2023-09-21T15:39:45-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 6088288880 2023-09-20 1 LANNIA STENZ 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2023-09-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LANNIA STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 902477 0 X WWW.GILDASCLUBMADISON.ORG X 2002 WI GILDA'S CLUB MADISON PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR PEOPLE LIVING WITH CANCER & THEIR FAMILIES & FRIENDS. 13 13 0 319 0 0 761806 860147 0 0 17816 13850 -32952 -91778 746670 782219 0 0 0 0 0 609453 0 0 271141 760493 263624 760493 873077 -13823 -90858 4166724 4001455 25129 31904 4141595 3969551 X THE MISSION OF GILDA'S CLUB MADISON IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. 0 0 496297 0 0 GILDA'S CLUB MADISON PROVIDES FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS IMPACTED BY ANY KIND OF CANCER. AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER AND TO ENSURE THAT NO ONE FACES CANCER ALONE. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 37,000 PEOPLE IN WISCONSIN ARE EXPECTED TO BE DIAGNOSED WITH CANCER THIS YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTHY LIVING CLASSES, INFORMATIVE LECTURES, AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL ADULTS AND CHILDREN WHO ARE TOUCHED BY CANCER AND PROGRAMMING IS PROVIDED FREE OF CHARGE. 496297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 STEVE LANDRY CHAIRPERSON 1.00 X X 0 0 0 ANDY WALLIN VICE CHAIRPERSON 1.00 X X 0 0 0 SUE LOKEN TREASURER 1.00 X X 0 0 0 NICOLE HESSELS SECRETARY 1.00 X X 0 0 0 BILL THOUSAND DIRECTOR 1.00 X 0 0 0 MANKAH ZAMA DIRECTOR 1.00 X 0 0 0 LEANNE PUGLIELLI DIRECTOR 1.00 X 0 0 0 JUNE BROWN DIRECTOR 1.00 X 0 0 0 JON HEPNER DIRECTOR 1.00 X 0 0 0 ANGIE RIEVES DIRECTOR 1.00 X 0 0 0 AMY LAMERE-STOOPS DIRECTOR 1.00 X 0 0 0 DR AMIT SANYAL DIRECTOR 1.00 X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 40.00 X 98213 0 4309 98213 0 4309 0 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 PROFESSIONAL EMPLOYER ORGANIZATION SERVI 609453 1 36057 282364 157745 383981 9060 860147 13850 13850 28480 282364 120258 -91778 -91778 782219 0 0 -77928 102522 25631 46134 30757 428223 257476 11213 159534 5975 3187 646 2142 24791 13224 2679 8888 47942 25573 5180 17189 24828 24828 1711 485 926 300 7277 4838 840 1599 44186 25385 976 17825 17254 17254 24372 22264 640 1468 4593 2450 496 1647 8213 36 8177 68814 63566 1808 3440 33062 27342 4241 1479 29314 7586 5032 16696 873077 496297 105639 271141 750491 230586 456507 883704 89360 215553 9151 1137 3552614 1260646 2360782 2291968 448815 373901 690 4606 50928 0 4166724 4001455 25129 31904 25129 31904 X 4035735 3847404 105860 122147 4141595 3969551 4166724 4001455 X -90858 -80080 -1106 X 0 1 X 1 0 X 867934 772218 940091 761806 860147 4202196 867934 772218 940091 761806 860147 4202196 111166 4091030 25458 23908 9724 17816 13850 90756 110 110 4293062 322731 0.95290 0.97330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 1113440 1581634 134134 133800 334 13406 13406 0 2291968 856693 -80080 77966 -2114 858807 -76588 -76588 782219 1027631 77966 76588 154554 873077 0 873077 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -76,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 76,588. GILDA'S RUN 93365 87940 5425 6522 4580 1750 10657 RED DOOR GOLF OUTING 80950 65448 15502 5684 10144 5016 3628 2 136529 128976 7553 829 43025 9097 2500 16826 310844 282364 28480 13035 57749 14113 4250 31111 120258 -91778 FORM 990, PART V, LINE 2A: GILDA'S CLUB MADISON WISCONSIN, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GILDA'S CLUB MADISON WISCONSIN, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND ALSO REVIEW ANY ACTUAL CONFLICTS. ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEW WAS CONDUCTED BY THE FULL BOARD OF DIRECTORS IN CLOSED SESSION AFTER A BOARD MEETING. COMPENSATION WAS DETERMINED BY DOING A SALARY SURVEY OF OTHER NONPROFITS AND PRESENTED TO THE FULL BOARD WITH A RECOMMENDATION. THE FULL BOARD APPROVED THE AMOUNT AFTER DISCUSSION FROM EVERYONE IN SUPPORT OF THE AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -1,106.