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MADISON HALL ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MADISON HALL ASSOCIATION INC (EIN 22-2906475)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202231319349204653
Schema version
2021v4.0
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)
Return2022-05-10T19:12:52-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-10SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$18,830GrossReceiptsAmt
Contributions Gifts Grants Etc$18,320ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$89InvestmentIncomeAmt
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$421FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$421SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$18,830TotalRevenueAmt
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$7,556FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,535OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$408PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$17,499TotalExpensesAmt
Excess Or Deficit For Year$1,331ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$223,379NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$224,710NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,379BOYAmt
EOY$69,710EOYAmt

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$223,379BOYAmt
EOY$224,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$223,379BOYAmt
EOY$224,710EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC BUILDINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. UTILITY BILLS, INSURANCE AND MAINTENACE ARE THE LARGEST PORTION OF OUR EXPENSES. SINCE BUILDING USE HAD BEEN DIMINISHED FOR OVER A YEAR THE FLOORS WERE NOT REFINISHED IN 2021.$0$9,535
DURING THE FIRST HALF OF 2021 DUE TO COVID-19 THE BUILDING SAW A GREAT REDUCTION IN USE AND THE NUMBER OF HOURS THAT WE USED CONTRACT CLEANERS WAS REDUCED. FEES STILL NEEDED TO BE PAID FOR VARIOUS SAFETY INSPECTIONS. AS WE REOPENED WE HIRED CONTRACTORS TO CLEAN THE WINDOWS, SHAMPOO THE RUGS, PAINT THE FRONT OUTSIDE WALL BEHIND THE PORCH AND HAD THE DOUBLE ENTRANCE DOOR TO THE BALLROOM STRIPPED AND PAINTED.$0$7,556
RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.$0$408
FieldValueIRS element (for citing)
Total Program Service Expenses$17,499TotalProgramServiceExpensesAmt

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 SUPERVISOR5$0$0$0
FENTON GROVES
DIRECTOR0.5$0$0$0
FRANK SZEWCZYK
DIRECTOR0.5$0$0$0
BRETT ROHER
CLEANER2$1,725$0$0
SARAH WEBSTER
SECRETARY1$0$0$0
STELLA KING
TREASURER5$0$0$0
MARY HELMER
DIRECTOR1$0$0$0
LINDA OWEN
CLEANER0.5$277$0$0
ANN BERLEW
DIRECTOR0.5$0$0$0
CRAIG WATERS
DIRECTOR0.5$0$0$0
JOHN HAYNES
DIRECTOR0.5$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$20,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,858CurrentTaxYearMinus1YearAmt
Current Tax Year$18,741CurrentTaxYearAmt
Total$83,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,858CurrentTaxYearMinus1YearAmt
Current Tax Year$18,741CurrentTaxYearAmt
Total$83,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,198PublicSupportTotal170Amt
Total Support$83,198TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700.99894PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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