2025-10-13T13:58:30-05:00 2025-05-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-06-01 391134828 MADISON COMMUNITY COOPERATIVE MADI 6082512667 1202 WILLIAMSON ST 106 MADISON WI 537034830 REID OSBORN FINANCE OFFICER 6082512667 2025-10-13 1 0 BRUCE MAYER CPA P00187180 6082744020 2025-10-07 2024 2025-03-06 01:10:19Z REID OSBORN 1202 WILLIAMSON ST 106 MADISON WI 537034830 1529994 0 X MADISONCOMMUNITY.COOP X 1968 WI PROVIDE LOW COST COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE IN MADISON, WI. 16 10 7 185 0 0 0 0 1453936 1513929 80 75 131200 15990 1585216 1529994 0 0 0 0 234244 235364 0 0 0 1305594 1228838 1539838 1464202 45378 65792 4416833 4399691 1355330 1272396 3061503 3127295 MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS. 0 0 1335696 0 1513929 MADISON COMMUNITY COOPERATIVE (MCC) PROVIDES LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND IS INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY. MCC PROVIDED COOPERATIVE HOUSING AND EDUCATION TO 185 MEMBERS AND PROVIDED SUPPORT AND CONTINUITY TO ELEVEN COOPERATIVE HOUSES. 1335696 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X KAITLIN JOESEL 6082512667 1202 WILLIAMSON ST STE 106 MADISON WI 537034830 JAMIE PARSONS PRESIDENT 5.00 X X 7176 0 0 KYLE WILLIAMS MAINTENANCE OFFICER 5.00 X X 3588 0 0 JEROME HOWARD PEOPLE OF COLOR CHAIR 5.00 X X 7176 0 0 RILEY SCHEER SECRETARY 5.00 X X 7176 0 0 AURORA SCHAAFSMA DIRECTOR 1.00 X 0 0 0 KAHLILA BARNES DIRECTOR 1.00 X 0 0 0 JOSHUA CIHLAR-KNOBLOCH DIRECTOR 1.00 X 0 0 0 EMILY SCHMIDT DIRECTOR 1.00 X 0 0 0 SHRUTI PANDEL DIRECTOR 1.00 X 0 0 0 KEELY DURHAM MEMBERSHIP OFFICER 5.00 X X 3588 0 0 REID OSBORN FINANCE OFFICER 5.00 X X 7176 0 0 DREW PIEHL DIRECTOR 1.00 X 0 0 0 SHELBY KAELYN DANIELS DIRECTOR 1.00 X 0 0 0 ALEX SHARP DIRECTOR 1.00 X 0 0 0 STEPHEN VIG DIRECTOR 1.00 X 0 0 0 ANNA TAN DIRECTOR 1.00 X 0 0 0 35880 0 0 0 0 0 0 0 RENTAL INCOME 531110 1513929 1513929 1513929 75 75 INSURANCE PROCEEDS 900099 5002 5002 10988 10988 15990 1529994 1513929 0 16065 40526 30395 10131 157971 105840 52131 8226 6992 1234 12501 10626 1875 16140 13719 2421 666 666 6100 6100 5027 5027 4064 2703 1361 255 255 309214 303230 5984 179817 179817 90207 60439 29768 HOUSE EXPENSES 602604 602604 EDUCATION 17000 17000 ORGANIZATIONAL DUES 10404 10404 3480 2331 1149 1464202 1335696 128506 0 303245 270276 135611 69381 87618 6780 5002 6522077 2630821 4027584 3891256 9843 9928 4416833 4399691 50231 15890 2653 2653 1216629 1171024 85817 82829 1355330 1272396 X 3061503 3127295 3061503 3127295 4416833 4399691 65792 0 X 1 X 0 0 0 X 29242 288000 14500 331742 1306144 1127908 1125300 1453936 1513929 6527217 1335386 1415908 1139800 1453936 1513929 6858959 0 0 0 6858959 978 466 752 80 75 2351 978 466 752 80 75 2351 8523 4623 23402 7268 10988 54804 60162 123932 5002 189096 1344887 1420997 1224116 1585216 1529994 7105210 0.96530 0.96650 0.00030 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 60,162. 2023 AMOUNT: $ 123,932. 2024 AMOUNT: $ 5,002. 371902 371902 5959097 2474240 3484857 191078 156581 34497 3891256 DEPOSITS PAYABLE 82829 82829 FORM 990, PART VI, SECTION A, LINE 6 ALL RESIDENTS OF THE ELEVEN COOPERATIVE HOUSES ARE MEMBERS OF MADISON COMMUNITY COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF MADISON COMMUNITY COOPERATIVE HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED ON AN ANNUAL BASIS AND AS VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF MADISON COMMUNITY COOPERATIVE HAVE THE RIGHT TO APPROVE THE ORGANIZATION'S ANNUAL BUDGET AND SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS THE PURCHASE AND SALE OF REAL ESTATE. THE BYLAWS SHALL BE AMENDED ONLY UPON A REFERENDUM OF THE MEMBERSHIP OR A VOTE AT A MEMBERSHIP MEETING UPON CONSENT OF A MAJORITY OF THOSE PRESENT AND VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.