Midvale Lincoln Parent Teacher Organization Inc
- Assets
- $174.9k
- Revenue
- $372.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 01/2010
- Data as of
- 08/2021
- EIN
- 26-4052664
Organization Overview
Midvale Lincoln Parent Teacher Organization Inc is located in Madison, WI. The organization was established in 2010. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midvale Lincoln Parent Teacher Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Midvale Lincoln Parent Teacher Organization Inc generated $372.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 68.4% each year . All expenses for the organization totaled $274.8k during the year ending 08/2021. While expenses have increased by 66.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A PARENT-TEACHER ORGANIZATION OUR GOAL IS TO MAKE MIDVALE AND LINCOLN ELEMENTARY SCHOOLS GREAT PLACES FOR CHILDREN TO LEARN AND GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FAMILIES IN OUR COMMUNITY AFFECTED BY FINANCIAL INSTABILITY AND THE COVID-19 PANDEMIC WE PROVIDED GRANTS FOR HOUSING UTILITIES AND OTHER EXPENSES ALLOWING STUDENTS TO HAVE ACCESS TO ONLINE EDUCATIONAL RESOURCES AND A STABLE ENVIRONMENT FOR LEARNING.
WE PROVIDED GRANTS AND FUNDING TO THE MIDVALE AND LINCOLN ELEMENTARY SCHOOLS TO IMPROVE THEIR OUTDOOR LEARNING SPACES. THIS INCLUDES FUNDING TO REPLACE THE DANGEROUS AND OUTDATED PLAYGROUND EQUIPMENT AT LINCOLN ELEMENTARY AND FUNDS TO UPDATE AND MAINTAIN THE GARDEN LEARNING SPACE AT MIDVALE ELEMENTARY.
WE PROVIDED GRANTS FOR EDUCATORS TO PAY FOR SUPPLIES AND EDUCATIONAL EXPERIENCES THAT ENHANCE AND ENRICH THEIR STUDENTS' LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Wickizer President | Officer | 3 | $0 |
Jennifer Losaw Treasurer | Officer | 3 | $0 |
Sara Jurgella Fundraising Chair | Officer | 1 | $0 |
Melissa Lindemann Communication Chair Volunteer Coordinator | Officer | 1 | $0 |
Gail Rogall Staff Appreciation Chair | Officer | 1 | $0 |
Susan Robinson Social Justice Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,518 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,741 |
| Noncash contributions included in lines 1a–1f | $32,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,259 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,550 |
| Grants and other assistance to domestic individuals. | $212,857 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $167 |
| Information technology | $348 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $180 |
| All other expenses | $46 |
| Total functional expenses | $274,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,864 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $174,864 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $174,864 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Midvale Lincoln Parent Teacher Organization Inc has recieved totaling $1,244.
| Awarding Organization | Amount |
|---|---|
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Chicago Community Partners Nfp Lake Bluff, IL | $1,892,693 | $3,543,621 |
Rockford Parent & Booster Organizations Rockford, MI | $837,266 | $1,592,369 |
Lanse Creuse High School Central Band Boosters Inc Harrison Township, MI | $182,658 | $1,371,265 |
Amaze Saint Paul, MN | $440,273 | $875,410 |
Fenwick Foundation Inc Oak Park, IL | $26,054,511 | $5,711,578 |
Hudsonville Parent & Booster Group Hudsonville, MI | $415,041 | $584,922 |
Waukee Parent-Teacher Organization Waukee, IA | $283,325 | $492,659 |
Grand Rapids University Preparatory Academy Association Grand Rapids, MI | $7,460,350 | $224,508 |
Tiger Fan Club Farmington, MN | $585,844 | $422,920 |
Rice Lake Celebrity Charity Classic Inc Rice Lake, WI | $18,015 | $254,581 |
Friends Of Burley Chicago, IL | $555,030 | $352,482 |
Edgewood Middle School Parentteacher Organization Highland Park, IL | $188,259 | $339,888 |