MADISON DEVELOPMENT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,767,393 |
Program Service Revenue from current year | USD $ 5,104,166 |
Investment Income from prior year | USD $ 28,300 |
Investment Income from current year | USD $ 71,395 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,446,775 |
Net assets / fund balances at end of fiscal year | USD $ 10,493,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,151,471 |
Total liabilities at end of fiscal year | USD $ 42,565,540 |
Total liabilities at beginning of fiscal year | USD $ 24,132,877 |
Total assets at end of fiscal year | USD $ 53,059,209 |
Total assets at beginning of fiscal year | USD $ 33,284,348 |
Revenues less expenses for current year | USD $ 1,342,198 |
Revenues less expenses for previous year | USD $ 322,106 |
Total expenses for current year | USD $ 5,094,577 |
Total expenses for previous year | USD $ 4,624,451 |
Other expenses in current year | USD $ 3,740,289 |
Other expenses in previous year | USD $ 3,398,959 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,354,288 |
Employee salary and benefits paid in previous year | USD $ 1,225,492 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,436,775 |
Total revenue in previous fiscal year | USD $ 4,946,557 |
Contributions and grants from current year | USD $ 1,261,214 |
Contributions and grants from previous year | USD $ 150,864 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,692,629 |
Program Service Revenue from current year | USD $ 4,767,393 |
Investment Income from prior year | USD $ 106,471 |
Investment Income from current year | USD $ 28,300 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,959,450 |
Net assets / fund balances at end of fiscal year | USD $ 9,151,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,829,365 |
Total liabilities at end of fiscal year | USD $ 24,132,877 |
Total liabilities at beginning of fiscal year | USD $ 25,465,158 |
Total assets at end of fiscal year | USD $ 33,284,348 |
Total assets at beginning of fiscal year | USD $ 34,294,523 |
Revenues less expenses for current year | USD $ 322,106 |
Revenues less expenses for previous year | USD $ 563,269 |
Total expenses for current year | USD $ 4,624,451 |
Total expenses for previous year | USD $ 4,617,963 |
Other expenses in current year | USD $ 3,398,959 |
Other expenses in previous year | USD $ 3,469,564 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,225,492 |
Employee salary and benefits paid in previous year | USD $ 1,148,399 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,946,557 |
Total revenue in previous fiscal year | USD $ 5,181,232 |
Contributions and grants from current year | USD $ 150,864 |
Contributions and grants from previous year | USD $ 382,132 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,204,526 |
Program Service Revenue from current year | USD $ 4,692,629 |
Investment Income from prior year | USD $ 73,374 |
Investment Income from current year | USD $ 106,471 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,663,741 |
Net assets / fund balances at end of fiscal year | USD $ 8,829,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,266,096 |
Total liabilities at end of fiscal year | USD $ 25,465,158 |
Total liabilities at beginning of fiscal year | USD $ 28,220,963 |
Total assets at end of fiscal year | USD $ 34,294,523 |
Total assets at beginning of fiscal year | USD $ 36,487,059 |
Revenues less expenses for current year | USD $ 563,269 |
Revenues less expenses for previous year | USD $ 361,287 |
Total expenses for current year | USD $ 4,617,963 |
Total expenses for previous year | USD $ 3,977,113 |
Other expenses in current year | USD $ 3,469,564 |
Other expenses in previous year | USD $ 2,923,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,000 |
Employee salary and benefits paid in current year | USD $ 1,148,399 |
Employee salary and benefits paid in previous year | USD $ 1,044,036 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,181,232 |
Total revenue in previous fiscal year | USD $ 4,338,400 |
Contributions and grants from current year | USD $ 382,132 |
Contributions and grants from previous year | USD $ 60,500 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,077,559 |
Program Service Revenue from current year | USD $ 4,204,526 |
Investment Income from prior year | USD $ 24,029 |
Investment Income from current year | USD $ 73,374 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,430,394 |
Net assets / fund balances at end of fiscal year | USD $ 8,266,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,904,809 |
Total liabilities at end of fiscal year | USD $ 28,220,963 |
Total liabilities at beginning of fiscal year | USD $ 28,983,669 |
Total assets at end of fiscal year | USD $ 36,487,059 |
Total assets at beginning of fiscal year | USD $ 36,888,478 |
Revenues less expenses for current year | USD $ 361,287 |
Revenues less expenses for previous year | USD $ 343,402 |
Total expenses for current year | USD $ 3,977,113 |
Total expenses for previous year | USD $ 3,884,170 |
Other expenses in current year | USD $ 2,923,077 |
Other expenses in previous year | USD $ 2,905,276 |
Total fundraising expenses in current year | USD $ 10,000 |
Professional fundraising fees from current year | USD $ 10,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,044,036 |
Employee salary and benefits paid in previous year | USD $ 978,894 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,338,400 |
Total revenue in previous fiscal year | USD $ 4,227,572 |
Contributions and grants from current year | USD $ 60,500 |
Contributions and grants from previous year | USD $ 125,984 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,553,455 |
Program Service Revenue from current year | USD $ 4,077,559 |
Investment Income from prior year | USD $ 6,159 |
Investment Income from current year | USD $ 24,029 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,227,572 |
Net assets / fund balances at end of fiscal year | USD $ 7,904,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,591,477 |
Total liabilities at end of fiscal year | USD $ 28,983,669 |
Total liabilities at beginning of fiscal year | USD $ 20,882,060 |
Total assets at end of fiscal year | USD $ 36,888,478 |
Total assets at beginning of fiscal year | USD $ 28,473,537 |
Revenues less expenses for current year | USD $ 343,402 |
Revenues less expenses for previous year | USD $ 285,765 |
Total expenses for current year | USD $ 3,884,170 |
Total expenses for previous year | USD $ 3,377,103 |
Other expenses in current year | USD $ 2,905,276 |
Other expenses in previous year | USD $ 2,518,790 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 978,894 |
Employee salary and benefits paid in previous year | USD $ 858,313 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,227,572 |
Total revenue in previous fiscal year | USD $ 3,662,868 |
Contributions and grants from current year | USD $ 125,984 |
Contributions and grants from previous year | USD $ 103,254 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,340 |
Program Service Revenue from prior year | USD $ 2,865,814 |
Program Service Revenue from current year | USD $ 3,553,455 |
Investment Income from prior year | USD $ 1,900 |
Investment Income from current year | USD $ 6,159 |
Other Revenue from prior year | USD $ 79,063 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,662,868 |
Net assets / fund balances at end of fiscal year | USD $ 7,591,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,084,253 |
Total liabilities at end of fiscal year | USD $ 20,882,060 |
Total liabilities at beginning of fiscal year | USD $ 19,445,103 |
Total assets at end of fiscal year | USD $ 28,473,537 |
Total assets at beginning of fiscal year | USD $ 24,529,356 |
Revenues less expenses for current year | USD $ 285,765 |
Revenues less expenses for previous year | USD $ 197,739 |
Total expenses for current year | USD $ 3,377,103 |
Total expenses for previous year | USD $ 2,803,098 |
Other expenses in current year | USD $ 2,518,790 |
Other expenses in previous year | USD $ 2,525,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 858,313 |
Employee salary and benefits paid in previous year | USD $ 277,652 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,662,868 |
Total revenue in previous fiscal year | USD $ 3,000,837 |
Contributions and grants from current year | USD $ 103,254 |
Contributions and grants from previous year | USD $ 54,060 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,635,720 |
Program Service Revenue from current year | USD $ 2,865,814 |
Investment Income from prior year | USD $ 618,442 |
Investment Income from current year | USD $ 1,900 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 79,063 |
Gross receipts from all sources | USD $ 3,000,837 |
Net assets / fund balances at end of fiscal year | USD $ 5,084,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,846,484 |
Total liabilities at end of fiscal year | USD $ 19,445,103 |
Total liabilities at beginning of fiscal year | USD $ 19,439,401 |
Total assets at end of fiscal year | USD $ 24,529,356 |
Total assets at beginning of fiscal year | USD $ 24,285,885 |
Revenues less expenses for current year | USD $ 197,739 |
Revenues less expenses for previous year | USD $ 732,101 |
Total expenses for current year | USD $ 2,803,098 |
Total expenses for previous year | USD $ 2,522,061 |
Other expenses in current year | USD $ 2,525,446 |
Other expenses in previous year | USD $ 1,834,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 277,652 |
Employee salary and benefits paid in previous year | USD $ 687,323 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,000,837 |
Total revenue in previous fiscal year | USD $ 3,254,162 |
Contributions and grants from current year | USD $ 54,060 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 79,063 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,509,099 |
Program Service Revenue from current year | USD $ 2,635,720 |
Investment Income from prior year | USD $ 1,589 |
Investment Income from current year | USD $ 618,442 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,503,915 |
Net assets / fund balances at end of fiscal year | USD $ 4,846,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,114,383 |
Total liabilities at end of fiscal year | USD $ 19,439,401 |
Total liabilities at beginning of fiscal year | USD $ 13,558,426 |
Total assets at end of fiscal year | USD $ 24,285,885 |
Total assets at beginning of fiscal year | USD $ 17,672,809 |
Revenues less expenses for current year | USD $ 732,101 |
Revenues less expenses for previous year | USD $ 1,084,232 |
Total expenses for current year | USD $ 2,522,061 |
Total expenses for previous year | USD $ 2,404,024 |
Other expenses in current year | USD $ 1,834,738 |
Other expenses in previous year | USD $ 1,756,942 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 687,323 |
Employee salary and benefits paid in previous year | USD $ 647,082 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,254,162 |
Total revenue in previous fiscal year | USD $ 3,488,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 977,568 |
The following addresses have been detected as associated with Tax Indentification Number 391277471