Marquardt Village Inc
- Assets
- $27.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 39-1704732
Organization Overview
Marquardt Village Inc is located in Watertown, WI. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquardt Village 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 06/2022, Marquardt Village Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Fischer Board President | Trustee | 1 | $0 |
William Oswald Board Vice President | Trustee | 1 | $0 |
Robert Meidenbauer Board Secretary/treasurer | Trustee | 1 | $0 |
Scott Dettmann Baord Asst Secretary/treasu | Trustee | 1 | $0 |
Rev Bruce Nelson Board Member | Trustee | 1 | $0 |
Mike Wilkes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maas Bros Construction Co Inc Contracting & Construction | 6/29/22 | $812,220 |
Planet Propaganda Marketing Services | 6/29/22 | $193,385 |
Angell Marketing Llc Marketing Services | 6/29/22 | $186,889 |
Reinhart Boerner Van Deuren Sc Legal Services | 6/29/22 | $116,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,975,803 |
| Investment income | $119,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $978,252 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,073,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000,000 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,038,539 |
| Pension plan accruals and contributions | $17,753 |
| Other employee benefits | $145,586 |
| Payroll taxes | $87,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,353 |
| Fees for services: Accounting | $13,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,958 |
| Fees for services: Other | -$27,439 |
| Advertising and promotion | $386,879 |
| Office expenses | $33,506 |
| Information technology | $113,609 |
| Royalties | $0 |
| Occupancy | $13,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,356 |
| Insurance | $14,641 |
| All other expenses | $65,269 |
| Total functional expenses | $7,023,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $855,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,834 |
| 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 | $10,739 |
| Net Land, buildings, and equipment | $1,734,723 |
| Investments—publicly traded securities | $5,226,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,070,750 |
| Total assets | $27,907,146 |
| Accounts payable and accrued expenses | $305,883 |
| Grants payable | $0 |
| Deferred revenue | $806 |
| Tax-exempt bond liabilities | $29,783,950 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,090,639 |
| Net assets without donor restrictions | -$3,183,493 |
| 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 | $27,907,146 |
Grants Awarded
Over the last fiscal year, Marquardt Village Inc has awarded $31,259 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WATERTOWN AREA COMMUNITY FOUNDATION PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $10,000 |
WATERTOWN AREA COMMUNITY FOUNDATION PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $21,259 |