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MADISON HALL ASSOCIATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MADISON HALL ASSOCIATION INC (EIN 22-2906475)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521359349203182
Schema version
2024v5.0
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)
Return2025-05-14T16:26:39-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$16,825GrossReceiptsAmt
Contributions Gifts Grants Etc$15,541ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$862InvestmentIncomeAmt
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$422FundraisingGrossIncomeAmt
Special Events Direct Expenses$45SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$377SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$16,780TotalRevenueAmt
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$3,115FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,245OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$479PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$16,839TotalExpensesAmt
Excess Or Deficit For Year-$59ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$208,489NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$208,430NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,489BOYAmt
EOY$53,430EOYAmt

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$208,489BOYAmt
EOY$208,430EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$208,489BOYAmt
EOY$208,430EOYAmt
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$13,245
THE ASSOCAITION IS RUN BY VOLUNTEERS. WE CONTRACT CLEANERS. THIS ALSO INCLUDES PROFEESIONAL FEES AND INSPECTIONS.$0$3,115
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$479
FieldValueIRS element (for citing)
Total Program Service Expenses$16,839TotalProgramServiceExpensesAmt

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$2,380$0$0
STELLA KING
TREASURER5.00$0$0$0
MARY HELMER
DIRECTOR0.5$0$0$0
ANN BERLEW
DIRECTOR0.5$0$0$0
DEBRA CLARK
CLEANER0.5$0$0$0
DOUGLAS WESCOTT
DIRECTOR0.5$0$0$0
STEPREN DICKERSON
DIRECTOR0.5$0$0$0
SARAH WEBSTER
SECRETARY1.0$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$9,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,738CurrentTaxYearMinus1YearAmt
Current Tax Year$15,541CurrentTaxYearAmt
Total$73,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,738CurrentTaxYearMinus1YearAmt
Current Tax Year$15,541CurrentTaxYearAmt
Total$73,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year$861CurrentTaxYearAmt
Total$1,326TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$433CurrentTaxYearMinus2YearsAmt
Current Tax Year$377CurrentTaxYearAmt
Total$810TotalAmt
FieldValueIRS element (for citing)
Total Support$75,616TotalSupportAmt
Public Support CY1700.97175PublicSupportCY170Pct
Public Support PY1700.98810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

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