Nonprofit · EIN 39-1803848
100 BLACK MEN OF MADISON INC
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,359 | $514,824 | -$57,465 | $315,638 | $2,018 | $313,620 |
| December 31, 2023 | 990 | $450,974 | $536,605 | -$85,631 | $356,505 | $2,183 | $354,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,566
- Membership dues
- $400
- Program service revenue
- $438,767
- Investment income
- $3,026
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36,050
- Accounting fees
- $11,722
- Travel
- $20,000
- Program services (functional)
- $514,824
Balance sheet and other
- Total assets, start of year
- $356,505
- Total assets, end of year
- $315,638
- Total liabilities, end of year
- $2,018
- Net assets, end of year
- $313,620
- Net assets without donor restrictions
- $313,620
- Gross receipts
- $457,359
- Employees
- 0
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD ROSE | PRESIDENT Officer | – | $0 |
| JR SIMMS | VICE PRESIDE Officer | – | $0 |
| GEORGE YELDER | TREASURER Officer | – | $0 |
| WILLIE LARKIN | DIRECTOR Trustee or director | – | $0 |
| CHRIS CANTY | DIRECTOR Trustee or director | – | $0 |
| EMANUEL SCARBROUGH | SECRETARY Officer | – | $0 |
| CHARLES TUBBS | DIRECTOR Trustee or director | – | $0 |
| SHANNON BLACKAMORE | DIRECTOR Trustee or director | – | $0 |
| JOHNNIE MILTON | DIRECTOR Trustee or director | – | $0 |
| JAMIE SIMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD ROSE | PRESIDENT Officer | – | $0 |
| JR SIMMS | VICE PRESIDE Officer | – | $0 |
| GEORGE YELDER | TREASURER Officer | – | $0 |
| WILLIE LARKIN | DIRECTOR Trustee or director | – | $0 |
| CHRIS CANTY | DIRECTOR Trustee or director | – | $0 |
| EMANUEL SCARBROUGH | SECRETARY Officer | – | $0 |
| CHARLES TUBBS | DIRECTOR Trustee or director | – | $0 |
| SHANNON BLACKAMORE | DIRECTOR Trustee or director | – | $0 |
| JOHNNIE MILTON | DIRECTOR Trustee or director | – | $0 |
| JAMIE SIMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 787, MADISON, WI 53701-0787
- In care of
- % EDWARD MURRY
- Principal officer (990 for 2024)
- FLOYD ROSE, PO BOX 787, MADISON, WI 53701
- Signed the 990
- FLOYD ROSE, PRESIDENT
- Return prepared by
- ROTH & OLSON CPAS SC
Mission
100 BLACK MEN OF MADISON IS A NON-PROFIT ORGANIZATION DEDICATED TO LEADING AND IMPROVING THE QUALITY OF LIFE FOR OUR YOUTH AND THE COMMUNITY. WE WILL ENHANCE THE AFRICAN COMMUNITY BY CONDUCTING AND PROMOTING PROGRAMS AND ACTIVITIES FOCUSED ON ACADEMIC ACHIEVEMENT, ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS, AND SELF ESTEEM OF OUR YOUTH THROUGH MENTORING.
Program accomplishments
- 100 BLACK MEN OF MADISON PROMOTES THE INVOLVEMENT OF ITS MEMBERS IN THE CIVIC AND CHARITABLE ENDEAVORS AND PROVIDES SERVICES AND PROGRAMS TO THE COMMUNITITES OF ITS MEMBERSHIP. ACTIVITIES INCLUDE MENTORING ACTIVITIES, EDUACTIONA PROGRAMS, HEALTH AND WELLNESS ACTIVITIES, AND ECONOMIC DEVELOPMENT PROGRAMS. ANNUALLY, THE ORGANIZATION SPONSORS AN AFRICAN AMERICAN HISTORY CHALLENGE BOWL AND AN ANNUAL BACK TO SCHOOL PICNIC WHERE OVER 2,000 BACKPACKS STUFFED WITH SCHOOL SUPPLIES ARE DISTRIBUTED. OTHER ACTIVITES INCLUDE AN ANNUAL GOLF OUTING TO RAISE FUNDS AND PROVIDE SUPPORT TO A VARIETY OF OTHER COMMUNITY-BASED ORGANIZATIONS.Expenses $514,824
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1803848
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $315,638
- Income (IRS master file)
- $457,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,359 | $514,824 | $315,638 | IRS |
| 990 | December 2023 | $450,974 | $536,605 | $356,505 | XML |
| 990 | December 2022 | $402,082 | $500,271 | $435,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1803848).
Questions about 100 BLACK MEN OF MADISON INC
- What is the EIN of 100 BLACK MEN OF MADISON INC?
- The employer identification number (EIN) of 100 BLACK MEN OF MADISON INC is 39-1803848.
- Is 100 BLACK MEN OF MADISON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to 100 BLACK MEN OF MADISON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 100 BLACK MEN OF MADISON INC 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 100 BLACK MEN OF MADISON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 100 BLACK MEN OF MADISON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 100 BLACK MEN OF MADISON INC?
- The 990 for the year ended December 31, 2024 names FLOYD ROSE.
- Who are the officers and directors of 100 BLACK MEN OF MADISON INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does 100 BLACK MEN OF MADISON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,359, expenses of $514,824 and total assets of $315,638 at year end.
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