Nonprofit · EIN 36-4198703
ORCHESTRA X INC
Tax-exempt (reinstated) · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $210,427 | $186,975 | $23,452 | $388,840 | $73,370 | $315,470 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $210,427
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Depreciation
- $424
- Program services (functional)
- $186,439
- Management and general (functional)
- $536
Balance sheet and other
- Total assets, start of year
- $367,538
- Total assets, end of year
- $388,840
- Total liabilities, end of year
- $73,370
- Net assets, end of year
- $315,470
- Land, buildings and equipment
- $1,129
- Net assets without donor restrictions
- $315,470
- Gross receipts
- $210,427
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MILLER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM HOLDERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4325 FELTON PL, MADISON, WI 53705-5014
- In care of
- % DAVID MILLER
- Mailing address (990-N for 2023)
- 4325 FELTON PL, MADISON WI 53705
- Principal officer (990 for 2024)
- DAVID MILLER, 4325 FELTON PLACE, MADISON, WI 53705
- Principal officer (990-N for 2023)
- David MIller, 4325 FELTON PL, MADISON WI 53705
- Signed the 990
- DAVID MILLER, DIRECTOR
- Phone
- (608) 333-2369
- Website
- www.orchestrax.org
- Return prepared by
- TUNJI-LESI CPA LLC
Mission
Mission is Mental Health Wellness and Therapeutic Treatment for people afflicted with substance abuse.
Program accomplishments
- The organization engaged trained providers as counsellors, mental wellness professionals to perform services within contracts signed with Quartz, My Choice and other Managed Care Organizations to provide services.Expenses $173,319 · revenue $210,427
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-4198703
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $388,840
- Income (IRS master file)
- $210,427
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective December 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $210,427 | $186,975 | $388,840 | XML |
| 990-N for 2023 Officer: David MIller | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: David Miller | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4198703).
Questions about ORCHESTRA X INC
- What is the EIN of ORCHESTRA X INC?
- The employer identification number (EIN) of ORCHESTRA X INC is 36-4198703.
- Is ORCHESTRA X INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective December 15, 2012.
- Are donations to ORCHESTRA X INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORCHESTRA X INC 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 ORCHESTRA X INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORCHESTRA X INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ORCHESTRA X INC?
- The 990 for the year ended December 31, 2024 names DAVID MILLER.
- Who are the officers and directors of ORCHESTRA X INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ORCHESTRA X INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $210,427, expenses of $186,975 and total assets of $388,840 at year end.
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