MADISON MAIN STREET FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MADISON MAIN STREET FOUNDATION (EIN 27-4986958)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-03
IRS object ID
201611249349200316
Schema version
2015v2.0
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)
Return2016-05-03T07:24:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rosenberg Rich Baker Berman & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Dunnell Road Suite 100AddressLine1Txt
CityMaplewoodCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274986958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON MAIN STREET FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone9736605396PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MAIN STAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD CRAMERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonia Simon CPAPreparerPersonNm
PTINP00175762PTIN
Phone9737636363PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.rosenet.org/nonprofits/madison-maiWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,361GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$111,987ProgramServiceRevenueAmt
Investment Income$374InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,361TotalRevenueAmt
Grants And Similar Amounts Paid$2,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,703FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$286PrintingPublicationsPostageAmt
Other Expenses Total$74,969OtherExpensesTotalAmt
Total Expenses$82,058TotalExpensesAmt
Excess Or Deficit For Year$30,303ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,575BOYAmt
EOY$191,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,575BOYAmt
EOY$191,878EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,575BOYAmt
EOY$189,878EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO 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 MATERIAL 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 TRUSTEE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FOSTER A SENSE OF COMMUNITY AND TO PROMOTE COMMUNICATION AND COOPERATION BETWEEN MEMBERS OF CORPORATION AND OTHER GROUPSDescriptionProgramSrvcAccomTxt
Grants And Allocations$75,114GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR WAYNE LAJEWSKI
Chairman0$0
CARLA BRADY
VICE CHAIRMAN0$0
BRAD CRAMER
Treasurer0$0
PAUL DALY
Trustee0$0
GARY FISCH
Trustee0$0
ERIC RANGE
Trustee0$0
STEVE TOMBALAKIAN
Trustee0$0
LISSA WELDON
Trustee0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD CRAMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MAIN STAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
Phone9736605396PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,323CurrentTaxYearMinus4YearsAmt
Total$151,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,588CurrentTaxYearMinus1YearAmt
Current Tax Year$111,987CurrentTaxYearAmt
Total$519,551TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,588CurrentTaxYearMinus1YearAmt
Current Tax Year$111,987CurrentTaxYearAmt
Total$670,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$670,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$1,518TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$1,518TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,918CurrentTaxYearMinus1YearAmt
Current Tax Year$112,361CurrentTaxYearAmt
Total$672,392TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $10150
Other Expenses.1002Office Expenses $805
Other Expenses.1012Insurance $1424
Other Expenses.1EQUIPMENT RENTAL $12669
Other Expenses.2BASKETS $8321
Other Expenses.3SUPPLIES $7680
Other Expenses.4music $7479
Other Expenses.5SIGNS $7289
Other Expenses.6T-SHIRT $4006
Other Expenses.7CONSULTANT $3719
Other Expenses.8BAGS $3638
Other Expenses.9VENUES $3348
Other Expenses.10TOUR COST $3291
Other Expenses.11REGISTRATION FEES $850
Other Expenses.12STATE TAXES $300
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $2000

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