Marquardt Village Inc is located in Watertown, WI. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquardt Village Inc 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 06/2022, Marquardt Village Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Fischer Board President | Trustee | 1 | $0 |
William Oswald Board Vice President | Trustee | 1 | $0 |
Robert Meidenbauer Board Secretary/treasurer | Trustee | 1 | $0 |
Scott Dettmann Baord Asst Secretary/treasu | Trustee | 1 | $0 |
Rev Bruce Nelson Board Member | Trustee | 1 | $0 |
Mike Wilkes Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Maas Bros Construction Co Inc Contracting & Construction | 6/29/22 | $812,220 |
Planet Propaganda Marketing Services | 6/29/22 | $193,385 |
Angell Marketing Llc Marketing Services | 6/29/22 | $186,889 |
Reinhart Boerner Van Deuren Sc Legal Services | 6/29/22 | $116,141 |
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 | $1,975,803 |
Investment income | $119,463 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $978,252 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,073,518 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000,000 |
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 | $1,038,539 |
Pension plan accruals and contributions | $17,753 |
Other employee benefits | $145,586 |
Payroll taxes | $87,779 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,353 |
Fees for services: Accounting | $13,223 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $47,958 |
Fees for services: Other | -$27,439 |
Advertising and promotion | $386,879 |
Office expenses | $33,506 |
Information technology | $113,609 |
Royalties | $0 |
Occupancy | $13,404 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,344 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,356 |
Insurance | $14,641 |
All other expenses | $65,269 |
Total functional expenses | $7,023,760 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $855,933 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,834 |
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 | $10,739 |
Net Land, buildings, and equipment | $1,734,723 |
Investments—publicly traded securities | $5,226,167 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,070,750 |
Total assets | $27,907,146 |
Accounts payable and accrued expenses | $305,883 |
Grants payable | $0 |
Deferred revenue | $806 |
Tax-exempt bond liabilities | $29,783,950 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $31,090,639 |
Net assets without donor restrictions | -$3,183,493 |
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 | $27,907,146 |
Over the last fiscal year, Marquardt Village Inc has awarded $31,259 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
WATERTOWN AREA COMMUNITY FOUNDATION PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $10,000 |
WATERTOWN AREA COMMUNITY FOUNDATION PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $21,259 |