Madison Lee Memorial Fund
- Assets
- $109.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carlsbad, NM
- Founding
- Data as of
- 12/2022
- EIN
- 87-2335394
Organization Overview
Madison Lee Memorial Fund is located in Carlsbad, NM. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Lee Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONDUCT FUNDRAISING CAMPAIGNS TO SEEK DONATIONS TO FUND THE CONSTRUCTION AND MAINTENANCE OF THE PARK FROM LOCAL BUSINESSES AND INDIVIDUALS IN THE CARLSBAD COMMUNITY. THE PARK WILL BE OPEN TO THE PUBLIC AND WILL INCLUDE PLAYGROUND EQUIPMENT, OPEN AREAS, BENCHES, AND PATHS FOR WALKING, BIKING, OR SKATING. IN 2022, THE ORGANIZATION PURCHASED TREES FOR THE PARK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Waterscheid President | 1 | $0 | |
Esmeralda Bernal Vice President/secretary | 1 | $0 | |
Nancy Brantley Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,536 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$12,953 |
| Other Revenue | $0 |
| Total Revenue | $117,787 |
| 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 | $1,052 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,668 |
| Total expenses | $19,720 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,971 |
| Other assets | $0 |
| Total assets | $109,437 |
| Total liabilities | $3,379 |
| Net assets or fund balances | $106,058 |