2022-05-10T19:12:52-07:00 2021-12-31 990EZ 2021-01-01 222906475 MADISON HALL ASSOCIATION INC MADI 3156847589 Po Box 115 MORRISVILLE NY 13408 Stella King Treasurer 3156849635 2022-05-10 1 11 1 AAL2 2021 2022-09-23 18:48:47Z X X madisonhall.org X X 18830 18320 0 0 89 0 0 0 0 421 0 421 0 0 0 0 18830 0 0 0 7556 9535 408 0 17499 1331 223379 0 224710 68379 69710 155000 155000 0 0 223379 224710 0 0 223379 224710 PRESERVATION OF HISTORIC BUILDING 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 9535 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 7556 RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING. 0 408 17499 MARIE SMITH PRESIDENT 5 0 0 0 DUANE BUTTON VICE-PRESIDENT; MAINTENANCE SUPERVISOR 5 0 0 0 FENTON GROVES DIRECTOR 0.5 0 0 0 FRANK SZEWCZYK DIRECTOR 0.5 0 0 0 BRETT ROHER CLEANER 2 1725 0 0 SARAH WEBSTER SECRETARY 1 0 0 0 STELLA KING TREASURER 5 0 0 0 MARY HELMER DIRECTOR 1 0 0 0 LINDA OWEN CLEANER 0.5 277 0 0 ANN BERLEW DIRECTOR 0.5 0 0 0 CRAIG WATERS DIRECTOR 0.5 0 0 0 JOHN HAYNES DIRECTOR 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STELLA KING Po Box 115 MORRISVILLE NY 13408 3156847589 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20537 17465 16597 9858 18741 83198 20537 17465 16597 9858 18741 83198 83198 83198 1 0.99894 X