CHIEF KRISTEN ROMAN AND THE UW-MADISON POLICE DEPARTMENT IN THE FALL OF 2019 TO HELP FUND THEIR "TULIP PROJECT" ON CAMPUS TO BRING AWARENESS DURING MENTAL HEALTH AWARENESS WEEK. IN JANUARY 2019, THE MADISON POLICE DEPARTMENT'S CORE TEAM PUBLISHED AN ANNUAL REPORT ON THE CORE TEAM'S ACTIVITIES FOR THE PAST YEAR. MCPF IS PROMINENTLY RECOGNIZED IN THE REPORT AND HELPED SUPPORT MANY OF THE ACTIVITIES LISTED IN THE REPORT. | $11,831 | $28,298 |
| COMMUNITY READ PROGRAM - 2019 REPRESENTED THE THIRD FULL YEAR OF OPERATIONS FOR THE MADISON COMMUNITY POLICING FOUNDATION (MCPF). MCPF CONTINUES TO SUCCESSFULLY RAISE FUNDS TO SUPPORT SEVERAL COLLABORATIONS AND ACTIVITIES WHICH BRING TOGETHER POLICE OFFICERS AND THE COMMUNITY. MCPF PROVIDED OVER $40,000 IN DIRECT AND INDIRECT SUPPORT TO THE CITY OF MADISON POLICE DEPARTMENT'S (MPD) COMMUNITY POLICING EFFORTS IN 2019. AT THE END OF 2018, MPD LT. MIKE HANSON REQUESTED DONATIONS FOR A "COMMUNITY READ" INITIATIVE. IN THE SUMMER OF 2019, MCPF HELPED ORGANIZE AND SPONSOR A "PILOT" COMMUNITY READ IN THE MPD'S WEST POLICE DISTRICT. MCPF EXPENDED $18,965 ON THIS INITIATIVE WHERE CURRENT AND RETIRED TEACHERS AND READING PROFESSIONALS WERE PAID TO PROVIDE ONE TO ONE TUTORING FOR MIDDLE AND HIGH SCHOOL AT RISK YOUTH. YOUTH ALSO RECEIVED A STIPEND BASED UPON THE NUMBER OF READING SESSIONS THEY ATTENDED. THE POST PROGRAM EVALUATION WAS VERY POSITIVE AND MCPF AND MPD ARE LOOKING TO EXPAND THE COMMUNITY READ PROGRAM TO OTHER POLICE DISTRICTS IN 2020. | $18,965 | $18,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAPTAIN JOSEPH BALLES | Board Chair | - | $0 | - | - |
| DETECTIVE SHARI WALTER TWING | Board Vice Chair | - | $0 | - | - |
| OFFICER JEAN PAPALIA-BEATTY | Secretary/Treasurer | - | $0 | - | - |
| INVESTIGATOR PIA KINNEY JAMES | Director | - | $0 | - | - |
| SERGEANT PETE SCHMIDT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison Community Policing Foundation
- EIN
- 81-1256071
- Phone
- 6085164420
- Address
- PO BOX 44246, MADISON, WI 53744-4246
Signing Officer
- Name
- Captain Joseph Balles
- Title
- Board Chair
- Phone
- 6085164420
- Signed
- 2020-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 60.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: support mission to serve at risk youth. Grantee name: madison starlings volleyball, inc.. Grantee address: 4014 birch ave madison, wi 53711. Grantee relationship: n/a. Date of gift: 12/06/19. Amount given: 7,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community policing activities. Grantee name: city of madison. Grantee address: 210 martin luther king jr. Blvd madison, wi 53703 . Grantee relationship: n/a. Amount given: 9,981.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community policing activities. Grantee name: madison police department. Grantee address: 211 s carroll st madison, wi 53703-3400. Grantee relationship: n/a. Amount given: 13,815. Total included on form 990-ez, line 10: 30,796.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 348. Description: advertising and promotion. Amount: 1,013. Description: insurance. Amount: 712. Description: meals. Amount: 74. Total to form 990-ez, line 16: 2,147.”
Raw XML Appendix175 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/PersonNm | 0 | OFFICER JEAN PAPALIA-BEATTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085776200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537444246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23982 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16463 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50452 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24042 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/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/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/PersonNm | 0 | CAPTAIN JOSEPH BALLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DETECTIVE SHARI WALTER TWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OFFICER JEAN PAPALIA-BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | INVESTIGATOR PIA KINNEY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SERGEANT PETE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2147 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MADISON COMMUNITY POLICING FOUNDATION SEEKS TO ACCOMPLISH THREE PRIMARY GOALS: SUPPORT, BOTH FINANCIALLY AND WITH VOLUNTEERS, ANY COMMUNITY POLICING ACTIVITIES OR EVENTS WHICH BRING POLICE OFFICERS, YOUTH, ADULTS, AND ELDERLY TOGETHER; HONOR THOSE MEN AND WOMEN POLICE OFFICERS WORKING IN OUR COMMUNITIES TODAY, AND THOSE WHO HAVE SERVED OUR COMMUNITIES IN THE PAST; AND GROW THE RELATIONSHIP BETWEEN LOCAL POLICE AND OUR COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY POLICING ACTIVITIES PROGRAM - IN LATE 2018, MCPF BEGAN PROVIDING MPD WITH NUMEROUS $500 "COMMUNITY POLICING" VISA GIFT CARDS (OVER $12,000 SO FAR). THE VISA GIFT CARDS ARE KEPT AT MPD DISTRICT STATIONS SO THAT OFFICERS HAVE ACCESS TO THEM THROUGHOUT THE YEAR. THE PURPOSE OF THE VISA GIFT CARDS IS TO GIVE OFFICERS THE ABILTY TO SEEK COMMAND OFFICER APPROVAL AND USE THE CARD TO FUND LOW COST, HIGH IMPACT COMMUNITY POLICING ENGAGEMENTS. THE MPD'S CORE TEAM OVERSEES THE FISCAL MANAGEMENT OF THESE "COMMUNITY POLICING" VISA GIFT CARDS AND REPORTS BACK TO MCPF. ON THE ACTIVITIES FUNDED (PIZZA, FOOD, BEVERAGES, PICNICS, COOK OUTS, ETC.). MCPF PROVIDED A COMMUNITY POLICING VISA GIFT CARD TO CHIEF KRISTEN ROMAN AND THE UW-MADISON POLICE DEPARTMENT IN THE FALL OF 2019 TO HELP FUND THEIR "TULIP PROJECT" ON CAMPUS TO BRING AWARENESS DURING MENTAL HEALTH AWARENESS WEEK. IN JANUARY 2019, THE MADISON POLICE DEPARTMENT'S CORE TEAM PUBLISHED AN ANNUAL REPORT ON THE CORE TEAM'S ACTIVITIES FOR THE PAST YEAR. MCPF IS PROMINENTLY RECOGNIZED IN THE REPORT AND HELPED SUPPORT MANY OF THE ACTIVITIES LISTED IN THE REPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY READ PROGRAM - 2019 REPRESENTED THE THIRD FULL YEAR OF OPERATIONS FOR THE MADISON COMMUNITY POLICING FOUNDATION (MCPF). MCPF CONTINUES TO SUCCESSFULLY RAISE FUNDS TO SUPPORT SEVERAL COLLABORATIONS AND ACTIVITIES WHICH BRING TOGETHER POLICE OFFICERS AND THE COMMUNITY. MCPF PROVIDED OVER $40,000 IN DIRECT AND INDIRECT SUPPORT TO THE CITY OF MADISON POLICE DEPARTMENT'S (MPD) COMMUNITY POLICING EFFORTS IN 2019. AT THE END OF 2018, MPD LT. MIKE HANSON REQUESTED DONATIONS FOR A "COMMUNITY READ" INITIATIVE. IN THE SUMMER OF 2019, MCPF HELPED ORGANIZE AND SPONSOR A "PILOT" COMMUNITY READ IN THE MPD'S WEST POLICE DISTRICT. MCPF EXPENDED $18,965 ON THIS INITIATIVE WHERE CURRENT AND RETIRED TEACHERS AND READING PROFESSIONALS WERE PAID TO PROVIDE ONE TO ONE TUTORING FOR MIDDLE AND HIGH SCHOOL AT RISK YOUTH. YOUTH ALSO RECEIVED A STIPEND BASED UPON THE NUMBER OF READING SESSIONS THEY ATTENDED. THE POST PROGRAM EVALUATION WAS VERY POSITIVE AND MCPF AND MPD ARE LOOKING TO EXPAND THE COMMUNITY READ PROGRAM TO OTHER POLICE DISTRICTS IN 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 49561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47263 |
| IRS990EZ/TotalRevenueAmt | 0 | 24042 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MADISONCOMMUNITYPOLICINGFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2016 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 12, 2016 AND ENDING DECEMBER 31, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, COLUMN (B) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205061 |
| 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: MISCELLANEOUS INCOME. AMOUNT: 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SUPPORT MISSION TO SERVE AT RISK YOUTH. GRANTEE NAME: MADISON STARLINGS VOLLEYBALL, INC.. GRANTEE ADDRESS: 4014 BIRCH AVE MADISON, WI 53711. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/06/19. AMOUNT GIVEN: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COMMUNITY POLICING ACTIVITIES. GRANTEE NAME: CITY OF MADISON. GRANTEE ADDRESS: 210 MARTIN LUTHER KING JR. BLVD MADISON, WI 53703 . GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 9,981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: COMMUNITY POLICING ACTIVITIES. GRANTEE NAME: MADISON POLICE DEPARTMENT. GRANTEE ADDRESS: 211 S CARROLL ST MADISON, WI 53703-3400. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 13,815. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 348. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,013. DESCRIPTION: INSURANCE. AMOUNT: 712. DESCRIPTION: MEALS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 2,147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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 | CAPTAIN JOSEPH BALLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085164420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COMMUNITY POLICING FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 811256071 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085164420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 44246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537444246 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BAF93092400A7665F4A65B16EBECF5E5B591AC5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B76E0BF02510E84774D23025ACA82C8567F4C183 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-10T15:14:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,452
- Liabilities
- $0
- Net assets
- $50,452
- Revenue
- $24,042
- Expenses
- $49,561
- Net income
- -$25,519