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Madison Hall Association Inc

  • Morrisville, NY
  • Tax-exempt since Oct. 1988
  • EIN: 22-2906475

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.4k (2023)

Expenses
$19.1k (2023)

Total Assets
$208k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,371
Expenses
$19,135
Net Income
-$5,764
Net Assets
$208,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,738
95.3%
Program Services $0
Investment Income $224
1.7%
Net Fundraising $409
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,489
Total Liabilities $0
Net Assets $208,489
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $2,038 $0
Debra Clark (Cleaner) $466 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
Mary Helmer (Director) $0 $0
Ann Berlew (Director) $0 $0
Douglas Wescott (Director) $0 $0
Stepren Dickerson (Director) $0 $0
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Document Links

990-EZ
Filed on May 10, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,900
Expenses
$27,357
Net Income
-$10,457
Net Assets
$214,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,062
95.0%
Program Services $0
Investment Income $465
2.8%
Net Fundraising $373
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,253
Total Liabilities $0
Net Assets $214,253
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $2,130 $0
Debra Clark (Cleaner) $220 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
Mary Helmer (Director) $0 $0
Ann Berlew (Director) $0 $0
Craig Waters (Director) $0 $0
John Haynes (Director) $0 $0
Rick Meyer (Director) $0 $0
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Document Links

990-EZ
Filed on April 29, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,830
Expenses
$17,499
Net Income
$1,331
Net Assets
$224,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,320
97.3%
Program Services $0
Investment Income $89
0.5%
Net Fundraising $421
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,710
Total Liabilities $0
Net Assets $224,710
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $1,725 $0
Linda Owen (Cleaner) $277 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
Mary Helmer (Director) $0 $0
Ann Berlew (Director) $0 $0
Craig Waters (Director) $0 $0
John Haynes (Director) $0 $0
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990-EZ
Filed on May 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,987
Expenses
$19,837
Net Income
-$9,850
Net Assets
$223,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,858
98.7%
Program Services $0
Investment Income $26
0.3%
Net Fundraising $103
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,379
Total Liabilities $0
Net Assets $223,379
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $765 $0
Linda Owen (Cleaner) $222 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
William Snyder (Director) $0 $0
Ann Berlew (Director) $0 $0
Craig Waters (Director) $0 $0
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Document Links

990-EZ
Filed on April 20, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,522
Expenses
$23,560
Net Income
-$6,038
Net Assets
$233,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,597
94.7%
Program Services $0
Investment Income $433
2.5%
Net Fundraising $492
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $233,229
Total Liabilities $0
Net Assets $233,229
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $2,040 $0
Linda Owen (Cleaner) $315 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
Jeff Cring (Director) $0 $0
David Yemma (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
William Snyder (Director) $0 $0
David Lee (Director) $0 $0
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Document Links

990-EZ
Filed on June 26, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,526
Expenses
$17,398
Net Income
$128
Net Assets
$239,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,046
97.3%
Program Services $0
Investment Income $61
0.3%
Net Fundraising $419
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,267
Total Liabilities $0
Net Assets $239,267
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $1,973 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
George Fearon (Director) $0 $0
Jeff Cring (Director) $0 $0
David Yemma (Director) $0 $0
Sarah Webster (Secretary) $0 $0
Stella King (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,452
Expenses
$38,986
Net Income
-$16,534
Net Assets
$239,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,537
91.5%
Program Services $0
Investment Income $65
0.3%
Net Fundraising $1,850
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,139
Total Liabilities $0
Net Assets $239,139
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $2,003 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
George Fearon (Director) $0 $0
Jeff Cring (Director) $0 $0
David Yemma (Director) $0 $0
Sarah Webster (Secretaary) $0 $0
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Document Links

990-EZ
Filed on May 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,233
Expenses
$54,448
Net Income
-$21,215
Net Assets
$255,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,582
92.0%
Program Services $0
Investment Income $101
0.3%
Net Fundraising $2,550
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $255,673
Total Liabilities $0
Net Assets $255,673
Compensation
Key Employees and Officers Compensation Other
Brett Roher (Cleaner) $1,657 $0
Marie Smith (President) $0 $0
Duane Button (Vice President; Maintenance Supervisor) $0 $0
Stella King (Treasurer; Events Co Ordinator) $0 $0
Sarah Webster (Secretary) $0 $0
Amy Will (Director; Race Co Ordinator) $0 $0
Fenton Groves (Director) $0 $0
Frank Szewczyk (Director) $0 $0
George Fearon (Director) $0 $0
Jeff Cring (Director) $0 $0
David Yemma (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,396
Expenses
$16,493
Net Income
$100,903
Net Assets
$277,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,379
100.0%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,950
Total Liabilities $0
Net Assets $277,950

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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