Monona Serenity Group Incorporated
- Assets
- $298.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 01/1986
- Data as of
- 08/2023
- EIN
- 39-1537157
Organization Overview
Monona Serenity Group Incorporated is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monona Serenity Group Incorporated 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 08/2023, Monona Serenity Group Incorporated generated $74.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $95.9k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED MEETING SPACE FOR ALCOHOLICS ANONYMOUS, AL-ANON, NARCOTIS ANONYMOUS, NAR-ANON, OVEREATERS ANONYMOUS, NICOTINE ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND ADULT CHILDREN OF ALCOHOLICS GROUPS. OVER 1400 MEETINGS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Johnson Chairman | 10 | $0 | |
Tim Stumpf President | 10 | $0 | |
Sam Schneider Vice-President | 10 | $0 | |
Kathryn Norton Treasurrer | 10 | $0 | |
Keith Dickinson Secretary | 5 | $0 | |
Byron Durham Membership Chair | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,700 |
| Total Program Service Revenue | $0 |
| Membership dues | $10,780 |
| Investment income | $377 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $74,772 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $921 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $14,075 |
| Occupancy, rent, utilities, and maintenance | $55,039 |
| Printing, publications, postage, and shipping | $1,549 |
| Other expenses | $24,324 |
| Total expenses | $95,908 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,856 |
| Other assets | $0 |
| Total assets | $298,301 |
| Total liabilities | $246,521 |
| Net assets or fund balances | $51,780 |