Madison Curling Club Inc
- Assets
- $131.8k
- Revenue
- $271.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Mcfarland, WI
- Founding
- Data as of
- 04/2023
- EIN
- 39-1441160
Organization Overview
Madison Curling Club Inc is located in Mcfarland, WI. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Curling Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND GROW THE SPORT OF CURLING IN OUR AREA AND PROVIDE TRAINING AND ICE TIME TO ENABLE MEMBERS TO IMPROVE THEIR SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MADISON CURLING CLUB PROVIDES AMATEUR CURLING ACTIVITIES IN SOUTH CENTRAL WISCONSIN. WE DO THIS BY MAKING ICE TIME AVAILABLE FOR SCHOOL PHYSICAL EDUCATION PROGRAMS, DEVELOPING AND PROMOTING A JUNIOR CURLING PROGRAM AS WELL AS ADULT AND SENIOR CURLING PROGRAMS, AND SUPPORTING EXPERIENCED PLAYERS AS THEY TRAIN FOR NATIONAL AND INTERNATIONAL COMPETITION. WE HOST WEEKLY MEN, WOMEN, MIXED, AND OPEN (OPEN MEANS ANY COMBINATION OF MEN OR WOMEN) LEAGUES IN VARIOUS LEVELS FROM THE INEXPERIENCED TO THE EXPERIENCED AMATEUR PLAYERS. WE ALSO HOST SEVERAL BONSPIELS THROUGHOUT THE YEAR. IN ADDITION, WE HOST REGULAR LEARN-TO-CURL AND OPEN HOUSES TO INTRODUCE PEOPLE TO THE SPORT OF CURLING.UNFORTUNATELY, THE COVID PANDEMIC MEANT MOST EVENTS WERE CANCELLED IN 2020 AND WERE NOT RESUMED UNTIL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mason Tikkanen President | OfficerTrustee | 10 | $0 |
Aaron Bertsch Vice President | OfficerTrustee | 10 | $0 |
Andrew Bernstein Director | Trustee | 2 | $0 |
Dianne Boles Director | Trustee | 2 | $0 |
Clarion Gilbertson Director | Trustee | 2 | $0 |
Darryl Mataya Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $276,043 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,626 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$14,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,160 |
| 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 | $48,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,585 |
| 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 | $26,780 |
| Information technology | $2,883 |
| Royalties | $0 |
| Occupancy | $128,536 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445 |
| Insurance | $12,327 |
| All other expenses | $528 |
| Total functional expenses | $294,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,484 |
| Savings and temporary cash investments | $110,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,959 |
| 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 | $308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,805 |
| Accounts payable and accrued expenses | $4,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $90 |
| Total liabilities | $4,273 |
| Net assets without donor restrictions | $127,532 |
| Net assets with donor restrictions | $0 |
| 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 | $131,805 |