Nonprofit · EIN 45-4694359
JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION
Tax-exempt (reinstated) · MADISON, FL 32340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,719 | $0 | $3,719 | $52,566 | $0 | $52,566 |
| December 31, 2023 | 990 | $50,122 | $1,275 | $48,847 | $48,847 | $0 | $48,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,636
- Program service revenue
- $0
- Investment income
- $83
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $48,847
- Total assets, end of year
- $52,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,566
- Net assets without donor restrictions
- $52,566
- Gross unrelated business income
- $83
- Gross receipts
- $3,719
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CARY HARDEE III | PRESIDENT Trustee or director | 100 | $0 |
| ANNETTE JOHNSON | SECRETARY Trustee or director | 100 | $0 |
| JULIE TOWNSEND | TREASURER Trustee or director | 100 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARY HARDEE III | PRESIDENT Trustee or director | 100 | $0 |
| ANNETTE JOHNSON | SECRETARY Trustee or director | 100 | $0 |
| JULIE TOWNSEND | TREASURER Trustee or director | 100 | $0 |
Address and contacts
- Address (IRS master file)
- 378 E BASE ST STE 219, MADISON, FL 32340-6401
- In care of
- % MARGARET ANN BUNCH
- Mailing address (990-N for 2017)
- PO Box 612, Madison FL 32341
- Principal officer (990 for 2024)
- CARY HARDEE, 170 SW PICKNEY STREET, MADISON, FL 32340
- Principal officer (990-N for 2017)
- Margaret Ann Cooper, PO Box 612, Madison FL 32341
- Signed the 990
- CARY HARDEE, PRESIDENT
- Phone
- (850) 290-5252
- Website
- WWW.JMPHS.ORG
- Return prepared by
- LANIGAN & ASSOCIATES P C
Mission
SUPPORT OF THE JAMES MADISON PREPARATORY HIGH SCHOOL WITH CONTRIBUTIONS.
Program accomplishments
- GOAL IS TO PROVIDE SUPPORT FOR THE JAMES MADISON PREPARATORY CHARTER SCHOOL IN MADISON , FLORIDA.revenue $50,000
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 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
- 45-4694359
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $52,566
- Income (IRS master file)
- $3,719
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
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 | $3,719 | $0 | $52,566 | XML |
| 990 | December 2023 | $50,122 | $1,275 | $48,847 | XML |
| 990-N for 2017 Officer: Margaret Ann Cooper | June 30, 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 45-4694359).
Questions about JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION
- What is the EIN of JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION is 45-4694359.
- Is JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION 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 JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION 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 JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 names CARY HARDEE.
- Who are the officers and directors of JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES MADISON PREPARATORY HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,719, expenses of $0 and total assets of $52,566 at year end.
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