Nonprofit · EIN 47-0821711
MADISON PUBLIC SCHOOLS FOUNDATION
Tax-exempt · MADISON, NE 68748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $3,377 | $4,758 | -$1,381 | $80,737 | – | $80,737 |
| December 31, 2024 | 990-EZ | $2,172 | $685 | $1,487 | $82,118 | – | $82,118 |
| December 31, 2023 | 990-EZ | $2,860 | $215 | $2,645 | $80,631 | – | $80,631 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,000
- Investment income
- $377
Expenses
- Grants and similar amounts paid
- $4,533
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $195
- Other expenses
- $30
- Program services (functional)
- $4,758
Balance sheet and other
- Total assets, start of year
- $82,118
- Total assets, end of year
- $80,737
- Total liabilities, end of year
- –
- Net assets, end of year
- $80,737
- Cash, savings and investments
- $80,737
- Gross receipts
- $3,377
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL A FULLNER | PRESIDENT/SE | 1 | $0 |
| MATTHEW REEVES | VICE PRESIDE | 1 | $0 |
| JAMES KNAPP | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL A FULLNER | PRESIDENT/SE | 1 | $0 |
| MATTHEW REEVES | VICE PRESIDE | 1 | $0 |
| JAMES KNAPP | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL A FULLNER | PRESIDENT/SE | 1 | $0 |
| DEB NEIDIG | VICE PRESIDE | 1 | $0 |
| JAMES REEVES | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 424, MADISON, NE 68748-0424
- In care of
- % DANIEL A FULLNER DIRECTOR
- Signed the 990-EZ
- DANIEL A FULLNER, PRESIDENT/SECRETARY
- Phone
- (402) 454-1000
- Return prepared by
- CRUISE & ASSOCIATES INC
Mission
BENEFITTING MADISON PUBLIC SCHOOLS
Program accomplishments
- BENEFITING MADISON PUBLIC SCHOOLSExpenses $4,758 · grants $4,533
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0821711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $80,737
- Income (IRS master file)
- $3,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $3,377 | $4,758 | $80,737 | XML |
| 990-EZ | December 2024 | $2,172 | $685 | $82,118 | IRS |
| 990-EZ | December 2023 | $2,860 | $215 | $80,631 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 47-0821711).
Questions about MADISON PUBLIC SCHOOLS FOUNDATION
- What is the EIN of MADISON PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of MADISON PUBLIC SCHOOLS FOUNDATION is 47-0821711.
- Is MADISON PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MADISON PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MADISON PUBLIC SCHOOLS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON PUBLIC SCHOOLS FOUNDATION 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 MADISON PUBLIC SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MADISON PUBLIC SCHOOLS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MADISON PUBLIC SCHOOLS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $3,377, expenses of $4,758 and total assets of $80,737 at year end.
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- STEPHANIES MIRACLES IN LOVING EQUINE INC EIN 47-0756526 · last filed 990 for 2025
- MADISON SENIOR CITIZENS INC EIN 47-0604582 · last filed 990-EZ for 2025
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