Friends Of Madison School-Community Recreation
- Assets
- $60.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 39-2034615
Organization Overview
Friends Of Madison School-Community Recreation is located in Madison, WI. The organization was established in 2001. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Madison School-Community Recreation 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 12/2022, Friends Of Madison School-Community Recreation generated $62.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $124.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
GRANTS TO MSCR FOR A VARIETY OF PROGRAMS AND SERVICES, INCLUDING LAUNCHING A PODCASTING PROGRAM FOR YOUTH, OLDER ADULT FITNESS EQUIPMENT, ARTS PROGRAMMING IN AFTERSCHOOL PROGRAMS AND COMMUNITY, HIGH SCHOOL YOUTH EMPOWERMENT GROUPS, AFTERSCHOOL PROGRAMMING, STOCKING THE MEADOWOOD FOOD PANTRY, AND MSCR STAFF DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Laubmeier President | 1 | $0 | |
Mary Walsh Treasurer | 1 | $0 | |
Brad Olson Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,602 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $284 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $43,312 |
| Other Revenue | $0 |
| Total Revenue | $62,198 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,300 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $6,193 |
| Other expenses | $1,031 |
| Total expenses | $124,889 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,751 |
| Other assets | $0 |
| Total assets | $60,751 |
| Total liabilities | $0 |
| Net assets or fund balances | $60,751 |