Monona Serenity Group Incorporated

Madison, WI
Tax-exempt since Jan. 1986
EIN: 39-1537157

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$74.8k (2023)

Expenses

$95.9k (2023)

Total Assets

$298k (2023)

Total Liabilities

$247k (2023)

Source: Form 990 tax filings from 2011 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 Aug.
2023

Revenue

$74,772

Expenses

$95,908

Net Income

-$21,136

Net Assets

$51,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,700	89.2%
Program Services	$0
Investment Income	$377	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$3,085
Other Revenue	$0

Assets/Debt
Total Assets	$298,301
Total Liabilities	$246,521
Net Assets	$51,780

Compensation

Key Employees and Officers	Compensation	Other
Jeff Johnson (Chairman)	$0	$0
Tim Stumpf (President)	$0	$0
Sam Schneider (Vice President)	$0	$0
Kathryn Norton (Treasurrer)	$0	$0
Keith Dickinson (Secretary)	$0	$0
Byron Durham (Membership Chair)	$0	$0
Laryssa Kreuhl (Director)	$0	$0
Cris Folk (Director)	$0	$0
Jamie Van Hoof (Director)	$0	$0
Garry Marsh (Pdgsc Chair)	$0	$0

+ View more people

990-EZ

Filed on Jan. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$83,992

Expenses

$77,355

Net Income

$6,637

Net Assets

$72,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,217	88.4%
Program Services	$0
Investment Income	$74	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$4,096
Other Revenue	$0

Assets/Debt
Total Assets	$330,945
Total Liabilities	$258,029
Net Assets	$72,916

Compensation

Key Employees and Officers	Compensation	Other
Robert Blint (Chairman)	$0	$0
Jeff Johnson (President)	$0	$0
Tim Stumpf (Vice President)	$0	$0
Kathryn Norton (Treasurrer)	$0	$0
Keith Dickinson (Secretary)	$0	$0
John Egan (Membership Chair)	$0	$0
Sam Schneider (Director)	$0	$0
Marilyn Buehner (Director)	$0	$0
Jamie Van Hoof (Director)	$0	$0
Garry Marsh (Pdgsc Chair)	$0	$0

+ View more people

990-EZ

Filed on Nov. 30, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2021

Revenue

$132,782

Expenses

$69,291

Net Income

$63,491

Net Assets

$65,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,170	81.5%
Program Services	$26,772	20.2%
Investment Income	$125	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$2,548
Other Revenue	$263	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$373,189
Total Liabilities	$307,745
Net Assets	$65,444

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Blint (Chairman)	$0	$0	$0
Jeff Johnson (President)	$0	$0	$0
Tim Stumpf (Vice President)	$0	$0	$0
Kathryn Norton (Treasurer)	$0	$0	$0
Phil Gantz (Secretary)	$0	$0	$0
John Egan (Membership Director)	$0	$0	$0
Carl Di Martino (Aa Representative)	$0	$0	$0
Sam Schneider (Aa Representative)	$0	$0	$0
Marilyn Buehner (Al Anon Representative)	$0	$0	$0
Jamie Van Hoof (Al Anon Representative)	$0	$0	$0
Nick H (Pdgsc Chair)	$0	$0	$0

+ View more people

990

Filed on Nov. 21, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$65,419

Expenses

$75,846

Net Income

-$10,427

Net Assets

$147,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,666	89.7%
Program Services	$0
Investment Income	$90	0.1%
Net Fundraising	$655	1.0%
Sales of Assets	$0
Net Inventory Sales	-$3,016
Other Revenue	$0

Assets/Debt
Total Assets	$468,914
Total Liabilities	$320,973
Net Assets	$147,941

990-EZ

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2019

Revenue

$95,245

Expenses

$80,954

Net Income

$14,291

Net Assets

$162,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,284	84.3%
Program Services	$0
Investment Income	$288	0.3%
Net Fundraising	$3,025	3.2%
Sales of Assets	$0
Net Inventory Sales	-$352
Other Revenue	$0

Assets/Debt
Total Assets	$488,577
Total Liabilities	$326,209
Net Assets	$162,368

Compensation

Key Employees and Officers	Compensation	Other
James Skelton (Secretary)	$0	$0
John Edwards (Membership)	$0	$0
Mark Hazelbaker (Chairman)	$0	$0
Kathy Norton (Treasurer)	$0	$0
Rob Kaiser (President)	$0	$0
John Smith (Vicen President)	$0	$0

+ View more people

990-EZ

Filed on Dec. 9, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$85,252

Expenses

$84,014

Net Income

$1,238

Net Assets

$148,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,385	82.6%
Program Services	$0
Investment Income	$172	0.2%
Net Fundraising	$3,318	3.9%
Sales of Assets	$0
Net Inventory Sales	-$438
Other Revenue	$0

Assets/Debt
Total Assets	$485,499
Total Liabilities	$337,422
Net Assets	$148,077

Compensation

Key Employees and Officers	Compensation	Other
James Skelton (Secretary)	$0	$0
John Edwards (Membership)	$0	$0
Mark Hazelbaker (President)	$0	$0
Kathy Norton (Treasurer)	$0	$0
Rob Kaiser (Vice President)	$0	$0
Henry Moore (Chairman)	$0	$0

+ View more people

990-EZ

Filed on Sept. 25, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2017

Revenue

$85,361

Expenses

$79,082

Net Income

$6,279

Net Assets

$146,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,168	85.7%
Program Services	$0
Investment Income	$104	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$253	0.3%
Other Revenue	$0

Assets/Debt
Total Assets	$494,709
Total Liabilities	$347,870
Net Assets	$146,839

Compensation

Key Employees and Officers	Compensation	Other
James Skelton (Secretary)	$0	$0
Bill Cordova (Membership)	$0	$0
Henry Moore (President)	$0	$0
Kathy Norton (Treasurer)	$0	$0
Rob Kaiser (Chairman)	$0	$0
Mark Hazelbaker (Vice President)	$0	$0

+ View more people

990-EZ

Filed on Jan. 10, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2016

Revenue

$77,413

Expenses

$74,643

Net Income

$2,770

Net Assets

$140,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,952	83.9%
Program Services	$0
Investment Income	$149	0.2%
Net Fundraising	$0
Sales of Assets	$1,008	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$497,045
Total Liabilities	$356,485
Net Assets	$140,560

Compensation

Key Employees and Officers	Compensation	Other
James Skelton (Secretary)	$0	$0
Bill Cordova (Membership)	$0	$0
Henry Moore (President)	$0	$0
Kathy Norton (Treasurer)	$0	$0
Rob Kaiser (Chairman)	$0	$0
Mark Hazelbaker (Vice President)	$0	$0

+ View more people

990-EZ

Filed on Oct. 21, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$78,060

Expenses

$72,942

Net Income

$5,118

Net Assets

$137,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,721	99.6%
Program Services	$0
Investment Income	$127	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$212	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$502,483
Total Liabilities	$364,693
Net Assets	$137,790

Compensation

Key Employees and Officers	Compensation	Related	Other
James Skelton (Secretary)	$0	$0	$0
Anne Dopp (Membership)	$0	$0	$0
Jerry Deschane (President)	$0	$0	$0
Kathy Norton (Treasurer)	$0	$0	$0
Mark O Connel (Chairman)	$0	$0	$0
Rob Kaiser (Vice President)	$0	$0	$0

+ View more people

990

Filed on Sept. 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2014

Revenue

$72,823

Expenses

$73,076

Net Income

-$253

Net Assets

$132,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,997	> 100%
Program Services	$0
Investment Income	$144	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$318
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$508,648
Total Liabilities	$375,976
Net Assets	$132,672

Compensation

Key Employees and Officers	Compensation	Related	Other
James Skelton (Chairman)	$0	$0	$0
Anne Dopp (Membership)	$0	$0	$0
Jerry Deschane (Vice President)	$0	$0	$0
Kathy Norton (Treasurer)	$0	$0	$0
Mark O Connel (President)	$0	$0	$0

+ View more people

990

Filed on Oct. 28, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$71,954

Expenses

$74,012

Net Income

-$2,058

Net Assets

$132,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,986	> 100%
Program Services	$0
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$58
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$517,863
Total Liabilities	$384,938
Net Assets	$132,925

990

Filed on Jan. 9, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$74,335

Expenses

$81,070

Net Income

-$6,735

Net Assets

$134,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,347	> 100%
Program Services	$0
Investment Income	$286	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,298
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$529,255
Total Liabilities	$394,272
Net Assets	$134,983

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$77,234

Expenses

$86,262

Net Income

-$9,028

Net Assets

$141,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,486	82.2%
Program Services	$0
Investment Income	$187	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$837	1.1%
Other Revenue	$0

Assets/Debt
Total Assets	$542,465
Total Liabilities	$400,747
Net Assets	$141,718

990-EZ

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2000

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated November 21, 2024

Monona Serenity Group Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $74.8k (2023)

Expenses $95.9k (2023)

Total Assets $298k (2023)

Total Liabilities $247k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$74.8k (2023)

Expenses

$95.9k (2023)

Total Assets

$298k (2023)

Total Liabilities

$247k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001

Fiscal Year Ending Aug.
2000