Madison Hall Association Inc
- Assets
- $214.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Morrisville, NY
- Founding
- 10/1988
- Data as of
- 12/2022
- EIN
- 22-2906475
Organization Overview
Madison Hall Association Inc is located in Morrisville, NY. The organization was established in 1988. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Hall Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Madison Hall Association Inc generated $16.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $27.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Smith President | 5 | $0 | |
Duane Button Vice-President; Maintenance Supervisor | 5 | $0 | |
Fenton Groves Director | 0.5 | $0 | |
Frank Szewczyk Director | 0.5 | $0 | |
Brett Roher Cleaner | 2 | $2,130 | |
Sarah Webster Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,062 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $465 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $373 |
| Other Revenue | $0 |
| Total Revenue | $16,900 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $19,240 |
| Occupancy, rent, utilities, and maintenance | $7,737 |
| Printing, publications, postage, and shipping | $380 |
| Other expenses | $0 |
| Total expenses | $27,357 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,253 |
| Other assets | $0 |
| Total assets | $214,253 |
| Total liabilities | $0 |
| Net assets or fund balances | $214,253 |