Nonprofit · EIN 20-0682355
THE MADISON CENTER
Tax-exempt · EXCELSIOR, MN 55331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $565,754 | $497,963 | $67,791 | $40,331 | $5,293 | $35,038 |
| December 31, 2024 | 990 | $582,596 | $461,652 | $120,944 | $19,759 | $52,512 | -$32,753 |
| December 31, 2023 | 990 | $458,114 | $486,262 | -$28,148 | $140 | $153,837 | -$153,697 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $565,754
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $348,915
- Salaries, compensation and benefits (total)
- $405,816
- Professional fundraising fees
- $0
- Legal fees
- $76
- Accounting fees
- $8,982
- Occupancy
- $39,209
- Program services (functional)
- $435,749
- Management and general (functional)
- $62,214
Balance sheet and other
- Total assets, start of year
- $19,759
- Total assets, end of year
- $40,331
- Total liabilities, end of year
- $5,293
- Net assets, end of year
- $35,038
- Gross receipts
- $565,754
- Employees
- 5
- Volunteers
- 2
- Year formed
- 2004
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY DOLLIFF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOANNA TRABING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DREW TRABING | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Dolliff | President Trustee or director, Officer | 5 | $0 |
| Douglas Dolliff Jr | Vice President Trustee or director, Officer | 1 | $0 |
| Dr Edythe Strand | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Dolliff | President Trustee or director, Officer | 5 | $0 |
| Douglas Dolliff Jr | Vice President Trustee or director, Officer | 1 | $0 |
| Dr Edythe Strand | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 464 2ND ST STE 105, EXCELSIOR, MN 55331-2015
- In care of
- % TRACY DOLIFF
- Principal officer (990 for 2025)
- TRACY DOLLIFF, 464 2ND STREET 106, EXCELSIOR, MN 553311805
- Signed the 990
- TRACY DOLLIFF, PRESIDENT
- Phone
- (612) 597-6129
- Website
- WWW.THEMADISONCENTER.ORG
- Return prepared by
- OLSEN THIELEN & CO LTD
Mission
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.
Program accomplishments
- CHILDREN WHO HAVE AUDITORY AND SPEECH DISABILITIES ARE SEEN BY LICENSED THERAPISTS IN THE CENTER'S OFFICES TO IMPROVE THEIR SPEECH CAPABILITIESExpenses $435,749 · revenue $565,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0682355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $40,331
- Income (IRS master file)
- $565,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $565,754 | $497,963 | $40,331 | XML |
| 990 | December 2024 | $582,596 | $461,652 | $19,759 | IRS |
| 990 | December 2023 | $458,114 | $486,262 | $140 | XML |
| 990 | December 2022 | $407,636 | $471,990 | $8,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0682355).
Questions about THE MADISON CENTER
- What is the EIN of THE MADISON CENTER?
- The employer identification number (EIN) of THE MADISON CENTER is 20-0682355.
- Is THE MADISON CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE MADISON CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MADISON CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MADISON CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MADISON CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE MADISON CENTER?
- The 990 for the year ended December 31, 2025 names TRACY DOLLIFF.
- Who are the officers and directors of THE MADISON CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE MADISON CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $565,754, expenses of $497,963 and total assets of $40,331 at year end.
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