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Nonprofit · EIN 39-1134828

MADISON COMMUNITY COOPERATIVE

Tax-exempt · MADISON, WI 53703

Financials

$1.2M$1.3M2022$1.6M$1.5M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of MADISON COMMUNITY COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$1,529,994$1,464,202$65,792$4,399,691$1,272,396$3,127,295
May 31, 2024990$1,585,216$1,539,838$45,378$4,416,833$1,355,330$3,061,503
May 31, 2023990$1,224,116$1,342,436-$118,320$4,210,319$1,189,548$3,020,771
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,513,929
Investment income
$75
Other revenue
$15,990

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$40,526
Other salaries and wages
$157,971
Salaries, compensation and benefits (total)
$235,364
Professional fundraising fees
$0
Legal fees
$666
Accounting fees
$6,100
Occupancy
$309,214
Depreciation
$179,817
Program services (functional)
$1,335,696
Management and general (functional)
$128,506

Balance sheet and other

Total assets, start of year
$4,416,833
Total assets, end of year
$4,399,691
Total liabilities, end of year
$1,272,396
Net assets, end of year
$3,127,295
Land, buildings and equipment
$3,891,256
Net assets without donor restrictions
$3,127,295
Gross receipts
$1,529,994
Employees
7
Volunteers
185
Year formed
1968
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMIE PARSONSPRESIDENT
Trustee or director, Officer
5$7,176
JEROME HOWARDPEOPLE OF COLOR CHAIR
Trustee or director, Officer
5$7,176
RILEY SCHEERSECRETARY
Trustee or director, Officer
5$7,176
REID OSBORNFINANCE OFFICER
Trustee or director, Officer
5$7,176
KYLE WILLIAMSMAINTENANCE OFFICER
Trustee or director, Officer
5$3,588
KEELY DURHAMMEMBERSHIP OFFICER
Trustee or director, Officer
5$3,588
AURORA SCHAAFSMADIRECTOR
Trustee or director
1$0
KAHLILA BARNESDIRECTOR
Trustee or director
1$0
JOSHUA CIHLAR-KNOBLOCHDIRECTOR
Trustee or director
1$0
EMILY SCHMIDTDIRECTOR
Trustee or director
1$0
SHRUTI PANDELDIRECTOR
Trustee or director
1$0
DREW PIEHLDIRECTOR
Trustee or director
1$0
SHELBY KAELYN DANIELSDIRECTOR
Trustee or director
1$0
ALEX SHARPDIRECTOR
Trustee or director
1$0
STEPHEN VIGDIRECTOR
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
ANNA TANDIRECTOR
Trustee or director
1$0
990 for the year ended May 31, 2024: 27 people
NameTitleHours / weekCompensation
JOSEPH MIRABELLAMAINTENANCE OFFICER
Trustee or director, Officer
5$7,176
ZACK HALLMEMBERSHIP OFFICER
Trustee or director, Officer
5$7,176
RILEY SCHEERVICE PRESIDENT
Trustee or director, Officer
5$6,578
JEROME HOWARDPEOPLE OF COLOR CHAIR (FROM AUGUST)
Trustee or director, Officer
5$5,980
ELISSA KOPPELTREASURER (AUG 2023 - APRIL 2024)
Trustee or director, Officer
5$5,382
JAMIE PARSONSPRESIDENT
Trustee or director, Officer
5$3,289
KYLE WILLIAMSMAINTENANCE OFFICER
Trustee or director, Officer
5$3,289
CAMERON NEWBERRYPRESIDENT
Trustee or director, Officer
5$598
ASHTIN LEHMANVICE PRESIDENT
Trustee or director, Officer
5$598
MILES MEDINAPEOPLE OF COLOR CHAIR (THRU JULY)
Trustee or director, Officer
5$598
ANNA SOPHIA PENNEYDIRECTOR
Trustee or director
2$0
CHRISTOPHER RYAN FERANDADIRECTOR
Trustee or director
2$0
AURORA SCHAAFSMADIRECTOR
Trustee or director
2$0
KAHLILA BARNESDIRECTOR
Trustee or director
2$0
ANNA PHAMDIRECTOR
Trustee or director
2$0
ALEXANDER SOLIZDIRECTOR
Trustee or director
2$0
KATE ENGLISHDIRECTOR
Trustee or director
2$0
JULIAN GOLDBERGDIRECTOR
Trustee or director
2$0
ERIC UPCHURCHDIRECTOR
Trustee or director
2$0
INDUJA GANDHIPRASADDIRECTOR
Trustee or director
2$0
SUANA HASANIDIRECTOR
Trustee or director
2$0
JOSHUA CIHLAR-KNOBLOCHDIRECTOR
Trustee or director
2$0
STACI STRAWDIRECTOR
Trustee or director
2$0
EMILY SCHMIDTDIRECTOR
Trustee or director
2$0
SHRUTI PANDEYDIRECTOR
Trustee or director
2$0
TAYLOR GUSTAFSONDIRECTOR
Trustee or director
2$0
BLANCA CONCEPCIONDIRECTOR (THRU AUG 2023)
Trustee or director
5$0
990 for the year ended May 31, 2023: 20 people
NameTitleHours / weekCompensation
CAMERON NEWBERRYPRESIDENT
Trustee or director, Officer
5$7,188
JOSEPHE MIRABELLAMAINTENANCE OFFICER
Trustee or director, Officer
5$7,188
ASHTIN LEHMANSECRETARY
Trustee or director, Officer
3$7,188
MILES MEDINAPEOPLE OF COLOR CHAIRPERSON
Trustee or director
3$7,188
ZACK HALLVICE PRESIDENT
Trustee or director, Officer
5$7,188
STEVE VIGTREASURER (THRU JAN 2023)
Trustee or director, Officer
5$4,193
T CLEARWATERTREASURER (FROM JANUARY 2023)
Trustee or director, Officer
5$2,396
MICHELLE HOMANDIRECTOR
Trustee or director
3$0
BLANCA CONCEPCIONDIRECTOR
Trustee or director
3$0
CRISTINA MOODYDIRECTOR
Trustee or director
3$0
KAHLILA BARNESDIRECTOR
Trustee or director
3$0
MAXIMILIAN GARCIADIRECTOR
Trustee or director
3$0
EVE SIDIKMANDIRECTOR
Trustee or director
3$0
ANDY FOXDIRECTOR
Trustee or director
3$0
VINAUV UDAYDIRECTOR
Trustee or director
3$0
KATE ENGLISHDIRECTOR
Trustee or director
3$0
JULIAN GOLDBERGDIRECTOR
Trustee or director
3$0
QUANDA JOHNSONDIRECTOR
Trustee or director
3$0
SARA HARTKEDIRECTOR
Trustee or director
3$0
MOLLY NORTMANDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
1202 WILLIAMSON ST, MADISON, WI 53703-4829
Principal officer (990 for 2024)
REID OSBORN, 1202 WILLIAMSON ST 106, MADISON, WI 537034830
Signed the 990
REID OSBORN, FINANCE OFFICER
Phone
(608) 251-2667
Return prepared by
WEGNER CPAS LLP

Mission

MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS.

990 for the year ended May 31, 2025

Program accomplishments

  • MADISON COMMUNITY COOPERATIVE (MCC) PROVIDES LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND IS INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS OF THE COMMUNITY. MCC PROVIDED COOPERATIVE HOUSING AND EDUCATION TO 185 MEMBERS AND PROVIDED SUPPORT AND CONTINUITY TO ELEVEN COOPERATIVE HOUSES.
    Expenses $1,335,696 · revenue $1,513,929

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
39-1134828
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
1995
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80Z)
Assets (IRS master file)
$4,399,691
Income (IRS master file)
$1,529,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$1,529,994$1,464,202$4,399,691XML
990May 2024$1,585,216$1,539,838$4,416,833XML
990May 2023$1,224,116$1,342,436$4,210,319XML
990May 2022$1,420,997$1,303,042$4,314,477IRS
990May 2021–––IRS
990May 2019–––IRS
990May 2018–––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 39-1134828).

Questions about MADISON COMMUNITY COOPERATIVE

What is the EIN of MADISON COMMUNITY COOPERATIVE?
The employer identification number (EIN) of MADISON COMMUNITY COOPERATIVE is 39-1134828.
Is MADISON COMMUNITY COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to MADISON COMMUNITY COOPERATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON COMMUNITY COOPERATIVE 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 MADISON COMMUNITY COOPERATIVE due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MADISON COMMUNITY COOPERATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of MADISON COMMUNITY COOPERATIVE?
The 990 for the year ended May 31, 2025 names REID OSBORN.
Who are the officers and directors of MADISON COMMUNITY COOPERATIVE?
The 990 for the year ended May 31, 2025 lists 16 people; 6 received compensation from the organization, the highest $7,176 (JAMIE PARSONS, PRESIDENT).
How much revenue does MADISON COMMUNITY COOPERATIVE have?
On its 990 for the year ended May 31, 2025 it reported revenue of $1,529,994, expenses of $1,464,202 and total assets of $4,399,691 at year end.

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