Nonprofit · EIN 39-2004266
MADISON QUAKERS INC
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,781 | $79,017 | $7,764 | $53,161 | $0 | $53,161 |
| December 31, 2024 | 990-EZ | $100,367 | $93,962 | $6,405 | $45,397 | $0 | $45,397 |
| December 31, 2023 | 990-EZ | $86,417 | $73,340 | $13,077 | $38,992 | $0 | $38,992 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,778
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,000
- Compensation of officers, directors and key employees
- $28,083
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $28,083
- Printing, publications and postage
- $2,124
- Other expenses
- $3,810
- Program services (functional)
- $11,173
Balance sheet and other
- Total assets, start of year
- $45,397
- Total assets, end of year
- $53,161
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,161
- Cash, savings and investments
- $53,161
- Gross receipts
- $86,781
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy M Boehm | Executive Director | 40 | $27,083 |
| James Huberty | Treasurer | 3 | $1,000 |
| Julie Melton | President | 1 | $0 |
| Bruce Walbaum | Vice-president | 1 | $0 |
| Tamara Helfer | Secretary | 1 | $0 |
| Norman Stockwell | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy M Boehm | Executive Director | 40 | $22,917 |
| James Huberty | Treasurer | 3 | $1,000 |
| Julie Melton | President | 1 | $0 |
| Bruce Walbaum | Vice-president | 1 | $0 |
| Tamara Helfer | Secretary | 1 | $0 |
| Norman Stockwell | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy M Boehm | Executive Director | 40 | $25,250 |
| James Huberty | Treasurer | 3 | $1,000 |
| Julie Melton | President | 1 | $0 |
| Bruce Walbaum | vice-President | 1 | $0 |
| Tamara Helfer | Secretary | 1 | $0 |
| Norman Stockwell | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1461, MADISON, WI 53701-1461
- In care of
- % JAMES HUBERTY
- Signed the 990-EZ
- James Huberty, Treaurer
- Phone
- (608) 239-7575
- Website
- https://www.mqivietnam.org/
Mission
The objectives of the supported projects funded by Madison Quakers, Inc. are intended to empower women, provide a more secure livelihood for impoverished families, encourage community involvement, and increase the self-confidence and resourcing for the people receiving assistance.
Program accomplishments
- Other program expenses (see Schedule O)Expenses $11,173
- Food program funding for impoverished ethnic Vietnamese peoplegrants $1,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-2004266
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q40)
- Assets (IRS master file)
- $53,161
- Income (IRS master file)
- $86,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,781 | $79,017 | $53,161 | XML |
| 990-EZ | December 2024 | $100,367 | $93,962 | $45,397 | IRS |
| 990-EZ | December 2023 | $86,417 | $73,340 | $38,992 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 39-2004266).
Questions about MADISON QUAKERS INC
- What is the EIN of MADISON QUAKERS INC?
- The employer identification number (EIN) of MADISON QUAKERS INC is 39-2004266.
- Is MADISON QUAKERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MADISON QUAKERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON QUAKERS 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 MADISON QUAKERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON QUAKERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MADISON QUAKERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $27,083 (Roy M Boehm, Executive Director).
- How much revenue does MADISON QUAKERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,781, expenses of $79,017 and total assets of $53,161 at year end.
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All nonprofits in MADISON · Wisconsin · International, foreign affairs and national security