Nonprofit · EIN 43-2045916
MADISON INC
Tax-exempt (reinstated) · ARLINGTON, VA 22201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,070 | $37,821 | -$1,751 | $40,740 | $0 | $40,740 |
| December 31, 2024 | 990-EZ | $66,839 | $28,252 | $38,587 | $42,491 | $0 | $42,491 |
| December 31, 2023 | 990-EZ | $26,486 | $37,399 | -$10,913 | $3,904 | $0 | $3,904 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,780
- Membership dues
- $38,234
- Net income from fundraising events
- -$13,946
- Other revenue
- $2
Expenses
- Grants and similar amounts paid
- $11,780
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $26,041
Balance sheet and other
- Total assets, start of year
- $42,491
- Total assets, end of year
- $40,740
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,740
- Cash, savings and investments
- $40,740
- Gross receipts
- $75,353
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 |
|---|---|---|---|
| ROSEMARY OSBON | DIRECTOR OF INTERNAL PROGRAMMING | 4 | $0 |
| JULIA BOYER | SECRETARY | 4 | $0 |
| MIA VILLAMAYOR | DIRECTOR OF SPECIAL EVENTS | 4 | $0 |
| ELLA KEATHLEY | DIRECTOR OF MARKETING & COMMUNICATI | 4 | $0 |
| WALKER WICKLUND | DIRECTOR OF MEMBERSHIP | 4 | $0 |
| KAYLENE ROBINSON | VICE PRESIDENT | 4 | $0 |
| ELLIE MCCAFFERY | PRESIDENT | 4 | $0 |
| DOMINIQUE BUCHHOLZ | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELEANOR MCCAFFREY | MEMBER | 4 | $0 |
| RACHEL DUMKE | MEMBER | 4 | $0 |
| MADISON KELLY | SECRETARY | 4 | $0 |
| MARGARET O'MEARA | MEMBER | 4 | $0 |
| KAYLENE ROBINSON | MEMBER | 4 | $0 |
| JULIA BOYER | MEMBER | 4 | $0 |
| VANESSA NYAWABILA | MEMBER | 4 | $0 |
| ANNIKA KOLLEVOLL | VICE PRESIDENT | 4 | $0 |
| EMILEE HUNTER | PRESIDENT | 4 | $0 |
| DOMINIQUE BUCHHOLZ | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA FOX | MEMBER | 4 | $0 |
| BAILEY HANSEN | MEMBER | 4 | $0 |
| MADISON KELLY | SECRETARY | 4 | $0 |
| MARGARET O'MEARA | MEMBER | 4 | $0 |
| KARA KREUTZBERG | MEMBER | 4 | $0 |
| MOLLIE BECKER | VICE PRESIDENT | 4 | $0 |
| SIERRA BELL | PRESIDENT | 4 | $0 |
| ANNIKA KOLLEVOLL | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 WILSON BLVD STE 102 PMB 132, ARLINGTON, VA 22201-3324
- In care of
- % ERIN TARIO
- Mailing address (990-N for 2025)
- 1001 WILSON BLVD NO 1105, ARLINGTON VA 22209
- Principal officer (990-N for 2025)
- TERRA DAVIS, 1001 Wilson Blvd, Arlington VA 22209
- Signed the 990-EZ
- EMMA SMITH, TREASURER
- Phone
- (202) 834-5956
- Return prepared by
- PKF O'CONNOR DAVIES LLP
Mission
THE ORGANIZATION FUNDRAISES FOR A CHOSEN CHARITY EACH CALENDAR YEAR THROUGH A SERIES OF SOCIAL EVENTS.
Program accomplishments
- THE MADISON OF WASHINGTON, D.C. FUNDRAISED THROUGH FOUR MAIN EVENTS SUCH AS MARDI GRAS, ST PATRICK'S DAY, PARTY ON THE POTOMAC, FROSTY FEST, AND AMONG MANY OTHER EVENTS. THE 2025 CHOSEN CHARITY IS SOME INC.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-2045916
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: TERRA DAVIS | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $36,070 | $37,821 | $40,740 | XML |
| 990-N for 2024 Officer: TERRA DAVIS | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $66,839 | $28,252 | $42,491 | XML |
| 990-EZ | December 2023 | $26,486 | $37,399 | $3,904 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MICHELLE GOODLIFF | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 43-2045916).
Questions about MADISON INC
- What is the EIN of MADISON INC?
- The employer identification number (EIN) of MADISON INC is 43-2045916.
- Is MADISON INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to MADISON INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADISON INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MADISON INC?
- The 990-N for 2025 names TERRA DAVIS.
- Who are the officers and directors of MADISON INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MADISON INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,070, expenses of $37,821 and total assets of $40,740 at year end.
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All nonprofits in ARLINGTON · Virginia · Recreation and sports