MADISON4KIDS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MADISON4KIDS INC (EIN 46-2231263)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-12
- IRS object ID
- 202531639349201208
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-12T14:07:55-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 372123844 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST STE 111 | AddressLine1Txt |
| City | PRAIRIE DU SAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462231263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON4KIDSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6088431403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 JOHN Q HAMMONS DR STE 302 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537171929 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DONOVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6088431043 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE MILLER | PreparerPersonNm |
| PTIN | P00388780 | PTIN |
| Phone | 6086440206 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MADISON4KIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,322 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,593 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,752 | InvestmentIncomeAmt |
| Fundraising Gross Income | $59,977 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,599 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,378 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,723 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,146 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $326 | OtherExpensesTotalAmt |
| Total Expenses | $33,472 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,251 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,396 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,145 | BOYAmt |
| EOY | $147,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,145 | BOYAmt |
| EOY | $147,396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,145 | BOYAmt |
| EOY | $147,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR LOCAL PROGRAMS AND OPPORTUNITIES THAT HELP TEENAGERS AND CHILDREN REALIZE THEIR POTENTIAL TO LIVE A BETTER QUALITY OF LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING SUPPORT FOR LOCAL PROGRAMS AND OPPORTUNITIES THAT HELP TEENAGERS AND CHILDREN REALIZE THEIR POTENTIAL TO LIVE A BETTER QUALITY OF LIFE. | $33,146 | $33,146 |
| GRANTS PROVIDED TO VARIOUS PEOPLE AND ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S GOALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,146 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK DONOVAN | ||
| PRESIDENT | 1.00 | $0 |
| DAN CONTI | ||
| VICE PRESIDE | 2.00 | $0 |
| ALLISON FELDBRUEGGE | ||
| TREASURER | 1.00 | $0 |
| DAN MALONE MD | ||
| SECRETARY | 1.00 | $0 |
| BRAD CRUMP | ||
| DIRECTOR | 1.00 | $0 |
| JON GOLDSTEIN | ||
| DIRECTOR | 2.00 | $0 |
| LANCE MILLER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON FELDBRUEGGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 OAK RIDGE TRAIL | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088431403 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,593 | CurrentTaxYearAmt |
| Total | $125,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,977 | CurrentTaxYearAmt |
| Total | $77,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,570 | CurrentTaxYearAmt |
| Total | $203,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,514 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752 | CurrentTaxYearAmt |
| Total | $4,846 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752 | CurrentTaxYearAmt |
| Total | $4,846 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,322 | CurrentTaxYearAmt |
| Total | $208,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $72,477 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,736 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,863 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,736 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,378 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS GRANTS CASH CONTRIBUTION: 15,146 NAME: MIRACLE LEAGUE OF DANE COUNTY ADDRESS: 4064 VILAS RD COTTAGE GROVE, WI 53527 CASH CONTRIBUTION: 18,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 12 BOARD MEMBER GIFTS 314 TOTAL 326 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT FOR LOCAL PROGRAMS AND OPPORTUNITIES THAT HELP TEENAGERS AND CHILDREN REALIZE THEIR POTENTIAL TO LIVE A BETTER QUALITY OF LIFE. |
| FORM 990-EZ, PART III, LINE 31 | GRANTS PROVIDED TO VARIOUS PEOPLE AND ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S GOALS. |
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