2025-01-22T11:06:50-05:00 2023-12-31 Common Good Bookkeeping Cooperative 1202 Williamson St Suite 100 Madison WI 53703 990EZ 2023-01-01 461361962 Madison Workers Cooperative MADI 1202 Williamson St STE 100 Madison WI 53703 Adam Chern President 2025-01-22 false true Andrew Browne P03031253 5125650277 2025-01-22 2023 2024-10-15 13:58:12Z X X X X 168310 X 135775 27477 5028 30 168310 39355 61626 4960 476 9470 115887 52423 10655 63078 X 10505 83276 0 0 150 367 10655 83643 0 20565 10655 63078 X See schedule O Capacity support: contracting with other co-ops to meet their mission, serving as fiscal sponsors for cooperatives and solidarity economy projects operating cooperatively 67082 Education & Training: educational programs and trainings, including semi-annual Regional Rendezvous conference, class for trade school students, and trainings for existing co-ops 16595 Outreach: tabling at events, publishing a newsletter, education about and promotion of cooperatives to the general public, and attending/presenting at conferences & trainings 7217 Other program services 3071 93965 Adam Chern President 0.50 0 0 0 George Rothdrake Secretary 0.50 0 0 0 Rebecca Kemble Treasurer 0.50 0 0 0 Charity Schmidt Director 0.50 0 0 0 Ole Olson Director 0.50 0 0 0 Ross Tennet Director 0.50 0 0 0 Scott Gordon Director 0.50 0 0 0 Steve Herrick Director 0.50 0 0 0 X false true false false false false false false false Rek Kwawer 1202 Williamson St Madison WI 53703 6468724677 false false false false false false false false false false false NONE NONE true X 1924 32101 44377 8214 135775 222391 1924 32101 44377 8214 135775 222391 101705 120686 222391 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information Amending Form 990 EZ to better demonstrate program services and accomplishments Description of other expenses Part I line 16 Description AmountInsurance 284Transportation 558Program expenses 100Advertising 41Professional development 1,504Organizational fees and dues 227Bank fees 78Survey incentivesq 600Conference expenses 1,283Office expenses 4,795 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 0 39Investments in other co-ops 150 150Prepaid expenses 0 178 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 0 3,170Deferred revenue 0 12,395Repayment advance 0 5,000 Other program services Part III line 31 Technical assistance: peer networking, new cooperative development, and focused support for cooperatives Changes to governing documents Part V line 34 We amended our bylaws, including adding a membership category & related items around voting and electing the board along with other, minor amendments Part III response or note to any other line in Part III Organizational mission: To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective, and adequately resourced. A Wisconsin only version of the Democracy at Work Institute.Regional Rendezvous: educational conference focused on the midwest and building a network of support for worker-ownersTrade School Class: develop and teach a class class for trade school students about starting a worker cooperativeSolidarity Economy Principles Project: educational programs focused on liberation, for cooperatives and solidarity economy organizations