Madville Publishing
- Assets
- $11.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Shady Shores, TX
- Founding
- Data as of
- 12/2023
- EIN
- 85-0901594
Organization Overview
Madville Publishing is located in Shady Shores, TX. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, 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. Madville Publishing 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, Madville Publishing generated $82.9k in total revenue. All expenses for the organization totaled $97.7k during the year ending 12/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IN 2023, MADVILLE PUBLISHING PRODUCED 19 BOOKS OF LITERARY FICTION, NONFICTION, AND POETRY. THESE BOOKS INCLUDED ONE ANTHOLOGY WITH MULTIPLE CONTRIBUTORS, SO WE HAVE PUBLISHED 109 AUTHORS OVER THE COURSE OF THIS YEAR. IN ADDITION, WE HAVE TRAINED ONE INTERN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Davis Vice President, Director | 65 | $0 | |
Bill Davis President | 5 | $0 | |
Lisa Lanser Rose Secretary | 5 | $0 | |
Thom Lemmons Director | 1 | $0 | |
Cassy Burleson Director | 1 | $0 | |
Lucas Wilson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,784 |
| Total Program Service Revenue | $58,124 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,908 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,425 |
| Professional fees and other payments to independent contractors | $9,469 |
| Occupancy, rent, utilities, and maintenance | $4,725 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $67,080 |
| Total expenses | $97,699 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,589 |
| Other assets | $0 |
| Total assets | $11,316 |
| Total liabilities | $19,121 |
| Net assets or fund balances | -$7,805 |