Nonprofit · EIN 39-1941839
EAST MADISON COMMUNITY CENTER INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $878,610 | $973,299 | -$94,689 | $2,249,576 | $51,430 | $2,198,146 |
| December 31, 2023 | 990 | $726,195 | $873,734 | -$147,539 | $2,342,375 | $56,310 | $2,286,065 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $835,813
- of which government grants
- $190,121
- Program service revenue
- $32,091
- Investment income
- $9,347
- Net income from fundraising events
- $1,359
- Other revenue
- $1,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,116
- Other salaries and wages
- $312,683
- Salaries, compensation and benefits (total)
- $581,888
- Professional fundraising fees
- $0
- Accounting fees
- $34,428
- Occupancy
- $29,016
- Travel
- $7,564
- Depreciation
- $87,181
- Program services (functional)
- $885,602
- Management and general (functional)
- $73,113
- Fundraising (functional)
- $14,584
Balance sheet and other
- Total assets, start of year
- $2,342,375
- Total assets, end of year
- $2,249,576
- Total liabilities, end of year
- $51,430
- Net assets, end of year
- $2,198,146
- Land, buildings and equipment
- $1,380,804
- Net assets without donor restrictions
- $2,079,534
- Net assets with donor restrictions
- $118,612
- Gross receipts
- $881,092
- Employees
- 18
- Volunteers
- 300
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| REGINA MCCONNELL | EXECUTIVE DIRECTOR Officer | 40 | $99,678 | $6,048 |
| TOM MOEN | FORMER EXECUTIVE DIRECTOR Officer | 40 | $74,213 | $13,177 |
| NERI HARIED | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TRACY LOMAX | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JE'DAURI ROBINSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERICKA BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LARRY HAMLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSIE HASKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA WALTON-JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMAL PALMER | MEMBER Trustee or director | 1 | $0 | $0 |
| TAURI ROBINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MARIBELI BRUNO | MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX SHADE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON RICE | MEMBER Trustee or director | 1 | $0 | $0 |
| J ALBERTO QUIROGA | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BJ UDCHITZ | MEMBER Trustee or director | 1 | $0 |
| KEIA FREEMAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM MOEN | EXECUTIVE DIRECTOR Officer | 40 | $117,297 | $21,177 |
| TAURI ROBINSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NERI HARIED | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JE'DAURI ROBINSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERICKA BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LARRY HAMLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSIE HASKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY LOMAX | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMAL PALMER | MEMBER Trustee or director | 1 | $0 | $0 |
| MEGHAN O'DELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MARBELI BRUNO | MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX SHADE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON RICE | MEMBER Trustee or director | 1 | $0 | $0 |
| J ALBERTO QUIROGA | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 STRAUBEL CT, MADISON, WI 53704-4104
- In care of
- % TOM MOON
- Principal officer (990 for 2024)
- NERI HARIED, 8 STRAUBEL COURT, MADISON, WI 53704
- Signed the 990
- NERI HARIED, PRESIDENT
- Phone
- (608) 249-0861
- Website
- WWW.EASTMADISONCC.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
THE EAST MADISON COMMUNITY CENTER HAS BEEN ESTABLISHED TO PROMOTE EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES FOR ALL CITIZENS OF ITS SERVICE AREA. EMCC STRIVES TO ENHANCE THE OPPORTUNITIES OF AS MANY INDIVIDUALS AND GROUPS AS POSSIBLE, WITH THE ASSISTANCE OF PUBLIC AND PRIVATE FUNDS, AND WITH THE SUPPORT OF PAID AND VOLUNTEER STAFF.
Program accomplishments
- CHILDREN AND YOUTH PROGRAMS PROVIDE OUT-OF-SCHOOL TIME YEAR-ROUND PROGRAMMING IN A SAFE, SUPERVISED AND STRUCTURED SETTING. CHILDREN AND YOUTH CAN GET HOMEWORK/EDUCATION SUPPORT IN LEARNING CENTER, ACCESS TO A TUTOR AND COMPUTER LAB, SOCIAL, EMOTIONAL AND WELLNESS PROGRAMS, FIELD TRIPS, FITNESS AND NUTRITION EDUCATION, SNACKS AND A DAILY MEAL, CULTURAL AND ART LEARNING EXPERIENCES, SPORTS ACTIVITIES, SEASONAL EVENTS. A FAMILY AND COMMUNITY ENGAGEMENT COMPONENT IS INCLUDED. VOLUNTEER OPPORTUNITIES FOR KIDS TO BECOME INVOLVED AND TO LEARN ABOUT A SENSE OF COMMUNITY AND A POSITIVE WORK ETHIC.Expenses $598,595
- NEIGHBORHOOD RESOURCE CENTER OFFERS ADULTS RESOURCES AND REFERRALS FOR SOCIAL SERVICE PROGRAMS, SOCIAL ACTIVITIES, EDUCATIONAL OFFERINGS (INCLUDED BUT NOT LIMITED TO FINANCIAL LITERACY, BASIC EDUCATION, NUTRITION, COOKING, WELLNESS), HEALTH FAIRS, A FOOD PANTRY, COMPUTER LAB, RECREATIONAL AND COMMUNITY EVENTS AND OUTINGS, ONE-ON-ONE ASSISTANCE (IE. JOB APPLICATION, ONBOARDING, FAXING, ADVOCACY AND OTHER WALK-IN REQUESTS)Expenses $287,007 · revenue $32,091
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 on file |
IRS record
- EIN
- 39-1941839
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $2,249,576
- Income (IRS master file)
- $881,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $878,610 | $973,299 | $2,249,576 | XML |
| 990 | December 2023 | $726,195 | $873,734 | $2,342,375 | XML |
| 990 | December 2022 | $933,918 | $811,537 | $2,490,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1941839).
Questions about EAST MADISON COMMUNITY CENTER INC
- What is the EIN of EAST MADISON COMMUNITY CENTER INC?
- The employer identification number (EIN) of EAST MADISON COMMUNITY CENTER INC is 39-1941839.
- Is EAST MADISON COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EAST MADISON COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST MADISON COMMUNITY CENTER 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 EAST MADISON COMMUNITY CENTER 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 EAST MADISON COMMUNITY CENTER 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 EAST MADISON COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names NERI HARIED.
- Who are the officers and directors of EAST MADISON COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $99,678 (REGINA MCCONNELL, EXECUTIVE DIRECTOR).
- How much revenue does EAST MADISON COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $878,610, expenses of $973,299 and total assets of $2,249,576 at year end.
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