Form 990 for tax year 2023

Totals

Total revenue

$339,744

Total expenses

$641,806

Contributions and grants received

$328,376

Grants paid

$523,370

Program service revenue

$0

Investment income

$250

Other revenue

$11,118

Total assets, end of year

$287,562

Total liabilities, end of year

$1,988

Net assets or fund balances, end of year

$285,574

Program services expenses (Part IX)

$606,875

Management and general expenses

$33,798

Fundraising expenses

$1,133

Program service expenses (Part III)

$606,875

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• KIDS KINGDOM PARK RENOVATION - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY AND RENOVATE THE EXISTING PUBLIC PLAYGROUND THAT IS OVER 25 YEARS OLD, ADDING NEW EQUIPMENT TO MAKE IT UNIVERSALLY "INCLUSIVE" FOR CHILDREN OF ALL ABILITIES TO PLAY, LEARN, AND GROW TOGETHER. IN 2023, AFTER EXPENSES AND FEES, ALL REMAINING FUNDS WERE GRANTED TO THE CITY OF MADISON FOR THE REMAINING RENOVATIONS THAT THE CITY WOULD CONTRACT TO COMPLETE. AT THE END OF 2023, MVP DID NOT HAVE ANY REMAINING DONOR RESTRICTED FUNDS FOR THIS PROJECT.

  Expenses $565,256 · Grants $492,537

• HOME PLACE PARK RENOVATION - A PROJECT PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS TO COLLECT DONATIONS, RENOVATE THE EXISTING PUBLIC PARK, AND ADD A PERFORMANCE PAVILION AND AMPHITHEATER STYLE SEATING FOR COMMUNITY CONCERTS & PERFORMANCES. IN 2023, UPON PROJECT COMPLETION, AFTER PROJECT EXPENSES AND FEES, ALL REMAINING FUNDS WERE GRNATED TO THE CITY OF MADISON. AT THE END OF 2023, MVP DID NOT HAVE REMAINING DONOR RESTRICTED FUNDS FOR THIS PROJECT.

  Expenses $16,666 · Grants $15,833

• MADISON COMMUNITY CENTER CAMPAIGN - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND THE TRANSFORMATION OF THE BUILDING FORMERLY KNOWN AS THREE SPRINGS INTO THE MADISON COMMUNITY CENTER, A 34,000 SQUARE FOOT CENTER FOR INTERGENERATIONAL LEARNING THAT WILL ALSO FEATURE OUTDOOR RECREATIONAL SPACES.

  Expenses $448

• COMMUNITY GRANTS; MURAL TRAIL; SPLASH PAD; MIRACLE LEAGUE FIELD; ARTS ALLIANCE; SHOPPES

  Expenses $24,505 · Grants $15,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• CITY OF MADISON

  $508,370

  RENOVATIONS TO THE EXISTING PUBLIC PARKS KIDS KINDGOM PARK & HOMEPLACE PARK, ADDING NEW EQUIPMENT TO MAKE IT UNIVERSALLY INCLUSIVE FOR CHILDREN OF MADISON OF ALL ABILITIES TO PLAY, LEARN, AND GROW TOGETHER. ADDED A PERFORMANCE PAVILION AND AMPHITHEATER STYLE SEATING FOR THE CITIZENS OF MADISON TO HAVE COMMUNITY CONCERTS & PERFORMANCES.

• MADISON CITY SCHOOLS

  $2,500

  SNACK FUND - COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND A FOOD INITIATIVE FOR LOCAL MADISON CITY SCHOOL CHILDREN

• FANTASY PLAYHOUSE CHILDRENS THEATER

  $2,500

  FOR MADISON CITY SCHOOLS PUPPETRY WORKSHOP AT BOB JONES HIGH SCHOOL THEATRE, AFTER-SCHOOL THEATRE PROGRAMS, AND SUMMER CAMP AT BOB JONES HIGH SCHOOL.

• HUNTSVILLE HOSPITAL FOUNDATION

  $2,500

  FUND CAR SEAT SAFETY PROGRAM FOR MADISON HOSPITAL. FREE CAR SEAT STATIONS FOR COMMUNITY MEMBERS, WHICH INCLUDES CERTIFIED TECHNICIANS TO CHECK PROPER CARSEAT INSTALLATION AND PROVIDE EDUCATION IN PROPER CAR SEAT BELTING AND POSITIONING.

• HUNTSVILLE-MADISON COUNTY LIBRARY FOUNDATION

  $2,500

  TO PURCHASE AN INSTRUMENT FOR CHILDRENS MUSIC GARDEN. THE MUSIC GARDEN AT THE LIBRARY IS USED FOR STRUCTURED AND SPONTANEOUS MUSICAL EVENTS FOR THE CITIZENS OF MADISON INCLUDING STORY TIME, INSTRUCTIONAL CLASSES, PERFORMANCES AND RELAXATION.

• OPERA HUNTSVILLE

  $2,500

  TO FUND A SERIES OF PUBLIC OPERA PERFORMANCES THROUGHOUT THE CITY OF MADISON FREE TO THE PUBLIC FOR THE CULTURAL ENTERTAINMENT OF THE MADISON COMMUNITY. THE THEME FOR THE 2023 PERFORMANCES WAS MADISON MARVELS.

• EWE FOUNDATION

  $1,250

  THE ZEBRA PROJECT - A YOUTH MENTAL HEALTH FIRST AID TRAINING CLASS AT MADISON CITY SCHOOLS. THE YOUTH MENTAL HEALTH FIRST AID TRAINING IS FOR ADULTS WHO REGULARLY INTERACT WITH ADOLESCENTS.

• MADISON CITY COMMUNITY ORCHESTRA

  $750

  TO HELP FUND THE 2023 CONCERT SERIES TITLED "IN THE DEEP" TO INSPIRE AND UPLIFT THE COMMUNITY OF MADISON THROUGH LIVE, POWERFUL, AND INSPIRING MUSICAL PERFORMANCES.

• MADISON CITY SCHOOLS

  $500

  TO PURCHASE DOG FOOD AND SUPPLIES FOR THE MCS PAWS FOR A PURPOSE PROGRAM, A PROGRAM THAT HOSTS A SERVICE DOG IN A MADISON CITY SCHOOL TO PROVIDE COMFORT AND REDUCE MENTAL STRESS AND ANGUISH OF THE STUDENTS ON A DAILY BASIS.

Provenance

Return type

form_990

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202443169349302544

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