2025-11-14T09:59:47-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 391941839 EAST MADISON COMMUNITY CENTER INC EAST 6082490861 8 STRAUBEL COURT MADISON WI 53704 NERI HARIED PRESIDENT 6082490861 2025-11-13 1 1 BRETT HOFMEISTER P01290591 6082742002 2024 2025-03-06 01:10:19Z NERI HARIED 8 STRAUBEL COURT MADISON WI 53704 881092 0 X WWW.EASTMADISONCC.ORG X 1969 WI PROVIDE ACTIVITY CENTER FOR COMMUNITY 15 15 18 300 0 0 663315 835813 54967 32091 4984 9347 2929 1359 726195 878610 0 0 0 0 580048 581888 0 0 14584 293686 391411 873734 973299 -147539 -94689 2342375 2249576 56310 51430 2286065 2198146 X THE EAST MADISON COMMUNITY CENTER HAS BEEN ESTABLISHED TO PROMOTE EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES FOR ALL CITIZENS OF ITS SERVICE AREA. EMCC STRIVES TO ENHANCE THE OPPORTUNITIES OF AS MANY INDIVIDUALS AND GROUPS AS POSSIBLE, WITH THE ASSISTANCE OF PUBLIC AND PRIVATE FUNDS, AND WITH THE SUPPORT OF PAID AND VOLUNTEER STAFF. 0 0 598595 CHILDREN AND YOUTH PROGRAMS PROVIDE OUT-OF-SCHOOL TIME YEAR-ROUND PROGRAMMING IN A SAFE, SUPERVISED AND STRUCTURED SETTING. CHILDREN AND YOUTH CAN GET HOMEWORK/EDUCATION SUPPORT IN LEARNING CENTER, ACCESS TO A TUTOR AND COMPUTER LAB, SOCIAL, EMOTIONAL AND WELLNESS PROGRAMS, FIELD TRIPS, FITNESS AND NUTRITION EDUCATION, SNACKS AND A DAILY MEAL, CULTURAL AND ART LEARNING EXPERIENCES, SPORTS ACTIVITIES, SEASONAL EVENTS. A FAMILY AND COMMUNITY ENGAGEMENT COMPONENT IS INCLUDED. VOLUNTEER OPPORTUNITIES FOR KIDS TO BECOME INVOLVED AND TO LEARN ABOUT A SENSE OF COMMUNITY AND A POSITIVE WORK ETHIC. 287007 32091 NEIGHBORHOOD RESOURCE CENTER OFFERS ADULTS RESOURCES AND REFERRALS FOR SOCIAL SERVICE PROGRAMS, SOCIAL ACTIVITIES, EDUCATIONAL OFFERINGS (INCLUDED BUT NOT LIMITED TO FINANCIAL LITERACY, BASIC EDUCATION, NUTRITION, COOKING, WELLNESS), HEALTH FAIRS, A FOOD PANTRY, COMPUTER LAB, RECREATIONAL AND COMMUNITY EVENTS AND OUTINGS, ONE-ON-ONE ASSISTANCE (IE. JOB APPLICATION, ONBOARDING, FAXING, ADVOCACY AND OTHER WALK-IN REQUESTS) 885602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X REGINA MCCONNELL 6082490861 8 STRAUBEL COURT MADISON WI 53704 NERI HARIED PRESIDENT 2.00 X X 0 0 0 TRACY LOMAX VICE PRESIDENT 2.00 X X 0 0 0 JE'DAURI ROBINSON SECRETARY 2.00 X X 0 0 0 ERICKA BROWN TREASURER 2.00 X X 0 0 0 LARRY HAMLIN MEMBER 1.00 X 0 0 0 ROSIE HASKINS MEMBER 1.00 X 0 0 0 CYNTHIA WALTON-JACKSON MEMBER 1.00 X 0 0 0 JAMAL PALMER MEMBER 1.00 X 0 0 0 TAURI ROBINSON MEMBER 1.00 X 0 0 0 MARIBELI BRUNO MEMBER 1.00 X 0 0 0 ALEX SHADE MEMBER 1.00 X 0 0 0 SHARON RICE MEMBER 1.00 X 0 0 0 J ALBERTO QUIROGA MEMBER 1.00 X 0 0 0 BJ UDCHITZ MEMBER 1.00 X 0 0 0 KEIA FREEMAN MEMBER 1.00 X 0 0 0 TOM MOEN FORMER EXECUTIVE DIRECTOR 40.00 X 74213 0 13177 REGINA MCCONNELL EXECUTIVE DIRECTOR 40.00 X 99678 0 6048 173891 0 19225 0 0 0 0 0 80587 48955 190121 516150 104313 835813 FACILITY USE 532000 32091 32091 32091 9347 9347 3841 48955 2482 1359 1359 878610 32091 0 10706 193116 169942 19312 3862 312683 274425 31268 6990 7731 6802 773 156 30592 26918 3059 615 37766 33216 3776 774 34428 20995 13433 28771 26031 1492 1248 29016 29016 7564 7564 87181 86242 939 13961 13961 PROGRAM SUPPLIES 190490 190490 973299 885602 73113 14584 502238 462402 226543 235583 56503 68941 22498 19812 171 0 2542 1451 2419501 1038697 1455238 1380804 0 76642 80583 2342375 2249576 53810 48930 2500 2500 56310 51430 X 2229562 2079534 56503 118612 2286065 2198146 2342375 2249576 -94689 6770 0 X 0 1 X 1 0 X 795862 725540 900826 663315 835813 3921356 60000 60000 60000 60000 60000 300000 855862 785540 960826 723315 895813 4221356 348427 3872929 10427 26252 33521 33030 45279 148509 4369865 61074 0.88630 0.88020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76642 7552 2829 782 80583 72737 7282 2643 734 76642 80054 2500 -6861 2219 737 72737 68955 500 13006 1673 734 80054 56967 9000 4826 1281 557 68955 1.00000 1 0 2345960 984043 1361917 73541 54654 18887 1380804 SECURITY DEPOSITS OWED 2500 2500 X 949737 6770 61875 2482 71127 878610 0 878610 1037656 61875 2482 64357 973299 0 973299 PART V, LINE 4: THE WOODY SCHOLARSHIP FUND IS INTENDED TO PROVIDE ANNUAL SCHOLARSHIPS. PART X, LINE 2: THE CENTER HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS 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 THE CENTER'S TAX EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'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, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,482. BOWLATHON 52796 48955 3841 2482 52796 48955 3841 2482 2482 1359 X 49793 104313 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT IS REVIEWED BY THE ED AND PRESIDENT. COPIES OF THE FILED 990 ARE THEN PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST