MADISON COMMUNITY FOUNDATION INC

Address
820 N WASHINGTON
MADISON, SD 57042
Contact
Phone: +1 (605) 256-5157
Nonprofit
NTEE: T31 - Community Foundations
EIN: 46-0447957

Mission

SUPPORT COMMUNITY PROJECTS
 20162015201420132012
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Personnel
Borofsky, David
Title   DIRECTOR 
Name of key/compensated person   DR DAVID BOROFSKY 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fiegen, Ed
TitleVICE PRESIDEDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personED FIEGENED FIEGENED FIEGENED FIEGENED FIEGEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Griffiths, Jose-Marie
TitleDIRECTOR    
Name of key/compensated personDR JOSE-MARIE GRIFFITHS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hexom, Gene
Title    DIRECTOR
Name of key/compensated person    GENE HEXOM
Reportable compensation from org    $0.00
Johnson, Jerry
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJERRY JOHNSONJERRY JOHNSONJERRY JOHNSONJERRY JOHNSONJERRY JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Knowlton, Douglas
Title    DIRECTOR
Name of key/compensated person    DR DOUGLAS KNOWLTON
Reportable compensation from org    $0.00
Knuths, Jon
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJON KNUTHSJON KNUTHSJON KNUTHSJON KNUTHSJON KNUTHS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Larson, Kathy
Title  SEC/TREASURE  
Name of key/compensated person  KATHY LARSON  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lindsay, Roy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personROY LINDSAYROY LINDSAYROY LINDSAYROY LINDSAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Mork, Delon
TitlePRESIDENTVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personDELON MORKDELON MORKDELON MORKDELON MORKDELON MORK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Otterson, Bob
TitleSECRETARY/TR    
Name of key/compensated personBOB OTTERSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prostrollo, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT PROSTROLLOPAT PROSTROLLOPAT PROSTROLLOPAT PROSTROLLOPAT PROSTROLLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Rames, Marysz
Title DIRECTORDIRECTOR  
Name of key/compensated person DR MARYSZ RAMESDR MARYSZ RAMES  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sinclair, Clark
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCLARK SINCLAIRCLARK SINCLAIRCLARK SINCLAIRCLARK SINCLAIRCLARK SINCLAIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$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 
Tudor, Chris
Title    TREASURER
Name of key/compensated person    CHRIS TUDOR
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT COMMUNITY PROJECTSSUPPORT COMMUNITY PROJECTSSUPPORT COMMUNITY PROJECTSSUPPORT COMMUNITY PROJECTS 
Primary exempt purpose    SUPPORT COMMUNITY PROJECTS
Program service expenses, total$55,635.00$36,149.00$15,217.00$18,736.00$18,968.00
Programs, including revenue & expenses
SPONSOR 101 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA.
Program expenses$55,635.00$36,149.00$15,217.00$18,736.00 
Grants and allocations made$31,425.00$19,016.00$14,468.00$18,699.00 
Program descriptionSPONSOR 101 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA.SPONSOR 101 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA.SPONSOR 101 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA.SPONSOR 101 MEMBERSHIPS TO THE COMMUNITY CENTER IN MADISON S.D. FOR ECONOMICALLY DISADVANTAGED YOUTH, ADULTS AND FAMILIES IN THE SURROUNDING AREA. 
Financial data
Revenue
Total revenue$138,146.00$101,469.00$126,305.00$20,000.00$1,600.00
Revenue from contributions (total)$138,146.00$101,469.00$126,305.00$20,000.00$1,600.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$138,146.00$101,469.00$126,305.00$20,000.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$138,146.00$101,469.00$126,305.00$20,000.00 
Sources of contributions
Revenue from all other contributions$138,146.00$101,469.00$126,305.00$20,000.00 
Other types of revenue
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$80,295.00$63,340.00$22,475.00$22,532.00 
Total functional expenses: program service $55,635.00$36,149.00$15,217.00$18,736.00 
Total functional expenses: management and general$24,660.00$27,191.00$7,258.00$3,796.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,128,153.00$1,093,209.00$1,108,673.00$526,429.00$472,351.00
Total assets, beginning of year$1,093,209.00$1,108,673.00$526,429.00$472,351.00$455,331.00
Total liabilities$371,281.00$423,156.00$470,366.00$0.00$0.00
Total liabilities, beginning of year$423,156.00$470,366.00   
Unrestricted net assets, end of yr$46,735.00$71,620.00$85,092.00$95,956.00 
Permanently restricted net assets, end of yr$710,137.00$598,433.00$553,215.00$430,473.00 
Net assets$756,872.00$670,053.00$638,307.00$526,429.00$472,351.00
Net assets, beginning of year$670,053.00$638,307.00$526,429.00$472,351.00 
Intangible assets$5,921.00$7,278.00$7,278.00  
Investments: publicly traded securities$420,319.00$422,776.00$444,718.00$451,138.00 
Cash: non-interest bearing$109,980.00$52,283.00$25,507.00$25,498.00 
Cash: non-interest bearing, beginning of year$52,283.00$25,507.00$25,498.00$10,536.00 
Other financial variables
Revenue less expenses$57,851.00$38,129.00$103,830.00-$2,532.00 
Secured mortgages and notes payable$371,281.00$423,156.00$470,366.00  
Total net assets or fund balances$756,872.00$670,053.00$638,307.00$526,429.00 
Depreciation, depletion, amortization$20,296.00$20,298.00$4,545.00$3,796.00 
Governance and accountability
Number of voting members9898 
Number of independent voting members9898 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2017-10-042016-12-212015-07-072014-10-102013-08-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201741319349303519201602289349306075201541279349300814201421359349309132201321339349202087
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