MADISON SMALL FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MADISON SMALL FOUNDATION (EIN 82-2475249)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349202726
Schema version
2024v5.2
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)
Return2025-11-17T09:54:07-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621813735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Atrium Way Suite 300AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822475249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Madison Small FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone7039329814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121320 Cameron Hunt PlaceAddressLine1Txt
CityAshburnCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTimothy SmallPersonNm
Person TitlePresidentPersonTitleTxt
Phone7039329814PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew D Payne EAPreparerPersonNm
PTINP02188892PTIN
Phone6153619445PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNone at this timeWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,499GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,120ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$41,379FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,848SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$10,469SpecialEventsNetIncomeLossAmt
Total Revenue$18,651TotalRevenueAmt
Grants And Similar Amounts Paid$17,280GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2PrintingPublicationsPostageAmt
Other Expenses Total$1,046OtherExpensesTotalAmt
Total Expenses$19,228TotalExpensesAmt
Excess Or Deficit For Year-$577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,606NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,183BOYAmt
EOY$65,606EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,183BOYAmt
EOY$65,606EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,183BOYAmt
EOY$65,606EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAdvancing health initiatives and meningitis educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo bring awareness to the community about meningitis. We offer scholarships to outstanding high school seniors, and we contribute to local community events such as breast cancer awareness and other non-profits.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,280GrantsAndAllocationsAmt
Program Service Expenses$18,330ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,330TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Timothy Small
President003.00$0
Rachel Small
Vice President / Secretary / Treasurer001.00$0
Jordan Mattusch
Director001.00$0
Tyler Small
Director001.00$0
Lisa Cook Lepisto
Director001.00$0
Lisa Danielle Cook
Director001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTimothy SmallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121320 Cameron Hunt PlaceAddressLine1Txt
CityAshburnCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd
FieldValueIRS element (for citing)
Phone7039329814PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,932CurrentTaxYearMinus1YearAmt
Current Tax Year$29,120CurrentTaxYearAmt
Total$54,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,932CurrentTaxYearMinus1YearAmt
Current Tax Year$29,120CurrentTaxYearAmt
Total$54,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,219PublicSupportTotal170Amt
Total Support$54,219TotalSupportAmt
Gross Receipts Rltd Activities$129,998GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$70,499GrossReceiptsEvent1Amt
Charitable Contri Event1$29,120CharitableContriEvent1Amt
Gross Revenue Event1$41,379GrossRevenueEvent1Amt
Food And Beverage Event1$851FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$50,997OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,499GrossReceiptsTotalAmt
Charitable Contributions Tot$29,120CharitableContributionsTotAmt
Gross Revenue Total Events$41,379GrossRevenueTotalEventsAmt
Food And Beverage Total Events$851FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$50,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,848DirectExpenseSummaryEventsAmt
Net Income Summary-$10,469NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 397
Form 990-EZ, Part I, Line 16, Other ExpensesBooks, Subscriptions, References 105
Form 990-EZ, Part I, Line 16, Other ExpensesCrown Trophy Engraving 99
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses, Fees, Dues 25
Form 990-EZ, Part I, Line 16, Other ExpensesSoftball Equipment 420

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