Nonprofit · EIN 37-1207789
MADISON COUNTY EXTENSION EDUCATION FOUNDATION
Tax-exempt · EDWARDSVILLE, IL 62025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $15,061 | $17,167 | -$2,106 | $232,833 | $0 | $232,833 |
| June 30, 2024 | 990-EZ | $17,660 | $14,716 | $2,944 | $221,000 | $0 | $221,000 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,214
- Investment income
- $3,145
- Net income from fundraising events
- -$298
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,153
- Other expenses
- $1,014
Balance sheet and other
- Total assets, start of year
- $221,000
- Total assets, end of year
- $232,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $232,833
- Cash, savings and investments
- $232,833
- Gross receipts
- $18,286
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN MARTINSON | ACTING PRESIDENT/VICE-PRESIDENT | 0 | $0 |
| LYNN WEIS | SECRETARY | 0 | $0 |
| DEB ADAMICK | DIRECTOR | 0 | $0 |
| ANGELA BERLEMANN | DIRECTOR | 0 | $0 |
| CHRISTOPHER KAVALIUNAS | ACTING TREASURER/DIRECTOR | 0 | $0 |
| PAULA KIPP | DIRECTOR | 0 | $0 |
| ANNE MATTHEWS | DIRECTOR | 0 | $0 |
| BENAIAH BREMER | DIRECTOR | 0 | $0 |
| CONNIE LEDUC | DIRECTOR | 0 | $0 |
| LINDA LEDUC | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN DENBY | PRESIDENT | 0 | $0 |
| DALE STOCKER | DIRECTOR | 0 | $0 |
| AMY ROGIER | TREASURER | 0 | $0 |
| DEB STOCKER | DIRECTOR | 0 | $0 |
| DEBBIE ADAMICK | DIRECTOR | 0 | $0 |
| LYNN WEIS | DIRECTOR | 0 | $0 |
| ANGELA BERLEMANN | DIRECTOR | 0 | $0 |
| LAQUITSHA BEJOILE-HAYES | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 HILLSBORO AVE STE 4, EDWARDSVILLE, IL 62025-1204
- Signed the 990-EZ
- CHRISTOPHER KAVALIUNAS, TREASURER
- Phone
- (618) 692-7700
- Return prepared by
- SCHEFFEL BOYLE
Mission
COMMUNITY EDUCATION AND ACTIVITIES
Program accomplishments
- GENERAL OPERATIONS OF EXTENSION SERVICE PROGRAM IN MADISON COUNTY ILLINOIS
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1207789
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $232,833
- Income (IRS master file)
- $18,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $15,061 | $17,167 | $232,833 | XML |
| 990-EZ | June 2024 | $17,660 | $14,716 | $221,000 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 37-1207789).
Questions about MADISON COUNTY EXTENSION EDUCATION FOUNDATION
- What is the EIN of MADISON COUNTY EXTENSION EDUCATION FOUNDATION?
- The employer identification number (EIN) of MADISON COUNTY EXTENSION EDUCATION FOUNDATION is 37-1207789.
- Is MADISON COUNTY EXTENSION EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MADISON COUNTY EXTENSION EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY EXTENSION EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON COUNTY EXTENSION EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COUNTY EXTENSION EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MADISON COUNTY EXTENSION EDUCATION FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MADISON COUNTY EXTENSION EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $15,061, expenses of $17,167 and total assets of $232,833 at year end.
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