2021-07-23T15:19:36-05:00 2020-12-31 223271252 ROSENBERG RICH BAKER BERMAN & CO 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 088734120 990EZ 2020-01-01 274986958 MADISON MAIN STREET FOUNDATION INC MADI 9738220835 PO BOX 364 MADISON NJ 07940 THOMAS HONOHAN TREASURER 9738220835 2021-07-19 1 THOMAS HONOHAN 999009999 GARY SHERMAN CPA P00055309 9082311000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X https://madisonmainstreetf.wixsite.com/site X X 170845 X 3400 167148 297 170845 191488 1501 2750 646 21862 218247 -47402 203548 0 156146 X 206548 156146 206548 156146 3000 0 203548 156146 X TO FOSTER A SENSE OF COMMUNITY AND TO PROMOTE COMMUNICATION AND COOPERATION BETWEEN MEMBERS OF CORPORATION AND OTHER GROUPS.TO PROMOTE THE DEVELOPMENT OF MADISON, NJ'S COMMERCIAL DISTRICT, TO ACT AS A BUSINESS ADVOCATE FOR THE DISTRICT, AND TO PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS RELATING TO THE DISTRICT.TO ASSIST OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE CONDUCT OF SIMILAR ACTIVITIES.TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS DETERMINED BY THE BOARD OF TRUSTEES. TO FOSTER A SENSE OF COMMUNITY AND TO PROMOTE COMMUNICATION AND COOPERATION BETWEEN MEMBERS OF CORPORATION AND OTHER GROUPS. 191488 218179 none 0 0 218179 PAUL DALY TRUSTEE 0.00 0 0 0 BARRY KROLL TRUSTEE 0.00 0 0 0 RUSSELL STERN TRUSTEE 0.00 0 0 0 LAURA COLE CHAIRMAN 0.00 0 0 0 ERIC RANGE VICE CHAIR 0.00 0 0 0 STEVE TOMBALAKIAN SECRETARY 0.00 0 0 0 THOMAS HONOHAN TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THOMAS HONOHAN 11 GLENDALE ROAD MADISON NJ 07940 9738220835 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3400 3400 118305 126375 119693 129715 167148 661236 118305 126375 119693 129715 170548 664636 0 0 0 664636 385 337 331 347 297 1697 385 337 331 347 297 1697 118690 126712 120024 130062 170845 666333 0.99750 0.99710 0.00250 0.00290 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 297. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SMALL BUSINESS RECOVERY GRANT PROGRAM. Grantee Name: VARIOUS UNDER $5,000. Grantee Address: VARIOUS MADISON, NJ 07940. Grantee Relationship: LOCAL BUSINESSES. Date of Gift: 06/17/20. Amount Given: 191,488. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING AND PROMOTION. Amount: 5,270. Description: PROGRAM SUPPLIES. Amount: 1,471. Description: MUSIC AND PERFORMANCE. Amount: 750. Description: PARTNERED PROGRAMS. Amount: 242. Description: BANK FEES. Amount: 70. Description: HANGING BASKETS. Amount: 12,490. Description: PROJECT MATERIALS. Amount: 882. Description: COMMUNITY EVENTS. Amount: 424. Description: STATE TAX. Amount: 33. Description: MISCELLANEOUS. Amount: 230. Total to Form 990-EZ, line 16: 21,862. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,000. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.