Nonprofit · EIN 85-0653202
MADDEN FOUNDATION INC
Tax-exempt · LEXINGTON, KY 40580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $539,057 | $556,057 | -$17,000 | $7,998,348 | $0 | $7,998,348 |
| December 31, 2023 | 990-PF | $369,827 | $453,494 | -$83,667 | $10,472,809 | $0 | $10,472,809 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $281,286
- Interest
- $86
- Net gain from sales of assets
- $154,435
- Other income
- $103,250
Expenses
- Grants and similar amounts paid
- $541,625
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $547,589
- Excise tax on investment income
- $7,612
Balance sheet and other
- Total assets, start of year
- $10,472,809
- Total assets, end of year
- $7,998,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,998,348
- Fair market value of assets
- $10,687,811
- Qualifying distributions
- $547,589
- Net investment income
- $556,059
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/CEO | 1 | $0 |
| CAROLINE MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/SECRETARY | 1 | $0 |
| PATRICK FITZGERALD PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/CFO | 1 | $0 |
| MICHAEL MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/CEO | 1 | $0 |
| CAROLINE MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/SECRETARY | 1 | $0 |
| PATRICK FITZGERALD PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR/CFO | 1 | $0 |
| MICHAEL MADDEN PO BOX 12128, LEXINGTON, KY 40580 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12128, LEXINGTON, KY 40580-2128
- Signed the 990-PF
- PATRICK MADDEN, CEO
- Phone
- (859) 299-1515
- Return prepared by
- CROWE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-0653202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,998,348
- Income (IRS master file)
- $1,516,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $539,057 | $556,057 | $7,998,348 | XML |
| 990-PF | December 2023 | $369,827 | $453,494 | $10,472,809 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-0653202).
Questions about MADDEN FOUNDATION INC
- What is the EIN of MADDEN FOUNDATION INC?
- The employer identification number (EIN) of MADDEN FOUNDATION INC is 85-0653202.
- Is MADDEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MADDEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MADDEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MADDEN FOUNDATION 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 MADDEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MADDEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MADDEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $539,057, expenses of $556,057 and total assets of $7,998,348 at year end.
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All nonprofits in LEXINGTON · Kentucky · Philanthropy, voluntarism and grantmaking foundations