Madison Area Retrovaille Inc
- Assets
- $20.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Markesan, WI
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 39-1968013
Organization Overview
Madison Area Retrovaille Inc is located in Markesan, WI. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Area Retrovaille 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 12/2023, Madison Area Retrovaille Inc generated $26.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $26.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 4 years. 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
MADISON AREA RETROUVAILLE, INC ORGANIZED TWO PROGRAM SESSIONS TO PROMOTE COUPLE/PERSONAL HEALING & GROWTH. EACH SESSION CONSISTED OF A WEEKEND EXPERIENCE FOLLOWED BY 6 4-HOUR FOLLOW-UP MEETINGS. THE ORGANIZATION ALSO HOSTED MONTHLY ONGOING SUPPORT MEETINGS. THE ORGANIZATION SERVED 30 NEW COUPLES DURING 2023. MADISON AREA RETROUVAILLE, INC ORGANIZED TWO PROGRAM SESSIONS TO PROMOTE COUPLE/PERSONAL HEALING & GROWTH. EACH SESSION CONSISTED OF A WEEKEND EXPERIENCE FOLLOWED BY 6 4-HOUR FOLLOW-UP MEETINGS. THE ORGANIZATION ALSO HOSTED MONTHLY ONGOING SUPPORT MEETINGS. THE ORGANIZATION SERVED 30 NEW COUPLES DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Golz - Kris Golz Coordinators | 4 | $0 | |
Jill Gehring - Dan Gehring Finance Coordinator | 2 | $0 | |
Paul Celantani - Annie Celantani Registration | 2 | $0 | |
Dan Olson - Jill Olson Weekend Coordinators | 2 | $0 | |
Rob Lepage - Tammie Lepage Post Coordinators | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,769 |
| Total Program Service Revenue | $5,800 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $26,569 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $317 |
| Other expenses | $26,166 |
| Total expenses | $26,483 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,829 |
| Other assets | $0 |
| Total assets | $20,829 |
| Total liabilities | $0 |
| Net assets or fund balances | $20,829 |