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Nonprofit · EIN 46-2231263

MADISON4KIDS INC

Tax-exempt (reinstated) · MADISON, WI 53717

Financials

$50K$33K2024
Revenue Expenses · by fiscal year end
Financials of MADISON4KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$49,723$33,472$16,251$147,396–$147,396
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$24,593
Investment income
$3,752
Net income from fundraising events
$21,378

Expenses

Grants and similar amounts paid
$33,146
Compensation of officers, directors and key employees
$0
Other expenses
$326
Program services (functional)
$33,146

Balance sheet and other

Total assets, start of year
$131,145
Total assets, end of year
$147,396
Total liabilities, end of year
–
Net assets, end of year
$147,396
Cash, savings and investments
$147,396
Gross receipts
$88,322

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
PATRICK DONOVANPRESIDENT1$0
DAN CONTIVICE PRESIDE2$0
ALLISON FELDBRUEGGETREASURER1$0
DAN MALONE MDSECRETARY1$0
BRAD CRUMPDIRECTOR1$0
JON GOLDSTEINDIRECTOR2$0
LANCE MILLERDIRECTOR1$0

Address and contacts

Address (IRS master file)
1241 JOHN Q HAMMONS DR STE 302, MADISON, WI 53717-1929
In care of
% MICHAEL KOLLATH
Mailing address (990-N for 2023)
1205 N Wingra Dr, Madison WI 53715
Principal officer (990-N for 2023)
Patrick Donovan, 1205 N Wingra Dr, Madison WI 53715
Signed the 990-EZ
PATRICK DONOVAN, PRESIDENT
Phone
(608) 843-1403
Return prepared by
KOLLATH LLC

Mission

TO PROVIDE SUPPORT FOR LOCAL PROGRAMS AND OPPORTUNITIES THAT HELP TEENAGERS AND CHILDREN REALIZE THEIR POTENTIAL TO LIVE A BETTER QUALITY OF LIFE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDING SUPPORT FOR LOCAL PROGRAMS AND OPPORTUNITIES THAT HELP TEENAGERS AND CHILDREN REALIZE THEIR POTENTIAL TO LIVE A BETTER QUALITY OF LIFE.
    Expenses $33,146 · grants $33,146
  • GRANTS PROVIDED TO VARIOUS PEOPLE AND ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S GOALS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
46-2231263
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$147,396
Income (IRS master file)
$88,322

Revocation and reinstatement

Exemption revoked
May 15, 2016
Posted by the IRS
August 8, 2016
Reinstated
Effective May 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$49,723$33,472$147,396XML
990-N for 2023
Officer: Patrick Donovan
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Mike Kollath
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 46-2231263).

Questions about MADISON4KIDS INC

What is the EIN of MADISON4KIDS INC?
The employer identification number (EIN) of MADISON4KIDS INC is 46-2231263.
Is MADISON4KIDS INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
Are donations to MADISON4KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON4KIDS 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 MADISON4KIDS 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 MADISON4KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of MADISON4KIDS INC?
The 990-N for 2023 names Patrick Donovan.
Who are the officers and directors of MADISON4KIDS INC?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does MADISON4KIDS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,723, expenses of $33,472 and total assets of $147,396 at year end.

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