2023-11-13T11:43:15-06:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 472077478 MADISON READING PROJECT INC MADI 6083477970 1337 GREENWAY CROSS 186 MADISON WI 53713 ROWAN CHILDS EXECUTIVE DIRECTOR 6083477970 2023-11-01 1 ROWAN CHILDS 999009999 1 TARA BAST CPA P01290347 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROWAN CHILDS 101 AGNES COURT MOUNT HOREB WI 53572 1408085 0 X MADISONREADINGPROJECT.COM X 2014 WI THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. 12 11 16 218 0 0 746199 1392232 800 6950 144 1598 0 -7925 747143 1392855 0 0 0 0 148606 304809 0 0 121477 253886 402127 402492 706936 344651 685919 653764 1493816 28737 182870 625027 1310946 THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. 0 0 376923 THE ORGANIZATION OFFERS BOOKS TO MANY CHILDREN THROUGH ITS PARTNERSHIPS WITH OTHER NONPROFITS, SOCIAL WORKERS, SCHOOLS, AND SHELTERS. 119524 THE ORGANIZATION OFFERS LITERACY PROGRAMMING WHICH CAN INCLUDE AUTHOR READINGS, STORY TIME WITH THE OUTREACH DIRECTOR, LITERACY CRAFTS AND THEMED EVENTS FOR GROUPS. 7396 7396 496447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WI X NICK CURRAN 6083471147 1273 SCENIC RIDGE DR VERONA WI 53593 SARAH BRENDEN BOARD PRESIDENT 1.00 X X 0 0 0 CORINDA RAINEY MOORE VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER GRAF BOARD SECRETARY 1.00 X X 0 0 0 CHRIS LAURENT TREASURER 1.00 X X 0 0 0 JENNIFER PETERS BOARD MEMBER 0.50 X 0 0 0 JACLYN VITELA JACQMIN BOARD MEMBER 0.50 X 0 0 0 JANNYCE RODRIGUES DUVERGE BOARD MEMBER 0.50 X 0 0 0 TAMMY ROZEK BOARD MEMBER 0.50 X 0 0 0 JENNIFER HATLEN BOARD MEMBER 0.50 X 0 0 0 DAVID O'CONNER BOARD MEMBER 0.50 X 0 0 0 ANDREW JOURDREY BOARD MEMBER 0.50 X 0 0 0 ROWAN CHILDS EXECUTIVE DIRECTOR 20.00 X 57467 0 333 57467 0 333 0 0 0 0 0 111401 1280831 75815 1392232 PROGRAM SERVICE FEES 900099 6950 6950 6950 1598 1598 6360 111401 14863 -8503 -8503 499 367 132 132 MISCELLANEOUS 900099 446 446 446 1392855 7396 0 -6773 57800 28900 28900 224997 162865 6532 55600 471 443 28 21541 12385 2696 6460 22900 22900 42714 17181 12945 12588 1921 466 199 1256 10515 3356 3464 3695 3529 1957 1084 488 24203 14173 5485 4545 1888 545 500 843 1079 706 145 228 7356 7216 140 3032 3032 BOOKS 256943 256943 PROGRAM EXPENSES 15752 9940 5812 VEHICLE COSTS 5149 5137 9 3 FOOD 3052 1947 759 346 2094 1187 194 713 706936 496447 89012 121477 14399 131164 566910 551165 45800 470000 191139 4387 5623 39927 26690 20592 13237 1676 131488 653764 1493816 26115 49638 2622 0 0 133232 28737 182870 X 487402 533521 137625 777425 625027 1310946 653764 1493816 685919 0 X 0 1 X 1 0 X 133222 212728 371064 746199 1392232 2855445 285 58 1030 13809 15182 133222 213013 371122 747229 1406041 2870627 129875 120000 417032 424300 1091207 0 129875 120000 417032 424300 1091207 1779420 19 251 331 144 1598 2343 19 251 331 144 1598 2343 446 446 133241 213264 371453 747373 1408085 2873416 0.61930 0.57680 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36077 3850 26690 13237 13237 SECURITY DEPOSIT 1676 RIGHT-OF-USE ASSET 129812 131488 OPERATING LEASE LIABILITY 133232 133232 X 1410598 2513 2513 1408085 -15230 -15230 1392855 724678 2513 15229 17742 706936 0 706936 PART X, LINE 2: MADISON READING PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MADISON READING PROJECT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. MADISON READING PROJECT HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. MADISON READING PROJECT FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO MADISON READING PROJECT'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. MADISON READING PROJECT'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, MADISON READING PROJECT IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE FUNDRAISING EVENT EXPENSE ROUNDING ADJUSTMENT SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B MERCHANDISE EXPENSE WAS INCLUDED ON THE REVENUE PAGE ON THE 990. SCHEDULE D, PAGE 4, PART XII, LINES 2D AND 4B MERCHANDISE EXPENSE WAS INCLUDED ON THE REVENUE PAGE OF THE 990. COMMUNITY BOOK DRIVE 82206 82206 11 5075 READY TO WEAR 22262 15902 6360 6000 51 3625 3 13293 13293 101 117761 111401 6360 6000 62 8801 14863 -8503 X 70452 23,484 BOOKS AT $3/BOOK X GIFT CERTIFICATES 0 5363 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS CREATED COMPENSATION PLAN FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST