2026-05-13T17:21:17-07:00 2025-12-31 990EZ 2025-01-01 222906475 MADISON HALL ASSOCIATION INC MADI 3156847589 Po Box 115 MORRISVILLE NY 13408 Stella King Treasurer 3156849635 2026-05-13 2025 2025-03-06 01:10:19Z X X madisonhall.org X X 21451 X 18704 0 0 955 0 0 0 0 399 726 -327 0 0 0 1393 20725 0 0 0 8953 10450 503 1751 21657 -932 208430 0 207498 53430 52498 155000 155000 0 0 208430 207498 0 0 208430 207498 PRESERVATION OF HISTORIC BUILDING AND HAVE IT AVAILABLE FOR PUBLIC USE OCCUPANCY AND MAINTENACE COSTS ARE THE LARGEST PORTION OF OUR EXPENDITURES. ALL UTILITIES INCREASED SIGNIFICANTLY, AS DID INSURANCE COSTS. WE INCREASED THE HOURLY RATE OUR CLEANERS ARE PAID. IT WAS A HARD WINTER AND WE HAD PLOWING COSTS. SUPPLY COSTS INCREASED. WE MAINTAIN THE BUILDING SO THAT IT IS SAFE AND ATTRACTIVE FOR PUBLIC USE. 0 10450 THE ASSOCAITION IS RUN BY VOLUNTEERS. WE CONTRACT CLEANERS. THIS YEAR WE HAD TWO MAJOR REPAIRS ON THE BUILDING THAT REQUIRED US TO HIRE CONTRACTORS. A PORTION OF THE FRONT FOYER FLOOR WAS DAMAGED AND NEEDED TO BE REPLACED. MASONARY WORK NEEDED TO BE DONE TO THE FRONT PORCH. THIS ALSO INCLUDES PROFEESIONAL FEES AND INSPECTIONS. 0 8953 WE RECEIVED A CNY ARTS GRANT. WE PRESENTED A FOUR PART SERIES CALLED "CONTRY CROSSROADS OF ARTISTIC TALENTS". WE USED $726 ADDITIONAL DOLLARS FOR SUPPLES, FOOD AND WATER OVER THE FOUR PROGRAMS. 901 1626 21029 MARY CLAIRE HELMER PRESIDENT 2 0 0 0 DUANE BUTTON VICE-PRESIDENT; MAINTENANCE SUPERVISOR 1 0 0 0 FENTON GROVES DIRECTOR 0.5 0 0 0 FRANK SZEWCZYK DIRECTOR 0.5 0 0 0 BRETT ROHER CLEANER 4 2516 0 0 STELLA KING TREASURER 3 0 0 0 JOHANNE PURPLE DIRECTOR 0.5 0 0 0 ANN BERLEW SECRETARY 0.5 0 0 0 DEBRA CLARK CLEANER 1 510 0 0 DOUGLAS WESCOTT DIRECTOR 0.5 0 0 0 WALTER REISIG DIRECTOR 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STELLA KING Po Box 115 MORRISVILLE NY 13408 3156847589 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18741 16602 12738 15541 17803 81425 18741 16602 12738 15541 17803 81425 81425 465 861 1326 0 0 433 377 810 83561 0.97444 0.97175 X Schedule A, Part II, Line 10 $901 A ONE TIME GRANT FROM CNY ARTS TO PUT ON A FOUR PART SERIES CALLED "COUNTRY CROSSROADS OF ARTISTIC TALENTS" Form 990-EZ, Part I, Line 8 Insurance reimbursement Form 990-EZ, Part I, Line 16 $904 Expenses used from grant in putting on the four part cultural series "Country Crossroads of Artistic Talents" Additional $772 for food & water at cultural events $75 Donations in memory of