BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC

Address
4200 COUNTY ROAD M
MIDDLETON, WI 535622317
Contact
Website: http://www.benedictinewomen.org
Phone: +1 (608) 831-9310
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 39-1830847

Mission

SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Osb, Joanne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOANNE KOLLASCH OSBJOANNE KOLLASCH OSBJOANNE KOLLASCH OSBJOANNE KOLLASCH OSB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Osb, Mary
TitleBOARD MEMBER,TREASURERBOARD MEMBER,TREASURERBOARD MEMBER,TREASURERBOARD MEMBER,TREASURER 
Name of key/compensated personMARY DAVID WALGENBACH OSBMARY DAVID WALGENBACH OSBMARY DAVID WALGENBACH OSBMARY DAVID WALGENBACH OSB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Smith, Lynne
TitleBOARD MEMBER, SECRETARYBOARD MEMBER, SECRETARYBOARD MEMBER, SECRETARYBOARD MEMBER, SECRETARY 
Name of key/compensated personLYNNE SMITHLYNNE SMITHLYNNE SMITHLYNNE SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC.SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC.SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC.SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC. 
Program service expenses, total$404,879.00$417,125.00$476,546.00$1,043,396.00 
Programs, including revenue & expenses
DISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC.
Program expenses$386,748.00$398,976.00$463,313.00$1,023,560.00 
Grants and allocations made$386,748.00$398,976.00$463,313.00$1,023,560.00 
Program descriptionDISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC.DISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC.DISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC.DISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC. 
OTHER GRANTS
Program expenses   $7,266.00 
Grants and allocations made   $7,266.00 
Program description   OTHER GRANTS 
OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR.
Program expenses$18,131.00$18,149.00$13,233.00$12,570.00 
Program descriptionOTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR.OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR.OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR.OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR. 
Financial data
Revenue
Total revenue$739,163.00$556,002.00$444,763.00$636,627.00 
Revenue from contributions (total)$707,114.00$533,111.00$366,482.00$614,028.00$676,350.00
Investment income, current yr$21,391.00$22,891.00$20,676.00$21,243.00 
Total revenue from grants, etc., current yr$707,114.00$533,111.00$366,482.00$614,028.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$10,658.00$0.00$57,605.00$1,356.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$753,195.00$567,254.00$481,260.00$691,833.00 
Sources of contributions
Revenue from all other contributions$707,114.00$533,111.00$366,482.00$614,028.00 
Other types of revenue
Income from dividends, interest, and similar investments$21,023.00$23,017.00$21,017.00$21,021.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$10,658.00 $57,605.00$1,356.00 
Expense categories (totals)
Total functional expenses: sum of all$616,689.00$620,942.00$609,111.00$1,185,677.00 
Total functional expenses: program service $404,879.00$417,125.00$476,546.00$1,043,396.00 
Total functional expenses: management and general$49,656.00$47,746.00$27,056.00$33,603.00 
Total functional expenses: fundraising$162,154.00$156,071.00$105,509.00$108,678.00 
Fees for services
Legal fees (total)   $5,414.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$896,269.00$763,125.00$800,135.00$996,007.00$1,058,157.00
Total assets, beginning of year$763,125.00$800,135.00$996,007.00$1,058,157.00 
Total liabilities$46,071.00$35,401.00$7,471.00$38,944.00$52,044.00
Total liabilities, beginning of year$35,401.00$7,471.00$38,944.00$52,044.00 
Pledges & accounts receivable, net$7,220.00$17,410.00$58,238.00$152,572.00 
Unrestricted net assets, end of yr-$73,955.00$0.00$10,895.00$50,726.00 
Temporarily restricted net assets$303,362.00$106,933.00$160,978.00$285,596.00 
Permanently restricted net assets, end of yr$620,791.00$620,791.00$620,791.00$620,741.00 
Net assets$850,198.00$727,724.00$792,664.00$957,063.00 
Net assets, beginning of year$727,724.00$792,664.00$957,063.00$1,006,113.00 
Other liabilities$42,273.00$33,582.00$3,105.00$38,720.00 
Investments: other securities$31,835.00$33,630.00$33,630.00$32,280.00 
Investments: publicly traded securities   $0.00 
Cash: non-interest bearing   $0.00 
Other financial variables
Revenue less expenses$122,474.00-$64,940.00-$164,348.00-$549,050.00 
Advertising (total)$702.00$1,181.00$75.00$75.00 
Savings & temp cash investment$257,214.00$112,085.00$108,267.00$211,155.00 
Accounts receivable, net   $0.00 
Accounts payable & accrued expenses$3,798.00$1,819.00$4,366.00$224.00 
Total net assets or fund balances$850,198.00$727,724.00$792,664.00$957,063.00 
Governance and accountability
Number of voting members3333 
Number of independent voting members3333 
Financial sheets audited  True  
Audited on both consolidated and separate basis  True  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-252017-11-072016-10-042015-09-23 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201811849349300831201722569349300447201611469349300306201542249349302909 
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