Form 990 for tax year 2023
Filed by GREATER MADISON AREA SOCIETY OF HUMAN RESOURCES INC.
Totals
- Total revenue
- $200,193
- Total expenses
- $203,709
- Contributions and grants received
- $25,087
- Grants paid
- $1,500
- Program service revenue
- $134,536
- Investment income
- $4,679
- Other revenue
- $35,891
- Total assets, end of year
- $301,781
- Total liabilities, end of year
- $132,705
- Net assets or fund balances, end of year
- $169,076
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,087
-
2a · Program service revenue: MEETINGS AND CONFERENC
total $52,489 · related or exempt $52,489
-
2b · Program service revenue: MEMBERSHIP DUES
total $49,630 · related or exempt $49,630
-
2c · Program service revenue: PARTNERSHIP REVENUE
total $30,817 · related or exempt $30,817
-
2f · All other program service revenue
total $1,600 · related or exempt $1,600
-
3 · Investment income
total $2,944 · excluded $2,944
-
7a · Gross sales of assets other than inventory
securities $1,735
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,735
-
7d · Net gain or loss
total $1,735 · excluded $1,735
-
11a · Other revenue: LIST RENTAL
total $19,628 · unrelated business $19,628
-
11b · Other revenue: ADVERTISING
total $13,013 · unrelated business $13,013
-
11d · All other revenue
total $3,250 · excluded $3,250
-
11e · Other revenue, total
$35,891
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500
-
11c · Fees: accounting
total $2,085
-
11g · Fees: other
total $88,079
-
13 · Office expenses
total $14,740
-
14 · Information technology
total $9,207
-
19 · Conferences, conventions and meetings
total $83,670
-
23 · Insurance
total $1,744
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $120
-
24e · All other expenses
total $2,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,994 · end of year $50,466
-
2 · Savings and temporary cash investments
beginning of year $130,900 · end of year $119,175
-
9 · Prepaid expenses and deferred charges
beginning of year $650 · end of year $1,227
-
11 · Investments: publicly traded securities
beginning of year $117,244 · end of year $130,913
-
17 · Accounts payable and accrued expenses
beginning of year $28,287 · end of year $33,501
-
19 · Deferred revenue
beginning of year $97,372 · end of year $99,204
-
27 · Net assets without donor restrictions
beginning of year $163,129 · end of year $169,076
Mission and programs · 2023
Mission
TO OFFER MEMBERS A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND AN ENVIRONMENT IN WHICH TO SHARE IDEAS, EXPERIENCES, AND BUILD LASTING RELATIONSHIPS.
-
THE SOCIETY HOSTS FIVE MONTHLY PROGRAMS, THIRTY ROUNDTABLES, TEN NETWORKING OPPORTUNITIES AND ONE ANNUAL CONFERENCE THAT PROVIDE TRAINING AND PROFESSIONAL DEVELOPMENT FOR INDIVIDUALS IN THE HUMAN RESOURCES PROFESSION. TOPICS INCLUDE LEADERSHIP DEVELOPMENT, COMPENSATION, RECRUITMENT, TRENDS, AND LEGAL UPDATES.
-
THE SOCIETY'S TEAM OF VOLUNTEERS PUBLISHES A MONTHLY NEWSLETTER THAT SUPPORTS OUR MISSION TO MAKE OUR MEMBERS SUCCESSFUL BY BUILDING CONNECTIONS TO KNOWLEDGE, IDEAS, RELATIONSHIPS, AND MARKETPLACES. THE ELECTRONIC PUBLICATION IS SENT TO ALL OF THE SOCIETY MEMBERS, WHICH NUMBERS ABOUT 700.
-
THE SOCIETY PUBLISHES AN ANNUAL COMPENSATION SURVEY. THE COMPENSATION SURVEY COVERS OVER 200 BENCHMARK JOBS ACROSS MULTIPLE INDUSTRIES AND PROVIDES CRITICAL COMPENSATION DATA TO MEET THE NEEDS OF ALL TYPES OF ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
LAURA BERMUDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DANA DENNY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY KOWALCHUK
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE FALK
VP OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
WANDA MANNING
VP OF PROGRAMMING
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN GAFNER
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA VANDERPOEL
VP OF COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 2
-
KYLE VON RUDEN
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
AMBAR AGUIRRE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE BORGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BORKOVEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANITA HERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANEL KALISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAJ RAVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA RUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY VESELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA WYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAI XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELISE ZIELICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500249349301200
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