GREATER MADISON CONSERVATION SOCIETY INC

EIN: 396077008 501(c)(3)

MADISON, WI

Total Revenue
$664
Total Expenses
$142,629
Total Assets
$188,645
Net Assets
$177,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WI
Principal Officer
AMY SUPPLE
Phone
6085752033
Tax Period
2020-01-01 to 2020-12-31

GREATER MADISON CONSERVATION SOCIETY INC, founded in 1964, is a micro nonprofit that reported $664 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 21380% operating deficit.

Mission

TO SUPPORT THE LONG-TERM PROTECTION AND BENEFIT OF PUBLIC OR CONSERVED LANDS AND WILDLIFE IN MADISON AND GREATER SOUTHCENTRAL WISCONSIN REGION THROUGH CONSERVATION, EDUCATION, AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $100,918 Revenue: $0

THE SOCIETY PROVIDED FUNDING TO THE MADISON COMMUNITY FOUNDATION FOR THE BENEFIT OF THE HENRY VILAS ZOO. PLEASE REFERENCE SCHEDULE N.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $500
Program Service Revenue $0
Investment Income $164
Other Revenue $0
TOTAL REVENUE $664

Expense Breakdown

Grants Paid $100,918
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $100,918
Other Expenses $41,711
TOTAL EXPENSES $142,629

Year-over-Year Comparison

2020 2019 Change
Revenue $664 $1,411,555 -1.0%
Expenses $142,629 $9,221,469 -1.0%
Net Income $-141,965 $-7,809,914 -1.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY SUPPLE PRESIDENT 0.50
Officer Director
$0 $0 $0
THOMAS HANSON VICE PRESIDENT AND SECRETARY 5.00
Officer Director
$0 $0 $0
JASON MAAS TREASURER 0.50
Officer Director
$0 $0 $0
LILLY BIKKERS DIRECTOR 0.50
Director
$0 $0 $0
COURTNEY COMER DIRECTOR 0.50
Director
$0 $0 $0
BRAD DUESLER DIRECTOR 0.50
Director
$0 $0 $0
LAURA GILLESPSIE DIRECTOR 0.50
Director
$0 $0 $0
MARK MARKEL DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE SENTY SECRETARY (THRU FEB 2020) 0.25
Officer Director
$0 $0 $0
CHRIS HENDERSON PAST PRESIDENT (THRU FEB 2020) 0.25
Officer Director
$0 $0 $0
NANCY ACKER-SKOLASKI DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
PAM WOODMAN DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
KYLE STACEY DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
RICH MODJESKI DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
DAVE MARTIN DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
CESAR FINZON DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
MARTA GILALAMAS DIRECTOR (THRU FEB 2020) 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $664 $142,629 $188,645 $-141,965
2018 $4,424,741 $2,795,509 $9,220,321 $1,629,232
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