Nonprofit · EIN 82-2475249
MADISON SMALL FOUNDATION
Tax-exempt (reinstated) · ASHBURN, VA 20147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ (amended) | $18,651 | $19,228 | -$577 | $65,606 | – | $65,606 |
| December 31, 2023 | 990-EZ | $21,527 | $17,594 | $3,933 | $66,183 | – | $66,183 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,120
- Net income from fundraising events
- -$10,469
Expenses
- Grants and similar amounts paid
- $17,280
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Printing, publications and postage
- $2
- Other expenses
- $1,046
- Program services (functional)
- $18,330
Balance sheet and other
- Total assets, start of year
- $66,183
- Total assets, end of year
- $65,606
- Total liabilities, end of year
- –
- Net assets, end of year
- $65,606
- Cash, savings and investments
- $65,606
- Gross receipts
- $70,499
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Small | President | 3 | $0 |
| Rachel Small | Vice President / Secretary / Treasurer | 1 | $0 |
| Jordan Mattusch | Director | 1 | $0 |
| Tyler Small | Director | 1 | $0 |
| Lisa Cook Lepisto | Director | 1 | $0 |
| Lisa Danielle Cook | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Small | President | 3 | $0 |
| Rachel Small | Vice President / Secretary / Treasurer | 3 | $0 |
| Jordan Small | Director | 1 | $0 |
| Tyler Small | Director | 1 | $0 |
| Lisa Cook Lepisto | Director | 1 | $0 |
| Lisa Danielle Cook | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21320 CAMERON HUNT PL, ASHBURN, VA 20147-4899
- Mailing address (990-N for 2024)
- 21320 Cameron Hunt Place, Ashburn VA 20147
- Principal officer (990-N for 2024)
- Timothy M Small, 21320 Cameron Hunt Place, Ashburn VA 20147
- Signed the 990-EZ
- Timothy Small, President
- Phone
- (703) 932-9814
- Return prepared by
- Foundation Group Inc
Mission
Advancing health initiatives and meningitis education
Program accomplishments
- To bring awareness to the community about meningitis. We offer scholarships to outstanding high school seniors, and we contribute to local community events such as breast cancer awareness and other non-profits.Expenses $18,330 · grants $17,280
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2475249
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $65,606
- Income (IRS master file)
- $70,499
Revocation and reinstatement
- Exemption revoked
- July 15, 2020
- Posted by the IRS
- August 11, 2020
- Reinstated
- Effective September 15, 2022
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-N for 2024 Officer: Timothy M Small | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $18,651 | $19,228 | $65,606 | XML |
| 990-EZ | December 2023 | $21,527 | $17,594 | $66,183 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-2475249).
Questions about MADISON SMALL FOUNDATION
- What is the EIN of MADISON SMALL FOUNDATION?
- The employer identification number (EIN) of MADISON SMALL FOUNDATION is 82-2475249.
- Is MADISON SMALL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2020 and reinstated it effective September 15, 2022.
- Are donations to MADISON SMALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON SMALL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON SMALL 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 MADISON SMALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of MADISON SMALL FOUNDATION?
- The 990-N for 2024 names Timothy M Small.
- Who are the officers and directors of MADISON SMALL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MADISON SMALL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,651, expenses of $19,228 and total assets of $65,606 at year end.
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