2025-09-29T09:23:44-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 53562 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 6088288880 2025-09-24 1 0 JASON STEPHENS CPA P01263225 6082744020 2025-09-24 2024 2025-03-06 01:10:19Z LANNIA STENZ 7907 UW HEALTH CT MIDDLETON WI 53562 1539313 0 X GILDASCLUBMADISON.ORG X 2002 WI GILDA'S CLUB MADISON UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 11 11 0 865 0 0 1292845 993342 0 0 25889 51957 -21436 -8048 1297298 1037251 0 0 0 0 651585 756158 0 0 232296 375677 403575 1027262 1159733 270036 -122482 4318385 4196873 49423 43907 4268962 4152966 X GILDA'S CLUB MADISON UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 0 0 785833 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 THROUGH 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 39,000 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. 785833 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 X 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X X LANNIA STENZ 6088288880 7907 UW HEALTH CT MIDDLETON WI 53562 SUE LOKEN CHAIRPERSON 1.00 X X 0 0 0 NICOLE HESSELS VICE CHAIRPERSON/SECRETARY 1.00 X X 0 0 0 TERESA BROOKS TREASURER 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 JEFF PITCEL DIRECTOR 1.00 X 0 0 0 ANDREW WALLIN DIRECTOR (THRU MAY) 1.00 X 0 0 0 JON HEPNER DIRECTOR 1.00 X 0 0 0 AMY LAMERE-STOOPS DIRECTOR 1.00 X 0 0 0 ELIZABETH ANDERSON DIRECTOR 1.00 X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 DR DEBBIE JONES DIRECTOR 1.00 X 0 0 0 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 40.00 X 110092 0 4904 110092 0 4904 1 0 0 0 0 8759 237505 747078 108529 993342 40306 40306 431726 420075 11651 11651 11651 70394 237505 81987 -11593 -11593 3545 3545 3545 1037251 0 0 43909 114896 37916 39065 37915 539517 398089 33561 107867 6239 4157 692 1390 36230 24138 4021 8071 59276 39493 6578 13205 26973 26973 5096 5096 454 454 8791 3434 3708 1649 147141 103105 6341 37695 14698 9793 1631 3274 43396 39170 1405 2821 6756 4501 750 1505 4854 310 1443 3101 69754 64434 1769 3551 37394 31343 4324 1727 38268 25496 4247 8525 1159733 785833 141604 232296 293513 217345 1154828 746205 153182 103363 39468 43900 3658936 1397063 2240644 2261873 419929 447794 6693 376393 10128 0 4318385 4196873 39295 43907 10128 0 49423 43907 X 3769375 3682063 499587 470903 4268962 4152966 4318385 4196873 X -122482 18059 -11573 X 0 1 X 1 0 X 940091 761806 860147 1292845 993342 4848231 940091 761806 860147 1292845 993342 4848231 356811 4491420 9724 17816 13850 25889 40306 107585 4955816 215790 0.90630 0.91220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323322 24513 15775 2320 361290 323322 323322 0.00000 0.00000 1.00000 0 0 710000 710000 2695074 1243674 1451400 240456 139983 100473 13406 13406 0 2261873 CASH AND EQUIVALENTS 376393 F 376393 1255611 18059 170076 -5096 183039 1072572 -35321 -35321 1037251 1360034 170076 35321 205397 1154637 5096 5096 1159733 PART V, LINE 4: THE CLUB'S ENDOWMENT IS A DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT GENERAL OPERATIONS OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -5,096. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -35,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 35,321. BACKYARD BBQ 107861 90669 17192 585 8033 8837 800 3735 RED DOOR GOLF OUTING 102997 82575 20422 5102 12220 15852 2275 1 96690 64261 32429 7902 3201 420 750 12275 307548 237505 70043 13589 23454 25109 3825 16010 81987 -11944 X 23 11803 COST OF DONATED PROP X SUITE TICKETS 4 84077 COST OF DONATED PROP X SPECIAL PROGRAM EXPERIENCE DONATIONS 4 7020 COST OF DONATED PROP X BLINDS 1 4637 COST OF DONATED PROP X MICROSOFT SUBSCRIPTION 1 576 COST OF DONATED PROP X ROSES 1 216 COST OF DONATED PROP X GIFT CARDS 3 200 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART V, LINE 2A: GILDA'S CLUB MADISON WISCONSIN, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TANDEM PROF EMP SERVICES LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GILDA'S CLUB MADISON WISCONSIN, INC., HOWEVER, TANDEM PROF EMP SERVICES LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TANDEM PROF EMP SERVICES 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 -11,573.