STRATEGY STUDIO / PUBLIC DATA EXPLORER

DESTINATION MADISON FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DESTINATION MADISON FOUNDATION INC (EIN 20-1127385)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201831319349201163
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-11T10:07:13-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390857178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & GESTELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201127385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT OF GREATER MADISON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone6082552537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 EAST MIFFLIN STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB ARCHERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6082552537PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL HACKBARTHPreparerPersonNm
PTINP00043652PTIN
Phone6088367500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,200ContributionsGiftsGrantsEtcAmt
Investment Income$239InvestmentIncomeAmt
Total Revenue$35,439TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,523FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,803OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,637OtherExpensesTotalAmt
Total Expenses$34,808TotalExpensesAmt
Excess Or Deficit For Year$631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,023NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$273,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,459BOYAmt
EOY$198,697EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,000BOYAmt
EOY$74,957EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,459BOYAmt
EOY$273,654EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,436BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,023BOYAmt
EOY$273,654EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFURTHER THE WELL-BEING OF GREATER MADISON CONVENTION & VISITORS BUREAU, INC., AND PROVIDE EDUCATIONAL OUTREACH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE AND ENCOURAGE ECONOMIC DEVELOPMENT AND WELL-BEING OF DIVERSE POPULATIONS WITHIN THE GREATER MADISON/DANE COUNTY AREADescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$15,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID SANKS
CHAIR0.00$0$0$0
JOEL WEITZ
VICE CHAIR0.00$0$0$0
NICK TOPITZES
SECRETARY0.00$0$0$0
ROB ZACHE
TREASURER0.00$0$0$0
BILL HAIGHT
TRUSTEE0.00$0$0$0
JONATHAN BOGATAY
TRUSTEE0.00$0$0$0
STEVE KRAUS
TRUSTEE0.00$0$0$0
DEB ARCHER
PRESIDENT/CEO0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB ARCHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 EAST MIFFLIN STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
Phone6082552537PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER MADISON CONVENTION & VISITORS BUREAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN391174876EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, #2THE ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
PART IV, SECTION A, #3BTHE ORGANIZATION ANNUALLY COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
PART IV, SECTION A, #3CALL REQUESTS FOR SUPPORT FROM THE SUPPORTED ORGANIZATION ARE REVIEWED BY THE SPIRIT OF GREATER MADISON, INC. BOARD OF DIRECTORS AND APPROVED IF THE PURPOSE OF THE SUPPORT MEETS ONE OF THE 170(C)(2)(B) PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION. MONITORING OF THE USE OF THE FUNDS AS APPROVED IS DONE THROUGH THE ACTIVITIES OF THE COMMON BOARD MEMBERS.
PART IV, SECTION A, #6CROSSFIT PAYMENT - $10,000 MULTI-YEAR GRANT TO AMATEUR SPORTING EVENT RIGHTS HOLDER (CROSSFIT) TO SPONSOR BRINGING A NEW SPORTING EVENT TO MADISON PROMOTING FITNESS AND AMATEUR SPORTS. ALLIANT ENERGY CENTER STUDY - $5,000 SPONSORSHIP OF DANE COUNTY STUDY OF ALLIANT ENERGY CENTER FACILITY EXPANSION AND BUSINESS DEVELOPMENT OF THE ALLIANT ENERGY CENTER CAMPUS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 239.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 563. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 74. DESCRIPTION: SPONSORSHIP. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 15,637.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 63,000. END OF YEAR AMOUNT: 74,000. DESCRIPTION: RELATED PARTY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 957.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 14,436. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc