Totals
- Total revenue
- $5,294,311
- Total expenses
- $6,685,919
- Contributions and grants received
- $5,040,708
- Grants paid
- $6,675,328
- Program service revenue
- $0
- Investment income
- $253,603
- Other revenue
- $0
- Total assets, end of year
- $2,721,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,721,226
- Program services expenses (Part IX)
- $6,675,328
- Management and general expenses
- $10,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,675,328
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$5,040,708
-
1g · Noncash contributions included above
$5,040,708
-
3 · Investment income
total $70,650 · excluded $70,650
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,176,473
-
7b · Less cost or other basis and sales expenses
securities $5,993,520
-
7c · Gain or loss
securities $182,953
-
7d · Net gain or loss
total $182,953 · excluded $182,953
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,675,328 · program services $6,675,328
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $180 · management and general $180
-
11c · Fees: accounting
total $2,950 · management and general $2,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,741 · management and general $3,741
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,695 · management and general $3,695
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Annual Corporation Fee
total $25 · management and general $25
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,240 · end of year $39,062
-
2 · Savings and temporary cash investments
beginning of year $2,906,206 · end of year $2,682,164
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $950,388 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,112,834 · end of year $2,721,226
Mission and programs · 2025
Mission
Support Madison Community Foundation, a Sec. 501(c)(3) organization.
-
Contribute to funding of Green County Family YMCA programs.
Expenses $4,000,000 · Grants $4,000,000
-
Contribution to support Monroe School District programs.
Expenses $1,016,215 · Grants $1,016,215
-
Contribution to support Green County Development Corporation programs.
Expenses $510,000 · Grants $510,000
-
Contribution to funding of UW-Madison Kohl Center expansion.
Expenses $300,000 · Grants $300,000
-
Contribution to support Main Street Monroe programs.
Expenses $289,500 · Grants $289,500
-
Contribution to support Family Promise programs.
Expenses $179,000 · Grants $179,000
-
Contribution to funding City of Monroe Parks & Rec pickleball court.
Expenses $100,000 · Grants $100,000
-
Associate Donation Program - The Foundation matches donations made by employees of Colony Brands and affiliated companies to encourage giving and involvement in local communities.
Expenses $66,269 · Grants $66,269
-
Contribution to funding of UW-Madison recruiting flights and general support.
Expenses $59,257 · Grants $59,257
-
Contribution to support Green County Cheese Days programs.
Expenses $35,000 · Grants $35,000
-
Contribute to funding of Monroe Arts Center programs.
Expenses $21,700 · Grants $21,700
-
Contribution to support the Charles E Kubly Foundation programs.
Expenses $20,000 · Grants $20,000
-
Donor fees to supported organization - Madison Community Foundation
Expenses $16,742 · Grants $16,742
-
Contribution to support Rubin for Kids programs.
Expenses $15,000 · Grants $15,000
-
Contribution to support The Dakota 201 PTO.
Expenses $5,000 · Grants $5,000
-
Contribution to support Big Brothers Big Sisters of Green County programs.
Expenses $5,000 · Grants $5,000
-
Contribution to support UW Extension Green County greener Monroe project.
Expenses $5,000 · Grants $5,000
-
Contribution to support Edgewood College programs.
Expenses $5,000 · Grants $5,000
-
Contribution to support Pablo Center programs.
Expenses $5,000 · Grants $5,000
-
Contribution to support Blackhawk School District programs.
Expenses $3,200 · Grants $3,200
-
Contribution to support Brodhead School District programs.
Expenses $3,200 · Grants $3,200
-
Contribution to support New Glarus School District programs.
Expenses $3,100 · Grants $3,100
-
Contribution to support Green County Humane Society programs.
Expenses $2,500 · Grants $2,500
-
Contribution to support Edgewood High School programs.
Expenses $2,000 · Grants $2,000
-
Contribution to support Monticello School District programs.
Expenses $2,000 · Grants $2,000
-
Contribution to support Juda School District programs.
Expenses $1,500 · Grants $1,500
-
Contribution to support Belleville School District programs.
Expenses $1,500 · Grants $1,500
-
Contribution to support Argyle School District programs.
Expenses $1,500 · Grants $1,500
-
Contribution to support Albany School District programs.
Expenses $1,500 · Grants $1,500
-
Contribute to support the Extended Hands Pantry.
Expenses $500 · Grants $500
-
Contribution to support New Glarus Caring for Kids programs.
Expenses $500 · Grants $500
-
Contribution to support International Federation of Red Cross & Red Crescent Societies programs.
Expenses -$1,355 · Grants -$1,355
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob Sorge
Director
- Total calculated
- $323,951
- From this org
- $0
- From related orgs
- $267,172
- Other
- $56,779
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $266,914 related
- Bonus
- not reported
- Other
- not reported + $258 related
- Deferred
- not reported + $52,591 related
- Nontaxable benefits
- not reported + $4,188 related
- Filer's total
- not reported + $323,951 related
-
R Ryan Kubly
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paula Ludwig
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David W Reinecke
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Meier
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Baumann
President
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$4,000,000
General Support
-
$1,000,000
Sponsorship/Naming Rights
-
$510,000
Housing Development Projects
-
$300,000
Kohl Center Expansion
-
$290,764
Underwriting & general support
-
$181,660
General Support
-
$100,000
Pickleball Court
-
$59,257
Recruiting flights & gen. support
-
$35,000
-
$22,522
Building funding & general support
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community Trust · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202602119349302000
The source document this was parsed from is served over the API, which is where bulk and document access live.