MADISON COMMUNITY SERVICES INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MADISON COMMUNITY SERVICES INC (EIN 23-7105685)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-06
- IRS object ID
- 202541269349201544
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T16:10:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061254462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICT A SCHIRALDI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 BOSTON POST RD STE 304 | AddressLine1Txt |
| City | GUILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 2032452667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENEDICT A SCHIRALDI CPA | PreparerPersonNm |
| PTIN | P00707436 | PTIN |
| Phone | 2034533896 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,503 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,388 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,200 | ProgramServiceRevenueAmt |
| Investment Income | $7,054 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,861 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,861 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $123,503 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,067 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,067 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $139,773 | OtherExpensesTotalAmt |
| Total Expenses | $162,907 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,404 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $300,952 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,166 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $274,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,339 | BOYAmt |
| EOY | $265,102 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,613 | BOYAmt |
| EOY | $9,612 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,952 | BOYAmt |
| EOY | $274,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,952 | BOYAmt |
| EOY | $274,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS | $117,547 |
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS | $11,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERYL CAMPBELL | ||
| PRESIDENT | 000.00 | $0 |
| HELEN J TANCRETI | ||
| TREASURER | 000.00 | $0 |
| LISA DANIELE | ||
| SECRETARY | 000.00 | $0 |
| JOHN MATHIEU | ||
| VICE PRESIDE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 SUMMER HILL RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032452667 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,388 | CurrentTaxYearAmt |
| Total | $289,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,254 | CurrentTaxYearAmt |
| Total | $390,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,642 | CurrentTaxYearAmt |
| Total | $680,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $680,522 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,642 | CurrentTaxYearAmt |
| Total | $680,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,072 OFFICE SUPPLIES 1,128 POSTAGE 360 TELEPHONE 1,267 PAYPAL FEES 304 LICENSE FEES 180 DUES 100 VOLUNTEER APPRECIATIONS 431 INTERNET SEREVICES 1,067 3,739 FOOD PANTRY FOOD PURCHASE 69,735 PANTRY SUPPLIES 2,500 PANTRY REPAIRS 3,984 FOOD BASKET PROGRAM 14,619 PANTRY PERSONAL CARE 18,783 ANNUAL DRIVE 7,926 PANTRY UTILITIES 7,755 NON-INVESTMENT DEPRECIATION 3,823 TOTAL 139,773 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN OF INVESTMENTS 13,166 |
| FORM 990-EZ, PART II, LINE 24 | DELIVERY CARGO VAN 38,222 38,222 LESS ACCUMULATED DEPRECIATION 28,609 28,610 TOTAL 9,613 9,612 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS |