Form 990-EZ for tax year 2025
Filed by MADISON COMMUNITY SERVICES INC.
Totals
- Total revenue
- $140,183
- Total expenses
- $165,230
- Contributions and grants received
- $102,740
- Grants paid
- not reported
- Program service revenue
- $13,200
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,606
- Gain or loss on sale of assets (line 5c)
- $5,811
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $14,826
- Total assets, end of year
- $255,667
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $255,667
- Program service expenses (Part III)
- $133,635
Program services were 80.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
CHERYL CAMPBELL
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
HELEN J TANCRETI
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
LISA DANIELE
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JOHN MATHIEU
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 25 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611179349201361
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