Nonprofit · EIN 39-1537157
MONONA SERENITY GROUP INCORPORATED
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $96,648 | $84,408 | $12,240 | $289,459 | $223,946 | $65,513 |
| August 31, 2024 | 990-EZ | $89,296 | $87,803 | $1,493 | $288,749 | $235,476 | $53,273 |
| August 31, 2023 | 990-EZ | $74,772 | $95,908 | -$21,136 | $298,301 | $246,521 | $51,780 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $99,235
- Program service revenue
- $0
- Investment income
- $852
- Net income from sales of inventory
- -$3,439
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,881
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $15,940
- Occupancy
- $38,863
- Printing, publications and postage
- $1,057
- Other expenses
- $26,667
Balance sheet and other
- Total assets, start of year
- $288,749
- Total assets, end of year
- $289,459
- Total liabilities, end of year
- $223,946
- Net assets, end of year
- $65,513
- Cash, savings and investments
- $76,973
- Land and buildings
- $199,074
- Gross receipts
- $109,459
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sam S | Chairman | 10 | $0 |
| John B | President | 10 | $0 |
| Kathryn N | Treasurer | 10 | $0 |
| Keith D | Secretary | 5 | $0 |
990-EZ for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Stumpf | Chairman | 10 | $0 |
| Sam Schneider | President | 10 | $0 |
| Kathryn Norton | Treasurrer | 10 | $0 |
| Keith Dickinson | Secretary | 5 | $0 |
| Byron Durham | Membership Chair | 10 | $0 |
| Jamie Van Hoof | Director | 5 | $0 |
| Krysta Polansky | PDGSC Chair | 10 | $0 |
| Ed Reetz | Director | 5 | $0 |
| Steve Storkson | Director | 5 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Johnson | Chairman | 10 | $0 |
| Tim Stumpf | President | 10 | $0 |
| Sam Schneider | Vice-President | 10 | $0 |
| Kathryn Norton | Treasurrer | 10 | $0 |
| Keith Dickinson | Secretary | 5 | $0 |
| Byron Durham | Membership Chair | 10 | $0 |
| Laryssa Kreuhl | Director | 10 | $0 |
| Cris Folk | Director | 5 | $0 |
| Jamie Van Hoof | Director | 5 | $0 |
| Garry Marsh | PDGSC Chair | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4933 PRAIRIE DOCK DR, MADISON, WI 53718-3819
- In care of
- % KATHRYN L NORTON
- Signed the 990-EZ
- Kathryn L Norton, Treasurer
- Phone
- (000) 000-0000
- Website
- www.mononaserenitygroup.org
Mission
Provide meeting space for Alcoholics Anonymous and other 12-step recovery groups
Program accomplishments
- Provided meeting space for over 1400 meetings of various 12-step addiction recovery groups including Alcoholics Anonymous Al-Anon Codependents Anonymous Overeaters Anonymous and Narcotics Anonymous
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-1537157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $289,459
- Income (IRS master file)
- $109,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $96,648 | $84,408 | $289,459 | XML |
| 990-EZ | August 2024 | $89,296 | $87,803 | $288,749 | XML |
| 990-EZ | August 2023 | $74,772 | $95,908 | $298,301 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1537157).
Questions about MONONA SERENITY GROUP INCORPORATED
- What is the EIN of MONONA SERENITY GROUP INCORPORATED?
- The employer identification number (EIN) of MONONA SERENITY GROUP INCORPORATED is 39-1537157.
- Is MONONA SERENITY GROUP INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MONONA SERENITY GROUP INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONONA SERENITY GROUP INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONONA SERENITY GROUP INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONONA SERENITY GROUP INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of MONONA SERENITY GROUP INCORPORATED?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MONONA SERENITY GROUP INCORPORATED have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $96,648, expenses of $84,408 and total assets of $289,459 at year end.
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