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MADISON HALL ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MADISON HALL ASSOCIATION INC (EIN 22-2906475)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202431319349202503
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-10T12:40:15-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222906475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON HALL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone3156847589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Po Box 115AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStella KingPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3156849635PhoneNum
Signature2024-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStellaPersonFirstNm
Person LastKingPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressmadisonhall.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,518GrossReceiptsAmt
Contributions Gifts Grants Etc$12,738ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$224InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$556FundraisingGrossIncomeAmt
Special Events Direct Expenses$147SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$409SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$13,371TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,449FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,034OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$652PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$19,135TotalExpensesAmt
Excess Or Deficit For Year-$5,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,253NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$208,489NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,253BOYAmt
EOY$53,489EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$155,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,253BOYAmt
EOY$208,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,253BOYAmt
EOY$208,489EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC BUILDING AND HAVE IT AVAILABLE FOR PUBLIC USEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OCCUPANCY AND MAINTENACE COSTS ARE THE LARGEST PORTION OF OUR EXPENDITURES. ALL UTILITIES INCREASED SIGNIFICANTLY, AS DID INSURANCE COSTS. WE HAD TO DO SOME REPAIRS ON THE ELEVATOR. THIS YEAR WE REFINISHED ALL THE HARDWOOD FLOORS. WE MAINTAIN THE BUILDING SO THAT IT IS SAFE AND ATTRACTIVE FOR PUBLIC USE.$0$15,034
THE ASSOCAITION IS RUN BY VOLUNTEERS. WE CONTRACT CLEANERS. THIS ALSO INCLUDES PROFEESIONAL FEES AND INSPECTIONS.$0$3,449
WE RAISE MONEY FOR OUR CONTINUED RESTORATION OF THE BUILDING THROUGH RENTALS, AN ANNUAL APPEAL LETTER AND FUNDRAISERS. THESE ARE OUR COSTS FOR ADVERTISING AND POSTAGE.$0$652
FieldValueIRS element (for citing)
Total Program Service Expenses$19,135TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIE SMITH
PRESIDENT5$0$0$0
DUANE BUTTON
VICE-PRESIDENT; MAINTENANCE SUPERVISOR2$0$0$0
FENTON GROVES
DIRECTOR0.5$0$0$0
FRANK SZEWCZYK
DIRECTOR0.5$0$0$0
BRETT ROHER
CLEANER2$2,038$0$0
SARAH WEBSTER
SECRETARY1$0$0$0
STELLA KING
TREASURER5$0$0$0
MARY HELMER
DIRECTOR0.5$0$0$0
ANN BERLEW
DIRECTOR0.5$0$0$0
DEBRA CLARK
CLEANER0.5$466$0$0
DOUGLAS WESCOTT
DIRECTOR0.5$0$0$0
STEPREN DICKERSON
DIRECTOR0.6$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTELLA KINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Po Box 115AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13408ZIPCd
FieldValueIRS element (for citing)
Phone3156847589PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,602CurrentTaxYearMinus1YearAmt
Current Tax Year$12,738CurrentTaxYearAmt
Total$74,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,602CurrentTaxYearMinus1YearAmt
Current Tax Year$12,738CurrentTaxYearAmt
Total$74,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,536PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Total$465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$433CurrentTaxYearMinus1YearAmt
Total$433TotalAmt
FieldValueIRS element (for citing)
Total Support$75,434TotalSupportAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.98880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationFUNDRAISINGExplanationTxt

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