2025-03-11T08:41:53-07:00 2024-12-31 821989754 NUMBERS 4 NONPROFITS 1273 Scenic Ridge Dr Verona WI 53593 990EZ 2024-01-01 815249157 Ed Nebbins Foundation Inc EDNE 6085750082 PO Box 930248 Verona WI 53593 JOHN WICKSTROM Treasurer 2025-03-11 true true Nicholas A Curran CPA P01217244 6088072321 2024 2025-03-06 01:10:19Z X X https://ednebbinsfoundation.org/ X X 41575 X 39870 475 0 1230 251 979 0 41324 89217 1000 27866 118083 -76759 183601 106842 X 146548 93662 37053 14297 183601 107959 1117 183601 106842 To provide support for programs that save lives by teaching children how to swim. The Ed Nebbins Foundation strengthens families and neighbors on Madison's southwest side and neighboring communities by supporting the life-saving benefits of swimming in partnership with Ridgewood Pool, a vital community asset. 89217 100583 100583 Rebecca Jordan Haushalter President 1.00 0 Tony Martinelli Vice President 1.00 0 Kathy Bissen Secretary 1.00 0 Nicholas Curran Treasurer 1.00 0 John Wickstrom Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false WI Nick Curran PO Box 930248 Verona WI 53593 6083471147 false false false false false false false false false false false NONE NONE true X 158361 323253 348247 273599 40849 1144309 0 0 0 0 158361 323253 348247 273599 40849 1144309 33455 33455 65000 170225 60283 46113 341621 65000 170225 93738 46113 375076 769233 2934 529 -4981 1294 475 251 0 2934 529 -4981 1294 475 251 0 0 161295 323782 343266 274893 41324 1144560 0.67210 0.70470 0.00020 0.00280 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: RIDGEWOOD POOL | Donee's Address: 5109 BARTON ROAD MADISON WI 53711 | Cash Amount Given: $89217 Other Expenses.1002 Office Expenses $10283 Other Expenses.1003 Information Technology $2167 Other Expenses.1012 Insurance $1000 Other Expenses.1 Donor Appreciation $11366 Other Expenses.2 Pledge Write-offs $3050 Other Assets.1006 Pledges and Grants Receivable - Beginning $35682 Pledges and Grants Receivable - Ending $12862 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1371 Prepaid Expenses and Deferred Charges - Ending $1435 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1117