MADISON4KIDS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MADISON4KIDS INC (EIN 46-2231263)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-29
- IRS object ID
- 202142109349200419
- Schema version
- 2020v4.0
- 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 | 2021-07-29T11:51:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262064862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 MINERAL POINT RD STE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 6088243002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 MINERAL POINT RD STE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KOLLATH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6088243002 | PhoneNum |
| Signature | 2021-07-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | KOLLATH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KOLLATH | PreparerPersonNm |
| PTIN | P00812085 | PTIN |
| Phone | 6088243002 | PhoneNum |
| Preparation | 2021-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $23,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,813 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $270 | InvestmentIncomeAmt |
| Total Revenue | $23,083 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,135 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,128 | OtherExpensesTotalAmt |
| Total Expenses | $42,263 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $134,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,039 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,219 | BOYAmt |
| EOY | $115,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,219 | BOYAmt |
| EOY | $115,039 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,219 | BOYAmt |
| EOY | $115,039 | 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. | $39,135 | $39,135 |
| GRANTS PROVIDED TO VARIOUS PEOPLE AND ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S GOALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,135 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAZUKO FERGUSON | ||
| DIRECTOR | 1.00 | $0 |
| JON GOLDSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| KAYE LILLESAND | ||
| DIRECTOR | 1.00 | $0 |
| DAN MALONE MD | ||
| SECRETARY | 1.00 | $0 |
| DEB USCHAN | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS USCHAN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL KOLLATH | ||
| TREASURER | 1.00 | $0 |
| PATRICK DONOVAN | ||
| PRESIDENT | 1.00 | $0 |
| JUDY MIYAGAWA | ||
| EXECUTIVE DI | 20.00 | $0 |
| LISA SPADONI | ||
| DIRECTOR | 1.00 | $0 |
| JIM RUTLEDGE | ||
| DIRECTOR | 1.00 | $0 |
| LANCE MILLER | ||
| DIRECTOR | 1.00 | $0 |
| ALLISON FELDBRUEGGE | ||
| DIRECTOR | 1.00 | $0 |
| DAN CONTI | ||
| DIRECTOR | 1.00 | $0 |
| MIKE CERNIGLIA | ||
| DIRECTOR | 1.00 | $0 |
| CANDICE CRAVEN | ||
| 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 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 MINERAL POINT RD STE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088243002 | 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 | $52,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,813 | CurrentTaxYearAmt |
| Total | $209,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,247 | CurrentTaxYearMinus1YearAmt |
| Total | $168,753 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,813 | CurrentTaxYearAmt |
| Total | $378,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $378,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270 | CurrentTaxYearAmt |
| Total | $1,468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270 | CurrentTaxYearAmt |
| Total | $1,468 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,083 | CurrentTaxYearAmt |
| Total | $379,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 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: 39,135 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATIONS 619 CONFERENCES/MEETINGS 17 INSURANCE 2,489 BANK FEE 3 TOTAL 3,128 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (16 entries)
| TAZUKO FERGUSON |
| JON GOLDSTEIN |
| KAYE LILLESAND |
| DAN MALONE MD |
| DEB USCHAN |
| CHRIS USCHAN |
| MICHAEL KOLLATH |
| PATRICK DONOVAN |
| JUDY MIYAGAWA |
| LISA SPADONI |
| JIM RUTLEDGE |
| LANCE MILLER |
| ALLISON FELDBRUEGGE |
| DAN CONTI |
| MIKE CERNIGLIA |
| CANDICE CRAVEN |
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