Nonprofit · EIN 46-1045172
M A D Y PROJECT LTD
Tax-exempt · E SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $60,834 | $9,561 | $51,273 | $261,399 | $0 | $261,399 |
| December 31, 2024 | 990 | $5,762 | $4,560 | $1,202 | $187,752 | $0 | $187,752 |
| December 31, 2023 | 990 | $15,500 | $6,524 | $8,976 | $117,085 | $0 | $117,085 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- Program service revenue
- $0
- Investment income
- $834
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Program services (functional)
- $8,500
- Management and general (functional)
- $1,061
Balance sheet and other
- Total assets, start of year
- $187,752
- Total assets, end of year
- $261,399
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,399
- Publicly traded securities
- $198,027
- Net assets without donor restrictions
- $261,399
- Gross receipts
- $60,834
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE ADAIR | DIRECTOR Trustee or director | 1 | $0 |
| GAIL BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| DONALD L LIPPENCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE ADAIR | DIRECTOR Trustee or director | 1 | $0 |
| GAIL BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| DONALD L LIPPENCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE ADAIR | DIRECTOR Trustee or director | – | $0 |
| GAIL BRYANT | DIRECTOR Trustee or director | – | $0 |
| DONALD L LIPPENCOTT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 73 SHORE RD, E SETAUKET, NY 11733-3932
- Principal officer (990 for 2025)
- DONALD L LIPPENCOTT, 3 COVENTRY COURT, MT SINAI, NY 11767
- Signed the 990
- DONALD L LIPPENCOTT, DIRECTOR
- Phone
- (631) 331-2964
- Return prepared by
- KVLSM LLP
Mission
HELP SICK CHILDREN
Program accomplishments
- DONATIONS TO HELP SICK CHILDRENExpenses $3,500 · grants $3,000
- DONATIONS TO HELP NEEDY FAMILIESExpenses $5,000 · grants $5,000
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 | 990 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
- 46-1045172
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $261,399
- Income (IRS master file)
- $60,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $60,834 | $9,561 | $261,399 | IRS |
| 990 | December 2024 | $5,762 | $4,560 | $187,752 | XML |
| 990 | December 2023 | $15,500 | $6,524 | $117,085 | XML |
| 990 | December 2022 | $0 | $5,567 | $38,998 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about M A D Y PROJECT LTD
- What is the EIN of M A D Y PROJECT LTD?
- The employer identification number (EIN) of M A D Y PROJECT LTD is 46-1045172.
- Is M A D Y PROJECT LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to M A D Y PROJECT LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M A D Y PROJECT LTD 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 M A D Y PROJECT LTD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M A D Y PROJECT LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of M A D Y PROJECT LTD?
- The 990 for the year ended December 31, 2025 names DONALD L LIPPENCOTT.
- Who are the officers and directors of M A D Y PROJECT LTD?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does M A D Y PROJECT LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $60,834, expenses of $9,561 and total assets of $261,399 at year end.