2024-11-06T14:33:34-06:00 2023-12-31 871353108 Eisner Advisory Group LLC 2501 Wayzata Blvd Minneapolis MN 55405 990 2023-01-01 200682355 The Madison Center MADI 9524740008 464 2nd Street 106 Excelsior MN 553311805 Tracy Dolliff Officer 9524740088 2024-08-15 1 1 Todd Lurie P00034492 6123774404 2023 2024-10-15 13:58:12Z Tracy Dolliff 464 2nd Street Suite 106 Excelsior MN 55331 458114 0 X www.themadisoncenter.org X 2004 MN TO PROVIDE SPEECH AND LANGUAGE THERAPY TO CHILDREN WITH AUDITORY AND SPEECH DISABILITIES 3 3 5 0 0 0 0 0 407636 458114 0 0 0 0 407636 458114 0 0 0 0 375337 359200 0 0 0 96653 127062 471990 486262 -64354 -28148 8428 140 133977 153837 -125549 -153697 THE MADISON CENTER PROVIDES SPEECH AND LANGUAGE THERAPY TO CHILDREN WITH AUDITORY AND SPEECH DISABILITIES LIVING IN THE TWIN CITIES METRO AREA. THE SERVICES ARE PROVIDED IN THE ORGANIZATION'S PLACE OF BUSINESS BY LICENSED THERAPISTS, WITH WHOM THE CENTER HAS CONTRACTED. 0 0 432257 458114 CHILDREN WHO HAVE AUDITORY AND SPEECH DISABILITIES ARE SEEN BY LICENSED THERAPISTS IN THE CENTER'S OFFICES TO IMPROVE THEIR SPEECH CAPABILITIES 432257 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X Tracy Dolliff 9524740008 464 2nd Street Suite 106 Excelsior MN 55331 X Tracy Dolliff President 5.00 X X 0 0 0 Douglas Dolliff Jr Vice President 1.00 X X 0 0 0 Dr Edythe Strand Secretary/Treasurer 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 SPEECH THERAPY 621300 458114 458114 458114 458114 458114 0 0 323810 291429 32381 35390 31851 3539 1728 864 864 2383 2145 238 18956 17060 1896 59931 44948 14983 22535 22535 MN Care Tax 18652 18652 Misc. Expenses 1232 1232 Payroll Fees 1044 940 104 Meals 601 601 486262 432257 54005 0 8288 0 8437 8437 0 0 140 140 8428 140 133977 140652 0 13185 133977 153837 X 0 0 0 0 -125549 -153697 -125549 -153697 8428 140 -28148 0 X 0 0 0 X 5000 5000 404750 359970 430585 407636 458114 2061055 404750 364970 430585 407636 458114 2066055 0 0 0 2066055 2 2 2 2 5007 2 5009 404750 369977 430589 407636 458114 2071066 0.99760 0.99750 0.00000 X 6141 6141 0 2296 2296 0 0 Undeposited Funds 140 140 Overdraft Liability 1447 Payroll Liabilities 11738 13185 Form 990, Part VI, Section B, line 11b Board members are given a copy and review the draft prior to filing. Form 990, Part VI, Section C, line 19 Available upon request. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE MADISON CENTER 464 2ND STREET, SUITE 106 EXCELSIOR, MN 55331 EMPLOYER IDENTIFICATION NUMBER: 20-0682355 FOR THE YEAR ENDING DECEMBER 31, 2023. THE MADISON CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).