2022-11-03T09:34:03-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 6088288880 2022-10-25 1 LANNIA SYREN STENZ 999009999 JASON STEPHENS CPA P01263225 6082744020 2022-10-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LANNIA SYREN STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 816863 0 X WWW.GILDASCLUBMADISON.ORG X 2002 WI GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. 16 16 0 161 0 0 940091 761806 0 0 5320 17816 -3522 -32952 941889 746670 0 0 0 0 0 0 0 0 195352 816333 760493 816333 760493 125556 -13823 4173320 4166724 32328 25129 4140992 4141595 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 480280 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 35,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTH AND WELLNESS CLASSES, INFORMATIVE LECTURES AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER AND ALL PROGRAMMING IS FREE OF CHARGE. 480280 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 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X BONNIE KRATTIGER 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 X HARVEY BRIGGS PRESIDENT 1.00 X X 0 0 0 PATTI RASHKE TREASURER 1.00 X X 0 0 0 SARAH CONDELLA SECRETARY 1.00 X X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 BILL THOUSAND DIRECTOR 1.00 X 0 0 0 MANKAH ZAMA DIRECTOR 1.00 X 0 0 0 STEVE LANDRY DIRECTOR 1.00 X 0 0 0 LEANNE PUGLIELLI DIRECTOR 1.00 X 0 0 0 MANJULA HETTIARACHCHI 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 ANDY WALLIN DIRECTOR 1.00 X 0 0 0 SUE LOKEN DIRECTOR 1.00 X 0 0 0 AMIT SANYAL DIRECTOR 1.00 X 0 0 0 NICOLE HESSELS DIRECTOR 1.00 X 0 0 0 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 MANAGEMENT SERVICES AND LEASED EMPLOYEES 532498 1 27054 230857 88276 415619 496 761806 17816 17816 37241 230857 70193 -32952 -32952 746670 0 0 -15136 532498 310851 50281 171366 18677 18677 2933 1773 1160 13812 12759 363 690 34294 20621 1736 11937 6046 5396 358 292 17118 15812 450 856 444 259 42 143 3006 2549 457 69609 64300 1829 3480 34417 26601 6376 1440 27639 19359 3132 5148 760493 480280 84861 195352 407265 750491 704363 456507 194246 89360 20166 9151 3552614 1191832 2430391 2360782 397985 448815 18904 690 0 50928 4173320 4166724 32328 25129 32328 25129 X 3976847 4035735 164145 105860 4140992 4141595 4173320 4166724 X -13823 19876 -5450 X 0 1 X 1 0 X 837038 867934 772218 940091 761806 4179087 837038 867934 772218 940091 761806 4179087 27340 4151747 9404 25458 23908 9724 17816 86310 110 110 4265507 486968 0.97330 0.98040 X PART II, SECTION B, LINE 10, COLUMN D $110 ON LINE 10 FOR 2018 IS MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 1048322 1646752 134134 133045 1089 13406 10465 2941 2360782 897803 19876 85946 105822 791981 -45311 -45311 746670 897200 85946 45311 131257 765943 -5450 -5450 760493 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -45,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45,311. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -5,450. RED DOOR GOLF OUTING 85763 54881 30882 3928 7043 GILDA'S RUN 84770 79194 5576 240 131 8738 2 97565 96782 783 8400 31025 346 1300 9042 268098 230857 37241 12568 31025 477 1300 24823 70193 -32952 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES EMPLOYEES FROM QTI HUMAN RESOURCES, INC. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF QTI HUMAN RESOURCES, INC. AND PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2021 THE EXECUTIVE DIRECTOR RECEIVED $94,579 OF REPORTABLE COMPENSATION AND $378 IN OTHER COMPENSATION FROM QTI HUMAN RESOURCES, INC. 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 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 -5,450.