2025-09-22T08:19:13-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 472077478 MADISON READING PROJECT INC MADI 6083477970 1337 GREENWAY CROSS 186 MADISON WI 53713 ROWAN CHILDS EXECUTIVE DIRECTOR 6083477970 2025-09-18 1 1 ELIZABETH COULSON P02271575 6082742002 2025-09-18 2024 2025-03-06 01:10:19Z ROWAN CHILDS 101 AGNES COURT MOUNT HOREB WI 53572 1022640 0 X MADISONREADINGPROJECT.COM X 2014 WI THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. 12 12 18 257 0 0 1007939 946887 7900 50313 8300 8602 -9033 -47886 1015106 957916 0 0 0 0 501951 608619 0 0 219263 555906 675419 1057857 1284038 -42751 -326122 1517262 1143460 249067 197575 1268195 945885 THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING. 0 0 415038 THE ORGANIZATION OFFERS BOOKS TO MANY CHILDREN THROUGH ITS PARTNERSHIPS WITH OTHER NONPROFITS, SOCIAL WORKERS, SCHOOLS, AND SHELTERS. 492798 50313 THE ORGANIZATION OFFERS LITERACY PROGRAMMING WHICH CAN INCLUDE AUTHOR READINGS, STORY TIME WITH THE OUTREACH DIRECTOR, LITERACY CRAFTS AND THEMED EVENTS FOR GROUPS. 907836 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 13 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WI X KATIE BOLEN-IRWIN 8102752628 1337 GREENWAY CROSS SUITE 186 MADISON WI 53713 CORINDA RAINEY MOORE BOARD PRESIDENT 1.00 X X 0 0 0 KENT LAWSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 SARAH BRENDEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 VICTORIA THAYER BOARD TREASURER 1.00 X X 0 0 0 CHRISTINA ALVAREZ BOARD SECRETARY 0.50 X 0 0 0 JACLYN VITELA JACQMIN BOARD MEMBER 0.50 X 0 0 0 RICK PETERSHACK 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'CONNOR BOARD MEMBER 0.50 X 0 0 0 LA TASHA FIELDS BOARD MEMBER 0.50 X 0 0 0 JENNI PETERS BOARD MEMBER 0.50 X 0 0 0 ROWAN CHILDS CO-EXECUTIVE DIRECTOR 40.00 X 100514 0 4440 DEIRDRE STEINMETZ CO-EXECUTIVE DIRECTOR 40.00 X 84400 0 4220 184914 0 8660 1 0 0 0 0 142795 804092 99833 946887 PROGRAM SERVICE FEES 900099 50313 50313 50313 8602 8602 11855 142795 64724 -52869 -52869 3188 0 3188 3188 MISCELLANEOUS 900099 1795 1795 1795 957916 50313 0 -39284 184914 86011 44426 54477 350537 214798 21137 114602 15727 8835 1926 4966 10200 5730 1249 3221 47241 26540 5784 14917 32800 32800 70053 33234 35281 1538 10997 4400 896 5701 27350 17424 5242 4684 1787 1005 219 563 40050 35933 1154 2963 6810 483 3383 2944 5890 5494 396 25792 25792 3070 1459 793 818 BOOKS 422538 415038 7500 VEHICLE COSTS 12159 11848 221 90 PROGRAM EXPENSES 10373 10373 FOOD 5750 3439 2032 279 1284038 907836 156939 219263 70054 37315 750766 280189 255000 245098 101099 126563 15378 21772 354908 60462 159938 294446 165027 138077 1517262 1143460 80437 54790 168630 142785 249067 197575 X 650540 588013 617655 357872 1268195 945885 1517262 1143460 -326122 3812 0 X 0 1 X 1 0 X 371064 746199 1392232 1007939 946887 4464321 58 1030 13809 13841 53501 82239 371122 747229 1406041 1021780 1000388 4546560 89000 362032 331800 389000 228075 1399907 0 89000 362032 331800 389000 228075 1399907 3146653 331 144 1598 8300 8602 18975 331 144 1598 8300 8602 18975 446 1795 2241 371453 747373 1408085 1030080 1010785 4567776 0.68890 0.61310 0.00420 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 446. 2024 AMOUNT: $ 1,795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13999 3012 10987 340909 57450 283459 294446 SECURITY DEPOSIT 1676 RIGHT OF USE ASSET 136401 138077 OPERATING LEASE LIABILITY 142785 142785 X 1052702 3812 26250 30062 1022640 -64724 -64724 957916 1375012 26250 64724 90974 1284038 0 1284038 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -64,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 64,724. COMMUNITY BOOK DRIVE 31000 31000 650 READY TO WEAR 123650 111795 11855 10624 53450 154650 142795 11855 10624 54100 64724 -52869 X 83199 27,733 BOOKS AT $3/BOOK X BUS AND WRAP 0 8134 MARKET VALUE X PRINTING 0 5000 MARKET VALUE X BRANDED MERCHANDISE 0 3500 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