Marquette Neighborhood Association
- Assets
- $183.2k
- Revenue
- $80.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 04/2010
- Data as of
- 09/2023
- EIN
- 20-1926852
Organization Overview
Marquette Neighborhood Association is located in Madison, WI. The organization was established in 2010. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquette Neighborhood Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Marquette Neighborhood Association generated $80.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $69.7k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE MARQUETTE NEIGHBORHOOD THROUGH CITIZEN INVOLVEMENT AND PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL SUPPORT OF THE COMMUNITY-BUILDING MISSION OF THE WIL-MAR NEIGHBORHOOD CENTER, WHICH OFFERS SERVICES TO FAMILIES AND INDIVIDUAL NEIGHBORS, INCLUDING CHILD CARE, MEETING SPACES, FITNESS AND WELL-BEING CLASSES FOR ALL AGES, FOOD PANTRIES AND COMMUNITY MEALS, AND SENIOR CITIZEN ACTIVITIES.
MNA CONTRIBUTES BOTH TIME AND RESOURCES TO SUPPORTING YOUTH PROGRAMS IN THE NEIGHBORHOOD. THESE ACTIVITIES INCLUDE A SCHOLARSHIP PROGRAM FOR HIGH SCHOOL SENIORS LOOKING AT ADVANCED EDUCATION AND DIRECTLY SUPPORTING THE SCHOOLS IN THE NEIGHBORHOOD BY PROVIDING FUNDING FOR TEACHER NEEDS. IN ADDITION, MNA SUPPORTED LOCAL BUSINESSES DURING THE ECONOMIC DOWNTURN AS A RESULT OF COVID-19.
THE MARQUETTE WATERFRONT AND ORTON PARK FESTIVALS ARE THE MOST VISABLE AND WELL ATTENDED ACTIVITIES OF MNA. THESE MUSIC AND ART FESTIVALS SPAN 6 DAYS OVER 2 WEEKENDS AND DRAW THOUSANDS OF PEOPLE FROM THE NEIGHBORHOOD AND WELL BEYOND. THE FESTIVALS ARE THE PRIMARY FUNDRAISER FOR MNA AND PROCEEDS ALLOW IT TO SUPPORT A WIDE VARIETY OF PROGRAMS AND INITIATIVES IN THE COMMUNITY. THESE FREE ANNUAL CULTURAL EVENTS HIGHLIGHT THE DYNAMIC NATURE OF THE MARQUETTE NEIGHBORHOOD, BUILD A TRUE FEELING OF COMMUNITY AND SHOWCASE THE ACTIVITIES OF MNA. THEY ARE PART OF THE FABRIC OF THE NEIGHBORHOOD AND PROVIDE DIVERSE FAMILY FRIENDLY ENTERTAINMENT. THE FESTIVALS ARE PLANNED, PRODUCED AND CARRIED OUT EXCLUSIVELY BY NEIGHBORHODD VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlisa Kopenski Condon President | OfficerTrustee | 5 | $0 |
Shadayra Kilfoy-Flores Director | Trustee | 5 | $0 |
Jack Kear Director | Trustee | 5 | $0 |
Jordan Loeb Director | Trustee | 5 | $0 |
Lance Lattimer Director | Trustee | 5 | $0 |
Deven Mcglenn Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,430 |
| Fundraising events | $26,663 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,770 |
| Total Program Service Revenue | $0 |
| Investment income | $150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,284 |
| All other expenses | $870 |
| Total functional expenses | $69,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,112 |
| Savings and temporary cash investments | $63,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $183,231 |
| Accounts payable and accrued expenses | $13,357 |
| Grants payable | $0 |
| Deferred revenue | $3,485 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,842 |
| Net assets without donor restrictions | $165,953 |
| Net assets with donor restrictions | $436 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $183,231 |
Grants Awarded
Over the last fiscal year, Marquette Neighborhood Association has awarded $32,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMON WEALTH DEVELOPMENT PURPOSE: Youth Mentoring | $10,000 |
WIL-MAR NEIGHBORHOOD CENTER PURPOSE: SUPPORT OF CENTER | $22,500 |