MADISON MAIN STREET FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MADISON MAIN STREET FOUNDATION (EIN 27-4986958)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201522999349200032
Schema version
2014v5.0
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)
Return2015-10-26T12:09:20-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$111,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$111,588ProgramServiceRevenueAmt
Investment Income$330InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,918TotalRevenueAmt
Grants And Similar Amounts Paid$3,496GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,416PrintingPublicationsPostageAmt
Other Expenses Total$96,921OtherExpensesTotalAmt
Total Expenses$101,833TotalExpensesAmt
Excess Or Deficit For Year$10,085ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,575NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,490BOYAmt
EOY$159,575EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,490BOYAmt
EOY$159,575EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,490BOYAmt
EOY$159,575EOYAmt
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$78,793GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,793TotalProgramServiceExpensesAmt

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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

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 Minus3 Years$151,323CurrentTaxYearMinus3YearsAmt
Total$151,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$96,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,914CurrentTaxYearMinus1YearAmt
Current Tax Year$111,588CurrentTaxYearAmt
Total$407,564TotalAmt

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 Minus3 Years$247,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,914CurrentTaxYearMinus1YearAmt
Current Tax Year$111,588CurrentTaxYearAmt
Total$558,887TotalAmt

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$558,887PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$1,144TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$1,144TotalAmt

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 Minus3 Years$247,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,208CurrentTaxYearMinus1YearAmt
Current Tax Year$111,918CurrentTaxYearAmt
Total$560,031TotalAmt
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.1002Office Expenses $449
Other Expenses.1007Conferences, Conventions, and Meetings $1200
Other Expenses.1CONSULTANT $22019
Other Expenses.2EQUIPMENT RENTAL $16802
Other Expenses.3SUPPLIES $12380
Other Expenses.4BASKETS $8321
Other Expenses.5TOUR COST $6411
Other Expenses.6BAGS $6017
Other Expenses.7music $4147
Other Expenses.8FOOD $4119
Other Expenses.9ADVERTISING $3964
Other Expenses.10T-SHIRT $3785
Other Expenses.11ACCOUNTING $2500
Other Expenses.12SIGNS $2077
Other Expenses.13VENUES $1235
Other Expenses.15LEGAL FEES $1000
Other Expenses.16UTILITIES $495

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