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MADISON HALL ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MADISON HALL ASSOCIATION INC (EIN 22-2906475)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-04
IRS object ID
201841279349200974
Schema version
2017v2.0
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)
Return2018-05-04T19:48:12-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-04SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$22,452GrossReceiptsAmt
Contributions Gifts Grants Etc$20,537ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$65InvestmentIncomeAmt
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$1,850FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,850SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$22,452TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$2,003SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,479FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,685OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$819PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$38,986TotalExpensesAmt
Excess Or Deficit For Year-$16,534ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,673NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$239,139NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,673BOYAmt
EOY$84,139EOYAmt

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$255,673BOYAmt
EOY$239,139EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,673BOYAmt
EOY$239,139EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC BUILDINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONTINUED TO RENOVATE AND PRESERVE ROOM SPACE ON THE FIRST FLOOR OF MADISON HALL TO PROVIDE BETTER OFFICE, STORAGE, AND RENTER USE SPACE. REPAIRED AND PAINTED WALLS AND WINDOWS. UPDATED ELECTRIC OUTLETS. PUT UP NEW WINDOW TREATMENTS.$1,500$24,868
BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. SOME CONTRACTUAL CLEANING SERVICE USED. APPROXIMATELY 6,000 PEOPLE USED MADISON HALL DURING 2017.$0$11,538
RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.$0$819
FieldValueIRS element (for citing)
Total Program Service Expenses$37,225TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIE SMITH
PRESIDENT10$0$0$0
DUANE BUTTON
VICE-PRESIDENT; MAINTENANCE SUPERVISOR10$0$0$0
FENTON GROVES
DIRECTOR0.5$0$0$0
FRANK SZEWCZYK
DIRECTOR0.5$0$0$0
GEORGE FEARON
DIRECTOR0.5$0$0$0
JEFF CRING
DIRECTOR0.5$0$0$0
DAVID YEMMA
DIRECTOR0.5$0$0$0
BRETT ROHER
CLEANER2$2,003$0$0
SARAH WEBSTER
SECRETAARY1$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$30,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,582CurrentTaxYearMinus1YearAmt
Current Tax Year$20,537CurrentTaxYearAmt
Total$221,364TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,582CurrentTaxYearMinus1YearAmt
Current Tax Year$20,537CurrentTaxYearAmt
Total$221,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$221,364PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Total$159TotalAmt
FieldValueIRS element (for citing)
Total Support$221,523TotalSupportAmt
Public Support CY1700.99928PublicSupportCY170Pct
Public Support PY1700.99928PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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