2024-09-23T12:12:46-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 53562 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 6088288880 2024-09-19 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-09-19 2023 2024-08-08 14:25:15Z LANNIA STENZ 7907 UW HEALTH CT MIDDLETON WI 53562 1376633 0 X WWW.GILDASCLUBMADISON.ORG X 2002 WI TO PROVIDE FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS LIVING WITH ANY KIND OF CANCER, AND THOSE WHO CARE FOR THEM. 15 15 0 332 0 0 860147 1292845 0 0 13850 25889 -91778 -21436 782219 1297298 0 0 0 0 609453 651585 0 0 233210 263624 375677 873077 1027262 -90858 270036 4001455 4318385 31904 49423 3969551 4268962 X GILDA'S CLUB MADISON UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 0 0 672754 0 0 GILDA'S CLUB MADISON PROVIDES FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS IMPACTED BY ANY KIND OF CANCER. AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES THROUGH THE CANCER SUPPORT COMMUNITY, GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER AND TO ENSURE THAT NO ONE FACES CANCER ALONE. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 39,000 PEOPLE IN WISCONSIN ARE EXPECTED TO BE DIAGNOSED WITH CANCER THIS YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTHY LIVING CLASSES, INFORMATIVE LECTURES, AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL ADULTS AND CHILDREN WHO ARE TOUCHED BY CANCER AND PROGRAMMING IS PROVIDED FREE OF CHARGE. 672754 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 X 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X X LANNIA STENZ 6088288880 7907 UW HEALTH CT MIDDLETON WI 53562 STEVE LANDRY CHAIRPERSON 1.00 X X 0 0 0 ANDREW WALLIN VICE CHAIRPERSON 1.00 X X 0 0 0 SUE LOKEN TREASURER 1.00 X X 0 0 0 NICOLE HESSELS SECRETARY 1.00 X X 0 0 0 BILL THOUSAND DIRECTOR 1.00 X 0 0 0 MANKAH ZAMA DIRECTOR 1.00 X 0 0 0 LEANNE PUGLIELLI DIRECTOR 1.00 X 0 0 0 JUNE BROWN DIRECTOR 1.00 X 0 0 0 JON HEPNER DIRECTOR 1.00 X 0 0 0 ANGIE RIEVES DIRECTOR 1.00 X 0 0 0 AMY LAMERE-STOOPS DIRECTOR 1.00 X 0 0 0 ELIZABETH ANDERSON DIRECTOR 1.00 X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 DR DEBBIE JONES DIRECTOR 1.00 X 0 0 0 MICHAEL PARTSCH DIRECTOR 1.00 X 0 0 0 LANNIA STENZ EXECUTIVE DIRECTOR/CEO 40.00 X 105943 0 4673 105943 0 4673 1 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 PROFESSIONAL EMPLOYER ORGANIZATION SERVI 651584 1 9493 247196 1036156 125605 1292845 25889 25889 50099 247196 79023 -28924 -28924 7800 312 7488 7488 1297298 0 0 4453 110616 36503 37610 36503 460924 326148 18577 116199 4792 3041 471 1280 24178 15341 2377 6460 51075 32408 5021 13646 24842 24842 1892 830 893 169 9817 5412 4106 299 148393 108760 1420 38213 14463 9177 1422 3864 28398 25551 766 2081 17212 884 15354 974 66663 61579 1368 3716 33578 27818 4081 1679 30419 19302 2990 8127 1027262 672754 121298 233210 230586 293513 883704 1154828 215553 153182 1137 39468 3567953 1327309 2291968 2240644 373901 419929 4606 6693 0 10128 4001455 4318385 31904 39295 0 10128 31904 49423 X 3847404 3769375 122147 499587 3969551 4268962 4001455 4318385 X 270036 36495 -7120 X 0 1 X 1 0 X 772218 940091 761806 860147 1292845 4627107 772218 940091 761806 860147 1292845 4627107 323112 4303995 23908 9724 17816 13850 25889 91187 4718294 310524 0.91220 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323322 323322 0.00000 0.00000 1.00000 0 0 710000 710000 2695074 1178556 1516518 149473 135347 14126 13406 13406 0 2240644 OPERATING LEASE LIABILITY 10128 10128 1538417 36495 173314 209809 1328608 -31310 -31310 1297298 1231886 173314 31310 204624 1027262 0 1027262 PART V, LINE 4: THE CLUB'S ENDOWMENT IS A DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT GENERAL OPERATIONS OF THE CLUB. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,998. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -312. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,998. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 312. RED DOOR GOLF OUTING 108175 79036 29139 650 14975 6826 6285 GILDA'S RUN 98504 89957 8547 6641 4610 767 750 11601 1 88907 78203 10704 4172 5638 11814 2375 1919 295586 247196 48390 11463 25223 19407 3125 19805 79023 -30633 X 1 15926 QUOTED MARKET PRICE X 15 9071 COST OF DONATED PROP X SUITE TICKETS 2 82130 COST OF DONATED PROP X RAFFLE ITEM 1 14500 COST OF DONATED PROP X BLINDS 1 3942 COST OF DONATED PROP X GIFT CARDS 4 36 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART V, LINE 2A: GILDA'S CLUB MADISON WISCONSIN, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GILDA'S CLUB MADISON WISCONSIN, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND ALSO REVIEW ANY ACTUAL CONFLICTS. ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEW WAS CONDUCTED BY THE FULL BOARD OF DIRECTORS IN CLOSED SESSION AFTER A BOARD MEETING. COMPENSATION WAS DETERMINED BY DOING A SALARY SURVEY OF OTHER NONPROFITS AND PRESENTED TO THE FULL BOARD WITH A RECOMMENDATION. THE FULL BOARD APPROVED THE AMOUNT AFTER DISCUSSION FROM EVERYONE IN SUPPORT OF THE AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -7,120.