Nonprofit · EIN 22-2281164
MADRIGALIA LTD
Tax-exempt · ROCHESTER, NY 14692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $28,903 | $34,576 | -$5,673 | $100,293 | – | $100,293 |
| August 31, 2024 | 990-EZ | $27,642 | $40,213 | -$12,571 | $105,431 | $0 | $105,431 |
| August 31, 2023 | 990-EZ | $29,874 | $39,225 | -$9,351 | $109,207 | $0 | $109,207 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $16,520
- Program service revenue
- $12,383
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $24,116
- Printing, publications and postage
- $1,217
- Other expenses
- $9,243
Balance sheet and other
- Total assets, start of year
- $105,431
- Total assets, end of year
- $100,293
- Total liabilities, end of year
- –
- Net assets, end of year
- $100,293
- Cash, savings and investments
- $38,164
- Gross receipts
- $28,903
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Jefferis | President | 0 | $0 |
| Don Reaves | Vice President | 0 | $0 |
| Rachel Machalak | Secretary | 0 | $0 |
| Amanda von Rathonyi | Treasurer | 0 | $0 |
| Joe Finetti | Director | 0 | $0 |
| Bonnie Arnold | Director | 0 | $0 |
| Andy Cripps | Director | 0 | $0 |
| Nathaniel Darling | Director | 0 | $0 |
| Sue Del Pozzo | Director | 0 | $0 |
| Allyson Jeffries | Director | 0 | $0 |
| Theo Munson | Director | 0 | $0 |
| Tara Switzer | Director | 0 | $0 |
| Lew Ward-Baker | Director | 0 | $0 |
| Heather Watras | Director | 0 | $0 |
990-EZ for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARY RATCLIFF | MUSIC DIRECTOR | 5 | $17,523 |
| DAN MCINERNEY | ADMINISTRATOR | 15 | $4,167 |
| JOE FINETTI | BOARD MEMBER | 1 | $0 |
| LEWIS WARD-BAKER | BOARD MEMBER | 1 | $0 |
| JIM JEFFERIS | PRESIDENT | 1 | $0 |
| JOE BORRELLI | BOARD MEMBER | 1 | $0 |
| SHANNON TINSMON | TREASURER | 1 | $0 |
| BRENDA NITSCH | VICE PRESIDENT | 1 | $0 |
| DON REAVES | VICE PRESIDENT | 1 | $0 |
| SUE DELPOZZO | BOARD MEMBER | 1 | $0 |
| BRENDA TREMBLAY | BOARD MEMBER | 1 | $0 |
| BONNIE ARNOLD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARY RATCLIFF | MUSIC DIRECTOR | 5 | $19,116 |
| DAN MCINERNEY | ADMINISTRATOR & SECRETARY | 15 | $5,000 |
| JOE FINETTI | BOARD MEMBER | 1 | $0 |
| LEWIS WARD-BAKER | BOARD MEMBER | 1 | $0 |
| JIM JEFFERIS | VICE PRESIDENT | 1 | $0 |
| JOE BORRELLI | BOARD MEMBER | 1 | $0 |
| SHANNON TINSMON | TREASURER | 1 | $0 |
| BRENDA NITSCH | PRESIDENT | 1 | $0 |
| DON REAVES | VICE PRESIDENT | 1 | $0 |
| SUE DELPOZZO | BOARD MEMBER | 1 | $0 |
| BRENDA TREMBLAY | BOARD MEMBER | 1 | $0 |
| BONNIE ARNOLD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 92068, ROCHESTER, NY 14692-0068
- Signed the 990-EZ
- Jim Jefferis, President
- Website
- www.madrigalia.org
- Return prepared by
- Nathaniel Darling
Mission
Perform concerts in western NY at various venues such as Churches and Schools.
Program accomplishments
- The Group performed concerts as intended.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-2281164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $100,293
- Income (IRS master file)
- $28,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $28,903 | $34,576 | $100,293 | XML |
| 990-EZ | August 2024 | $27,642 | $40,213 | $105,431 | XML |
| 990-EZ | August 2023 | $29,874 | $39,225 | $109,207 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 22-2281164).
Questions about MADRIGALIA LTD
- What is the EIN of MADRIGALIA LTD?
- The employer identification number (EIN) of MADRIGALIA LTD is 22-2281164.
- Is MADRIGALIA LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MADRIGALIA LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADRIGALIA LTD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADRIGALIA LTD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADRIGALIA LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of MADRIGALIA LTD?
- The 990-EZ for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MADRIGALIA LTD have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $28,903, expenses of $34,576 and total assets of $100,293 at year end.
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