MADISON4KIDS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MADISON4KIDS INC (EIN 46-2231263)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201703039349200810
- Schema version
- 2016v3.0
- 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 | 2017-10-30T13:55:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2501 PARMENTER ST STE 100B | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462231263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON4KIDS INC | 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 | 2501 PARMENTER ST STE 100B | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY MIYAGAWA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6088243002 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KOLLATH | PreparerPersonNm |
| PTIN | P00812085 | PTIN |
| Phone | 6088243002 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4069FC157CB9B80FE8968E93C3C6556E49D6D9C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MADISON4KIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,131 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,049 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,035 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,073 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,962 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $91,058 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,392 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,097 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $212 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,077 | OtherExpensesTotalAmt |
| Total Expenses | $48,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,280 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,552 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,272 | BOYAmt |
| EOY | $83,552 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,272 | BOYAmt |
| EOY | $83,552 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,272 | BOYAmt |
| EOY | $83,552 | 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. | $43,392 | $43,392 |
| GRANTS PROVIDED TO VARIOUS PEOPLE AND ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S GOALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 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 |
| SUSAN LIPP | ||
| DIRECTOR | 1.00 | $0 |
| DAN MALONE MD | ||
| SECRETARY | 1.00 | $0 |
| DEB USCHAN | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS USCHAN | ||
| DIRECTOR | 1.00 | $0 |
| MARK FUHRMAN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL KOLLATH | ||
| TREASURER | 2.00 | $0 |
| PATRICK DONOVAN | ||
| PRESIDENT | 1.00 | $0 |
| JUDY MIYAGAWA | ||
| EXECUTIVE DI | 20.00 | $0 |
| LISA SPADONI | ||
| DIRECTOR | 1.00 | $0 |
| BEN SHORTREED | ||
| DIRECTOR | 1.00 | $0 |
| JIM RUTLEDGE | ||
| DIRECTOR | 1.00 | $0 |
| LANCE MILLER | ||
| DIRECTOR | 000.00 | $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 |
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 | 2501 PARMENTER ST SUITE 100B | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | 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 Minus3 Years | $7,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,049 | CurrentTaxYearAmt |
| Total | $98,677 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,035 | CurrentTaxYearAmt |
| Total | $93,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,084 | CurrentTaxYearAmt |
| Total | $192,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $56 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $56 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,131 | CurrentTaxYearAmt |
| Total | $192,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS EVEN | Event1Nm |
| Gross Receipts Event1 | $29,974 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,974 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,470 | OtherDirectExpensesEvent1Amt |
| Event2 | PANCAKE BREAKFA | Event2Nm |
| Gross Receipts Event2 | $23,711 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,711 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,593 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,685 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,622 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | VARIOUS GRANTS 43,392 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 388 INSURANCE 2,371 BANK FEE 318 TOTAL 3,077 |
| 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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