Macha Inc
- Assets
- $5.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Germantown, WI
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 52-1051341
Organization Overview
Macha Inc is located in Germantown, WI. The organization was established in 1976. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Macha Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macha Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Macha Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TRAINING AMD MEMBER SUPPORT ON ELECTRONIC PAYMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TRAINING AMD MEMBER SUPPORT ON ELECTRONIC PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Gilmeister President | OfficerTrustee | 40 | $199,550 |
Jeanine Andol-Moeller Vice Chair | OfficerTrustee | 1 | $0 |
James Thompson III Treasurer | OfficerTrustee | 1 | $0 |
Melissa Quirk Chair | OfficerTrustee | 1 | $0 |
John Goedeke Jr Secretary | OfficerTrustee | 1 | $0 |
Tynika Wilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,373,017 |
| Investment income | $35,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,077 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,398,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,185 |
| Pension plan accruals and contributions | $113,419 |
| Other employee benefits | $79,292 |
| Payroll taxes | $63,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,415 |
| Fees for services: Accounting | $93,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,154 |
| Advertising and promotion | $0 |
| Office expenses | $123,230 |
| Information technology | $12,177 |
| Royalties | $0 |
| Occupancy | $114,156 |
| Travel | $4,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,349 |
| Insurance | $19,141 |
| All other expenses | $26,844 |
| Total functional expenses | $1,839,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,436 |
| Savings and temporary cash investments | $4,892,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,525 |
| Net Land, buildings, and equipment | $30,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,770 |
| Total assets | $5,873,780 |
| Accounts payable and accrued expenses | $2,829 |
| Grants payable | $0 |
| Deferred revenue | $386,602 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,509 |
| Total liabilities | $438,940 |
| Net assets without donor restrictions | $5,434,840 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,873,780 |
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