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Return of Organization Exempt from Income Tax

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Return of Organization Exempt from Income Tax % OMB No 1545-0047 Form 990 Return of Organization Exempt From Income Tax 005 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) a _ • Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning , 2005, and ending 20 D Employer identification number B Check if applicable i ^t^r^rrr^lr^ter^^^^tir^iere^111i ^^rr^^^^ 1111.1 q + ^trr^i.1.1 396038248 Address change T - E Telephone number q Name change 29 I a 200512 03 15 3 000 0 MADISON COMMUNITY FOUNDATION R ( 608 ) 232-1763 q Initial return PO BOX 5010 F Accounting method: q Cash g] Accrual q Final return MADISON W I 53705 -0010 q Amended return - - - - S q Other (specify) ► d I are not applicable to section 527 organizations q Application pending • Section 501(c)(3) organizations and 4947 (a)(1) nonexempt chanta7 trusts must attach a completed Schedule A (Form 990 or 990 - EZ). H Is this a group return for affiliates? q Yes ® No If "Yes," enter number of affiliates ------ N/A..... G Website : ► www.madisoncommunitvfoundation . orq ► H(c) Are all affiliates included'? q Yes q No J Organization type (check only one) ► 6CJ 501(c) ( 3 ) -4 (insert no) Lj 4947(a)(1) or U 527 (If "No," attach a list See Instructions ) H(d) Is this a separate return filed an K Check here q if the organization's gross receipts are normally not more than $25,000 The by ► q Yes No organization need not file a return with the IRS, but if the organization chooses to file a return, be organization covered by a group ruling'? sure to file a complete return Some states require a complete return. I Group Exemption Number ► N/A q M Check ► if the organization is not required 51 564 171 L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch B (Form 990, 990-EZ, or 990-PF) I'11 Revenue . Exoenses. and Chanaes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received: $ 4` a Direct public support . la 24 702 253 w4%4$ b Indirect public support . 1b c Government contributions (grants) . 1c d Total (add lines 1 a through 1 c) (cash $ 7 152 638 noncash $ 17 549 615 1d 24 702 253 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 3 Membership dues and assessments . 3 4 Interest on savings and temporary cash investments . 4 378 678 5 Dividends and interest from securities . 5 2 313 580 6a Gross rents . 6a b Less: rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 7 Other investment income (describe ► 7 (A) Securities (B) Other 8a Gross amount from sales of assets other 24 150 899 8a d than inventory . a_ - b Less' cost or other basis and sales expenses. 22 263 827 8b c Gain or (loss) (attach schedule) 1 887072 8c rat d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 1 887 072 q 9 Special events and activities (attach schedule). If any amount is from gaming, check here ► R a Gross revenue (not including $ 26 925 of contributions reported on line 1a) . 9a 18 761 b Less- direct expenses other than fundraising expenses 9b 23 009 c Net income or (loss) from special events (subtract line 9b from line 9a) . , 9c (4248 ) 10a Gross sales of inventory, less returns and allowances 10a FT sb=.Y b Less' cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a). 10c 11 Other revenue (from Part VII, line 103) . 12 Total revenue (add lines 1 d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 1 29 277 335 awe 13 Program services (from line 44 , column (B)) 11 004 775 O y 14 Management and general (from line 44, column (C)) 490 752 cy") CL 15 Fundraising (from line 44, column (D)) . Q OCT ® 220 102 D-- w 16 Payments to affiliates (attach schedule) 17 Total expenses (add lines 16 and 44, column (A)) 17 11 715 629 Z' 18 Excess or (deficit) for the year (subtract line 17 from line 12) t 17 561 706 Q 19 Net assets or fund balances at beginning of year (from line 73 , umn (A)) 19 92 950 849 z ;, 20 Other changes in net assets or fund balances (attach explanation) . 20 4 350 158 z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 106162397 For Privacy Act and Paperwork Reduction Act Notice , see the sep rate instructions . Cat No 11282Y Form 990 (2005) ) q Form 990 (2005) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions) Do not include amounts reported on line (B) Program (C) Management (A) Total D) Fundraising 6b, 8b , 9b, 10b, or 16 of Part I services and general ( 22 Grants and allocations (attach schedule) (cash $ 10 580 160 noncash $ ) 22 . {,` _' t a If this amount includes foreign grants , check here No- El 0 580 160 0 580 160 23 Specific assistance to individuals (attach schedule) . 23 24 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers , directors , etc. 25 200 000 57 700 67 700 74 600 26 Other salaries and wages . 26 315 107 103 773 141 405 69 929 27 Pension plan contributions . 27 33 470 10 498 13 632 9 340 28 Other employee benefits . 28 51 004 15 025 19 403 16 576 29 Payroll taxes 29 35 763 11 214 14 560 9 989 30 Professional fundraising fees . • 30 31 Accounting fees . 31 16 255 16 255 32 Legal fees . 32 4 123 4 123 33 Supplies . 33 9 552 2 627 4 871 2 054 34 Telephone . 34 4 424 1 217 2 256 951 35 Postage and shipping . 35 7 830 2 153 3 993 1 684 36 Occupancy . 36 68 470 20 028 32 783 15 659 37 Equipment rental and maintenance . 37 3 427 942 1 748 737 38 Printing and publications . 38 67 780 67 780 39 Travel . 39 7 568 2 081 3 860 1 627 40 Conferences , conventions , and meetings . 40 34 188 15 669 13 094 5 425 41 Interest . 41 42 Depreciation , depletion , etc. (attach schedule) 42 10 074 2 770 5 138 2 166 43 Other expenses not covered above (itemize): a SCHEDULE ATTACHED 43a 266434 178918 78151 9365 b 43b C 43c 43d d .................................... .. .. .. ... e . 43e f 43f 9 43g 44 Total functional expenses. Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 1 715 629 1 004 775 90 752 20 102 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes ® No If "Yes," enter (i) the aggregate amount of these joint costs $ 0 ; (ii) the amount allocated to Program services $ 0 . (iii) the amount allocated to Management and general $ 0 ; and (iv) the amount allocated to Fundraising $ 0 Form 990 (2005) Form 990 (2005) Page 3 Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose9 .STATEMENT ATTACHED ------------------------------ Program Service ► Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number ( Required for 501(c)(3) and of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) orgs , and 4947(a1(t) trusts, but optional (or organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) others) a STATEMENT ATTACHED q (Grants and allocations $ 10 580 160 ) If this amount includes foreign grants, check here ► 11 004 775 b •--•----• .................................................................................................................. q (Grants and allocations $ ) If this amount includes foreign grants, check here ► C ........................................................................................................................... -------------------------------------------------------•------------------------------------------------------------------- (dra ------ ---- ------------------------------------ (Gra-nts----and allocations $ )---If -this-a'amount------- in--cl-u----des- f--or---eig-n--g-r----ants,,---check-----here------ q d •- -- • ---• ----------- •-•---•-•--•----------•--------•-- - (Grants and allocations- $ )- If -t-hi s- -----amount----includes-• foreign--•gr-ants ,---•check- q e Other program services (attach schedule) q (Grants and allocations $ ) If this amount includes foreign grants, check here ► Total of Program Service Expenses (should equal line 44, column (B), Program services). f . ► 11 004 775 Form 990 (2005) Form 990 (2005) Page 4 Balance Sheets (See the instructions.) ,'Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non - interest - bearing . 2 561 830 45 926 002 46 Savings and temporary cash investments .
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