MADISON MAIN STREET FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MADISON MAIN STREET FOUNDATION (EIN 27-4986958)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-10-26
IRS object ID
201502999349200340
Schema version
2013v4.0
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)
Return2015-10-26T12:06:32-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rosenberg Rich Baker Berman & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Dunnell Road Suite 100AddressLine1
CityMaplewoodCity
StateNJState
ZIP Code07040ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274986958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON MAIN STREET FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone9736605396PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MAIN STAddressLine1
CityMADISONCity
StateNJState
ZIP Code07940ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD CRAMERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonia Simon CPAPreparerPersonNm
PTINP00175762PTIN
Phone9737636363PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$102,209GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$101,914ProgramServiceRevenueAmt
Investment Income$295InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$102,209TotalRevenueAmt
Grants And Similar Amounts Paid$1,230GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,042FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$311PrintingPublicationsPostageAmt
Other Expenses Total$82,372OtherExpensesTotalAmt
Total Expenses$90,955TotalExpensesAmt
Excess Or Deficit For Year$11,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,490NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,236BOYAmt
EOY$149,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,236BOYAmt
EOY$149,490EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,236BOYAmt
EOY$149,490EOYAmt
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$78,431GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,431TotalProgramServiceExpensesAmt

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 STAddressLine1
CityMADISONCity
StateNJState
ZIP Code07940ZIPCode
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 Minus2 Years$151,323CurrentTaxYearMinus2YearsAmt
Total$151,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,566CurrentTaxYearMinus1YearAmt
Current Tax Year$101,914CurrentTaxYearAmt
Total$295,976TotalAmt

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 Minus2 Years$247,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,566CurrentTaxYearMinus1YearAmt
Current Tax Year$101,914CurrentTaxYearAmt
Total$447,299TotalAmt

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$447,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$294CurrentTaxYearAmt
Total$814TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$294CurrentTaxYearAmt
Total$814TotalAmt

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 Minus2 Years$247,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,963CurrentTaxYearMinus1YearAmt
Current Tax Year$102,208CurrentTaxYearAmt
Total$448,113TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $15025
Other Expenses.1007Conferences, Conventions, and Meetings $2097
Other Expenses.1SUPPLIES $20734
Other Expenses.2EQUIPMENT RENTAL $13845
Other Expenses.3CONSULTANT $7183
Other Expenses.4music $4300
Other Expenses.5T-SHIRTS $4263
Other Expenses.6TOUR COST $4110
Other Expenses.7BAGS $3990
Other Expenses.8SIGNS $2021
Other Expenses.9VENUES $1651
Other Expenses.10OUTSIDE SERVICES $1255
Other Expenses.11LEGAL FEES $810
Other Expenses.12PARKING $450
Other Expenses.13GIFT $345
Other Expenses.15REGISTRATION $225
Other Expenses.16Repairs & Maintenance $68

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