Civic Intelligence

Madison Central Park Sessions Inc

990EZ • Fiscal year 2017 • EIN 81-4898605

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile

406 Clemons AveMadison, WI 53704

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

$9,552

No earlier filing loaded for comparison.

Net Assets

$9,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin56th percentile

Revenue

$160,174

No earlier filing loaded for comparison.

Expenses

$150,723

No earlier filing loaded for comparison.

Net Income

$9,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$9,552

Liabilities$0

Net Assets$9,551

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$160,174

Expenses$150,723

Net Income$9,451

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 22, 2018
Return Version: 2017v2.2
Gross Receipts: $183,728

Mission and Program Overview

Mission

Promote community music festivals

Program Services

Description	Grants	Expenses
Host community music festivals, promoting cultural awareness and the common good.	$17,722	$130,707

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT QUEEN	President	PT	$0	-	-
OSCAR MIRELES	Vice President	-	$0	-	-
DEANNE FUNKHOUSER	Treasurer	-	$0	-	-
KELLEN O BRIEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Madison Central Park Sessions Inc
EIN: 81-4898605
Phone: 6082207167
Address: 406 CLEMONS AVE, MADISON, WI 53704

Signing Officer

Name: Deanne Funkhouser
Title: Treasurer
Phone: 6082207167
Signed: 2018-06-22
Discuss with paid preparer: No

Preparer

Firm: Off the Cuff
Address: PO BOX 3296, MADISON, WI 53704
Preparer: Jocelyn Acuna
Phone: 6083081198

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Organizations Primary exempt purpose; to promote community music festivals for the purpose of pomoting cultural awareness and the common good.”

Part I, line 10

“Activity: Grantee Name: OMEGA SCHOOL Grantee Address: Amount: 2200 Relationship:”

Part I, line 10

“Activity: Grantee Name: URBAN LEAGUE Grantee Address: Amount: 1510 Relationship:”

Part I, line 10

“Activity: Grantee Name: WI RIVER ALLIANCE Grantee Address: Amount: 2015 Relationship:”

Part I, line 10

“Activity: Grantee Name: STOUGHTON OPERA HOUSE Grantee Address: Amount: 2015 Relationship:”

Part I, line 10

“Activity: Grantee Name: WORT Grantee Address: Amount: 2332 Relationship:”

Part I, line 10

“Activity: Grantee Name: CENTRO HISPANO Grantee Address: Amount: 3932 Relationship:”

Part I, line 10

“Activity: Grantee Name: LITERACY NETWORK Grantee Address: Amount: 2718 Relationship:”

Part I, line 10

“Activity: Grantee Name: COMMONWEALTH DEVELOPEMENT Grantee Address: Amount: 1000 Relationship:”

Part I, line 16

“Description: BANK FEES Amount: 44”

Part I, line 16

“Description: EQUIPMENT RENTAL & MAINTENANCE Amount: 4158”

Part I, line 16

“Description: LODGING Amount: 3037”

Part I, line 16

“Description: PARK PERMITS Amount: 4905”

Part I, line 16

“Description: SECURITY Amount: 3206”

Part I, line 16

“Description: SOUND Amount: 35182”

Part I, line 16

“Description: SUPPLIES Amount: 390”

Part I, line 16

“Description: EVENT PRODUCTION Amount: 2800”

Part I, line 16

“Description: INSURANCE Amount: 2904”

Part I, line 20

“Description: OPENING BALANCE ON DEPOSIT ACCOUNT Amount: 100”

Raw XML Appendix165 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEANNE FUNKHOUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6083081198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5834 LAKE EDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MC FARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18750
IRS990EZ/CostOfGoodsSoldAmt	0	23554
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	76375
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9552
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	10222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17722
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-23554
IRS990EZ/GrossReceiptsAmt	0	183728
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	56922
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	OSCAR MIRELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEANNE FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLEN O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	100
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE COMMUNITY MUSIC FESTIVALS
IRS990EZ/ProgramServiceRevenueAmt	0	97820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Host community music festivals, promoting cultural awareness and the common good.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	17722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	130707
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10222
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	150723
IRS990EZ/TotalProgramServiceExpensesAmt	0	130707
IRS990EZ/TotalRevenueAmt	0	160174
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Organizations Primary exempt purpose; to promote community music festivals for the purpose of pomoting cultural awareness and the common good.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: Grantee Name: OMEGA SCHOOL Grantee Address: Amount: 2200 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: Grantee Name: URBAN LEAGUE Grantee Address: Amount: 1510 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: Grantee Name: WI RIVER ALLIANCE Grantee Address: Amount: 2015 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: Grantee Name: STOUGHTON OPERA HOUSE Grantee Address: Amount: 2015 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity: Grantee Name: WORT Grantee Address: Amount: 2332 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity: Grantee Name: CENTRO HISPANO Grantee Address: Amount: 3932 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity: Grantee Name: LITERACY NETWORK Grantee Address: Amount: 2718 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity: Grantee Name: COMMONWEALTH DEVELOPEMENT Grantee Address: Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: BANK FEES Amount: 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: EQUIPMENT RENTAL & MAINTENANCE Amount: 4158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: LODGING Amount: 3037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: PARK PERMITS Amount: 4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: SECURITY Amount: 3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: SOUND Amount: 35182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: SUPPLIES Amount: 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: EVENT PRODUCTION Amount: 2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: INSURANCE Amount: 2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: OPENING BALANCE ON DEPOSIT ACCOUNT Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Part I, line 20
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEANNE FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6082207167
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MADISON CENTRAL PARK SESSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MADI
ReturnHeader/Filer/EIN	0	814898605
ReturnHeader/Filer/PhoneNum	0	6082207167
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	406 CLEMONS AVE
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A90082417228C7D676EDF78A6276359861FCF30B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	39580820181363916251
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.128.209.63
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274652826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OFF THE CUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083081198
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-22T13:31:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $9,552
Liabilities: $0
Net assets: $9,551
Revenue: $160,174
Expenses: $150,723
Net income: $9,451

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$1.38	$1.41	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.60	$1.51	$0.09