Nonprofit · EIN 46-1361962
MADISON WORKERS COOPERATIVE
Also known as MADISON WORKER COOPERATIVES
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $172,228 | $155,341 | $16,887 | $88,490 | $8,525 | $79,965 |
| December 31, 2023 | 990-EZ (amended) | $168,310 | $115,887 | $52,423 | $83,643 | $20,565 | $63,078 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,252
- Membership dues
- $6,430
- Program service revenue
- $19,831
- Investment income
- $715
Expenses
- Grants and similar amounts paid
- $45,415
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,359
- Professional fees and payments to contractors
- $57,565
- Occupancy
- $5,748
- Printing, publications and postage
- $120
- Other expenses
- $8,134
- Program services (functional)
- $126,387
Balance sheet and other
- Total assets, start of year
- $83,643
- Total assets, end of year
- $88,490
- Total liabilities, end of year
- $8,525
- Net assets, end of year
- $79,965
- Cash, savings and investments
- $87,834
- Gross receipts
- $172,228
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Chern | President | 5 | $0 |
| Charity Schmidt | Director | 1 | $0 |
| George Rothdrake | Secretary | 1 | $0 |
| Ole Olson | Director | 1 | $0 |
| Rebecca Kemble | Treasurer | 1 | $0 |
| Susan Hessel | Director | 1 | $0 |
| Grant Phipps | Director | 1 | $0 |
| Steve Herrick | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Chern | President | 0.5 | $0 |
| George Rothdrake | Secretary | 0.5 | $0 |
| Rebecca Kemble | Treasurer | 0.5 | $0 |
| Charity Schmidt | Director | 0.5 | $0 |
| Ole Olson | Director | 0.5 | $0 |
| Ross Tennet | Director | 0.5 | $0 |
| Scott Gordon | Director | 0.5 | $0 |
| Steve Herrick | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 WILLIAMSON ST STE 100, MADISON, WI 53703-4806
- In care of
- % JOHN CONOWALL
- Mailing address (990-N for 2022)
- 1202 Williamson St Ste 100, Madison WI 53703
- Principal officer (990-N for 2022)
- Ole Olson, 1202 Williamson St Ste 100, Madison WI 53703
- Signed the 990-EZ
- Adam Chern, President
- Phone
- (646) 872-4677
- Website
- http://madworc.org
- Return prepared by
- COMMON GOOD BOOKKEEPING
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.
Program accomplishments
- Capacity support: contracting with other cooperative organizations to meet their mission, serving as a fiscal sponsors for cooperatives and solidarity economy projects operating cooperativelyExpenses $109,416 · grants $45,415
- Outreach including tabling at events, publishing a newsletter, education about and promotion of cooperatives to the general public, and attending/presenting at conferences and trainingsExpenses $9,051
- Educational training: educational programs and trainings, including semi-annual Regional Rendezvous conference, class for trade school students, and trainings for existing cooperativesExpenses $5,731
- Technical assistance: peer networking, new cooperative development, and focused support for cooperativesExpenses $2,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1361962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J01)
- Assets (IRS master file)
- $88,490
- Income (IRS master file)
- $172,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $172,228 | $155,341 | $88,490 | XML |
| 990-EZ | December 2023 | $168,310 | $115,887 | $83,643 | XML |
| 990-N for 2022 Officer: Ole Olson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kim Grveles | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1361962).
Questions about MADISON WORKERS COOPERATIVE
- What is the EIN of MADISON WORKERS COOPERATIVE?
- The employer identification number (EIN) of MADISON WORKERS COOPERATIVE is 46-1361962.
- Is MADISON WORKERS COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MADISON WORKERS COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON WORKERS COOPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON WORKERS COOPERATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON WORKERS COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MADISON WORKERS COOPERATIVE?
- The 990-N for 2022 names Ole Olson.
- Who are the officers and directors of MADISON WORKERS COOPERATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MADISON WORKERS COOPERATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $172,228, expenses of $155,341 and total assets of $88,490 at year end.
Other nonprofits in MADISON
- GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC EIN 39-1147571 · last filed 990 for 2024
- FORWARD SERVICE CORPORATION EIN 39-1342890 · last filed 990 for 2025
- OPERATION FRESH START INC EIN 23-7108090 · last filed 990 for 2025
- THRIVING WISCONSIN INC EIN 36-5263016 · last filed 990 for 2024
- ADVANCED EMPLOYMENT INC EIN 39-1729438 · last filed 990 for 2025
- WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN EIN 39-1472579 · last filed 990 for 2025
- ASSOCIATED BUILDERS & CONTRACTORS WISC INC APRNTCSHP & TRNG TR EIN 39-1633896 · last filed 990 for 2025
- HOUSING INITIATIVES INC EIN 39-1781842 · last filed 990 for 2024