MADISON SMALL FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MADISON SMALL FOUNDATION (EIN 82-2475249)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-13
IRS object ID
202311649349200431
Schema version
2022v5.0
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)
Return2023-06-13T13:51:35-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S EAST ST STE 103AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217016175ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822475249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON SMALL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone7039329814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121320 CAMERON HUNT PLACEAddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY SMALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3019489825PhoneNum
Signature2023-05-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastSMALLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2023-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$167ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$55,961FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,812SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,149SpecialEventsNetIncomeLossAmt
Total Revenue$19,316TotalRevenueAmt
Grants And Similar Amounts Paid$9,523GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,675FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,275OtherExpensesTotalAmt
Total Expenses$14,473TotalExpensesAmt
Excess Or Deficit For Year$4,843ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,168NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,325BOYAmt
EOY$62,168EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,325BOYAmt
EOY$62,168EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,325BOYAmt
EOY$62,168EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES. DURING 2022, THE FOUNDATION PROVIDED 8 SCHOLARSHIPS TOTALLING 8,000 AND MSICALLANEOUS OTHER CHARITY DONATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,523GrantsAndAllocationsAmt
Program Service Expenses$9,523ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,523TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY SMALL
PRESIDENT5.00$0
RACHEL SMALL
TRUSTEE1.00$0
LISA COOK
TRUSTEE1.00$0
DANYELLE COOK
TRUSTEE1.00$0
TYLER SMALL
TRUSTEE1.00$0
JORDAN SMALL
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY SMALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121230 CAMERON HUNT PLACEAddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd
FieldValueIRS element (for citing)
Phone7039329814PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$10,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$22,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$22,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,494PublicSupportTotal170Amt
Total Support$22,494TotalSupportAmt
Gross Receipts Rltd Activities$195,163GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$55,961GrossReceiptsEvent1Amt
Gross Revenue Event1$55,961GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,068RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,744OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,961GrossReceiptsTotalAmt
Gross Revenue Total Events$55,961GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,068RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,744OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,812DirectExpenseSummaryEventsAmt
Net Income Summary$19,149NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 8,000
FORM 990-EZ, PART I, LINE 16EXPENSES SOFTBALL EXPENSE 297 MISCELLANEOUS 978 TOTAL 1,275
FORM 990-EZ, PART IIITHE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES.
FORM 990-EZ, PART III, LINE 28THE MADISON SMALL FOUNDATION WAS CREATED IN HONOR OF MADISON, PROCEEDS GO TO MENINGITIS RESEARCH, SCHOLARSHIPS FOR LOUDOUN COUNTY AND OTHER CAUSES. DURING 2022, THE FOUNDATION PROVIDED 8 SCHOLARSHIPS TOTALLING 8,000 AND MSICALLANEOUS OTHER CHARITY DONATIONS.

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