MADISON ARTISTS GUILD INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MADISON ARTISTS GUILD INC (EIN 58-1923088)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202631479349201008
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T13:24:07-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452083492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLY TAX & BUSINESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 EATONTON RD STE 102 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581923088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON ARTIST GUILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 7063429360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 West Jefferson Street | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KIRSCHNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7063429360 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Davis EA NTPI Fellow | PreparerPersonNm |
| PTIN | P00220282 | PTIN |
| Phone | 7067520829 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,280 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,874 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $907 | ProgramServiceRevenueAmt |
| Membership Dues | $6,754 | MembershipDuesAmt |
| Investment Income | $2,004 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $114,953 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $114,953 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,788 | OtherRevenueTotalAmt |
| Total Revenue | $185,280 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $5,375 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $892 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,524 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,988 | OtherExpensesTotalAmt |
| Total Expenses | $149,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,026 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $560 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,942 | BOYAmt |
| EOY | $148,937 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,026 | BOYAmt |
| EOY | $148,937 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,026 | BOYAmt |
| EOY | $148,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR ARTISTS AND ARTISTIC ENDEAVORS COMMUNITY OUTREACH AND CULTURAL ENRICHMENT EDUCATIONAL ADVANCEMENT FOR YOUTHS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Art for Life: The Artist Guild teachesthe community to paint. Students are from all age groups and all walks of life. | $32,729 | $19,629 |
| Support For Artists: The Guild provides a ProfessionalVenue for over 30 local artists to showcase their work. | $0 | $76,528 |
| Community OutreachKick Start progams and free workshops at Festivals | $400 | $3,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,951 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Karen Peters | ||||
| PRESIDENT | 11.00 | $0 | $0 | $0 |
| Laree Zant | ||||
| VP | 1.00 | $0 | $0 | $0 |
| CAROLINE ROLDER | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JOHN KIRSCHNER | ||||
| CFO | 10.00 | $0 | $0 | $0 |
| ELIZABETH MOORE | ||||
| CHAIR | 10.00 | $0 | $0 | $0 |
| JEAN NELSON | ||||
| CHAIR | 3.00 | $0 | $0 | $0 |
| MARIE SINE | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| SANDRA VALES | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| MITZI CARR | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KIRSCHNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST JEFFERSON | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042100790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $183,276 | CurrentTaxYearAmt |
| Total | $183,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $183,276 | CurrentTaxYearAmt |
| Total | $183,276 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $183,276 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $183,276 | CurrentTaxYearAmt |
| Total | $183,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTS 8067. |
| Form 990EZ, Part I, Line 8 | RENT HOLIDAY 455. |
| Form 990EZ, Part I, Line 8 | VENDOR COMP STATE 266. |
| Form 990EZ, Part I, Line 16 | ART FOR LIFE PROGRAM 19629. |
| Form 990EZ, Part I, Line 16 | SUPPORT FOR ARTISTS 1099 MISC 76528. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 3794. |
| Form 990EZ, Part I, Line 16 | WEBSITE ETC FOR FUNDRAISING 6037. |
| Form 990EZ, Part I, Line 20 | UNDEPOSITED FUNDS 560. |
| Form 990EZ, Part II, Line 24 | Accounts Receiveable 96. |
| Form 990EZ, Part II, Line 24 | Inventory assets 1988. |
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