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← MADISON WORKERS COOPERATIVE

Form 990-EZ for tax year 2023

Filed by MADISON WORKERS COOPERATIVE.

What the amendment changed

Compared with the return it replaced , filed 22 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program service expenses (Part III)
$74,280 changed to $93,965

Totals

Total revenue
$168,310
Total expenses
$115,887
Contributions and grants received
$135,775
Grants paid
not reported
Program service revenue
$27,477
Membership dues (line 3)
$5,028
Investment income (line 4)
$30
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$83,643
Total liabilities, end of year
$20,565
Net assets or fund balances, end of year
$63,078
Program service expenses (Part III)
$93,965

Program services were 81.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

See schedule O

  • Capacity support: contracting with other co-ops to meet their mission, serving as fiscal sponsors for cooperatives and solidarity economy projects operating cooperatively

    Expenses $67,082

  • Education & Training: educational programs and trainings, including semi-annual Regional Rendezvous conference, class for trade school students, and trainings for existing co-ops

    Expenses $16,595

  • Outreach: tabling at events, publishing a newsletter, education about and promotion of cooperatives to the general public, and attending/presenting at conferences & trainings

    Expenses $7,217

  • Other program services

    Expenses $3,071

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Adam Chern

    President

    Total calculated
    $0
    Hours/week
    0.5
  • George Rothdrake

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Rebecca Kemble

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Charity Schmidt

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ole Olson

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ross Tennet

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Gordon

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Herrick

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530229349200538

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