Nonprofit · EIN 86-1934537
MADISON PRESERVATION ASSOCIATION
Tax-exempt · PEORIA, IL 61602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,120 | $21,393 | $140,727 | $1,491,402 | $63,525 | $1,427,877 |
| December 31, 2023 | 990 | $54,782 | $23,042 | $31,740 | $1,356,675 | $69,525 | $1,287,150 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,120
- of which government grants
- $150,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,828
- Occupancy
- $15,523
- Program services (functional)
- $15,523
- Management and general (functional)
- $5,870
Balance sheet and other
- Total assets, start of year
- $1,356,675
- Total assets, end of year
- $1,491,402
- Total liabilities, end of year
- $63,525
- Net assets, end of year
- $1,427,877
- Land, buildings and equipment
- $1,467,392
- Gross receipts
- $162,120
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- IL
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 |
|---|---|---|---|
| PAMELA JOHNSON | PRESIDENT AND TREASURER Trustee or director, Officer | 3 | $0 |
| LEE WENGER | BOARD MEMBER Trustee or director | 3 | $0 |
| PAM OREAR | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC HEARD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM JOHNSON | PRESIDENT AND TREASURER Trustee or director, Officer | 3 | $0 |
| CODY GIEBELHAUSEN | SECRETARY Trustee or director, Officer | 6 | $0 |
| CARL CANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY GOLDBERG | BOARD MEMBER Trustee or director | 3 | $0 |
| LEE WENGER | BOARD MEMBER Trustee or director | 3 | $0 |
| JEFF GIEBELHAUSEN | BOARD MEMBER Trustee or director | 5 | $0 |
| PAM OREAR | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 SW WATER ST UNIT 706, PEORIA, IL 61602-1576
- In care of
- % PAMELA JOHNSON
- Mailing address (990-N for 2025)
- 401 SW WATER ST UNIT 706, Peoria IL 61602
- Principal officer (990 for 2024)
- Pamela Johnson, 401 SW Water St, Unit 706, Peoria, IL 61602
- Principal officer (990-N for 2025)
- Pamela Johnson, 401 SW Water St, Unit 706, Peoria IL 61602
- Signed the 990
- PAMELA JOHNSON, PRESIDENT
- Phone
- (309) 208-4933
Mission
THE MADISON PRESERVATION ASSOCIATION IS DEDICATED TO THE HISTORIC RESTORATION AND CONTINUING OPERATION OF THE MADISON THEATRE TO OFFER COMMUNITY ACCESS TO GRANTS AND EDUCATION.
Program accomplishments
- THE MADISON PRESERVATION ASSOCIATION IS DEDICATED TO THE HISTORIC RESTORATION AND CONTINUING OPERATION OF THE MADISON THEATRE TO OFFER COMMUNITY ACCESS TO GRANTS AND EDUCATION.Expenses $15,523 · revenue $162,120
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1934537
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Pamela Johnson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $162,120 | $21,393 | $1,491,402 | XML |
| 990 | December 2023 | $54,782 | $23,042 | $1,356,675 | XML |
| 990 | December 2022 | $1,266,908 | $11,498 | $1,355,035 | IRS |
| 990-N for 2021 Officer: JEFFERY GIEBELHAUSEN | December 31, 2021 | ≤ $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 86-1934537).
Questions about MADISON PRESERVATION ASSOCIATION
- What is the EIN of MADISON PRESERVATION ASSOCIATION?
- The employer identification number (EIN) of MADISON PRESERVATION ASSOCIATION is 86-1934537.
- Is MADISON PRESERVATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MADISON PRESERVATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON PRESERVATION ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON PRESERVATION ASSOCIATION 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 PRESERVATION ASSOCIATION 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 PRESERVATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Pamela Johnson.
- Who are the officers and directors of MADISON PRESERVATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MADISON PRESERVATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,120, expenses of $21,393 and total assets of $1,491,402 at year end.
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