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Historic Madison INC FY2020 filing

Tax-deductible

Madison, IN501(c)(3)Arts & CultureEIN 35-1339655Revenue $96K in FY2020

On file with the IRShistoricmadisoninc.com301 W 2nd St, 47250-3741 · Madison, INTax-exempt since Nov 1963Publicly supported charity — 170(b)(1)(A)(vi)

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To preserve Historic buildings and educate the public about Historic architecture.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $119K a year · 61% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
48 mo
of spending, in cash
Looks good: 47.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $64K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$96K
Spent
$58K
To programs
56%
Net assets
$944K
By yearFY2020–FY2024
Revenue
$96K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$96K
FY2021$108K
FY2022$203K
FY2023$146K
FY2024$420K
Expenses
$58K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$66K
FY2022$117K
FY2023$61K
FY2024$76K
Net assets
$944K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$944K
FY2021$1.0M
FY2022$1.1M
FY2023$1.2M
FY2024$1.4M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1963.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $33K Management & general 42% · $24K Fundraising 2% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
John Staicer
President/ E
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave Dionne
Director
$0Pt VII · Sec A
Molly Dodge
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
See Historic Madison INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves historic buildings and educates the public about architecture.

Provided by the organization

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1 program · $33K · in their own filed words · FY2020
01

Preservation of historic buildings and education of the public about historic architecture.

$33Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Vanguard Charitable Endowment ProgramFY2024$45K
Morgan Stanley Global Impact Funding Trust INCFY2024$19K
Total grants receivedfrom 2 funders$64K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$96K
Ln 12
Gifts and grantsLn 1h$85K
Investment incomeLn 3$8K
Other incomeLn 4–11$3K
Money outPt IX
$58K
Ln 25
Programscol B$33K
Managementcol C$24K
Fundraisingcol D$1K
Owns and owesPt X
$944K
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$944K
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$85K
Investment incomeLn 3$8K
Other incomeLn 4–11$3K
Gains on assetsLn 7$5K
Total revenueLn 12$96K
Assets in detailPt X, end of year
CashLn 1$57
SavingsLn 2$231K
Cash and savings togetherLn 1–2$231K
InvestmentsLn 11–13$142K
Land, buildings, equipmentLn 10c$307K
Other assetsLn 15$207K
Total assetsLn 16$944K
LiabilitiesLn 26$0
Net assetsLn 32$944K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$149K$231K
InvestmentsLn 11–13$131K$142K
Land, buildings, equipmentLn 10c$300K$307K
Total assetsLn 16$869K$944K
LiabilitiesLn 26$0$0
Net assetsLn 32$869K$944K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Management feesLn 11a$1K$1K
Accounting feesLn 11c$21K$21K
Advertising and promotionLn 12$186$93$37$56
Office expensesLn 13$1K$823$411$137
OccupancyLn 16$4K$4K$201
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$12K$11K$593
Other expenses (24a–d)Ln 24$13K$10K$2K$815
All other expensesLn 24e$191$140$51
Total functional expensesLn 25$58K$33K$24K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $420K$76K$344K$1.4M 990 PDF
FY2023 $146K$61K$84K$1.2M 990 PDF
FY2022 $203K$117K$86K$1.1M 990 PDF
FY2021 $108K$66K$41K$1.0M 990 PDF
FY2020 Viewing $96K$58K$38K$944K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $96,250 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,996$84,842
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,429$8,177
I-11 Other revenuePrior year $9,089$3,231
I-12 Total revenuePrior year $87,514$96,250
I-13 Grants and similar amounts paidPrior year $2,000$1,000
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $78,412$57,175
I-18 Total expensesPrior year $80,412$58,175
I-19 Revenue less expensesPrior year $7,102$38,075
Part VI · Governance 14 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $96,250 across 6 lines filed
VIII-1f All other contributions, gifts and grants$84,842
VIII-1h Total contributions, gifts and grants$84,842
VIII-3 Investment incomeExcluded from tax $2,834$2,834
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,343$5,343
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,231$3,231
VIII-12 Total revenueRelated to mission $3,231 · Excluded from tax $8,177$96,250
Part IX · Statement of functional expenses $58,175 across 10 lines filed
IX-2 Grants to domestic individualsPrograms $1,000$1,000
IX-11a Management feesManagement $1,040$1,040
IX-11c Accounting feesManagement $20,535$20,535
IX-12 Advertising and promotionPrograms $93 · Management $37 · Fundraising $56$186
IX-13 Office expensesPrograms $823 · Management $411 · Fundraising $137$1,371
IX-16 OccupancyPrograms $3,816 · Management $201$4,017
IX-22 Depreciation, depletion and amortizationPrograms $5,116$5,116
IX-23 InsurancePrograms $11,267 · Management $593$11,860
IX-24 Other expenses (24a–d)Programs $10,492 · Management $1,552 · Fundraising $815$12,859
IX-24e All other expensesPrograms $140 · Management $51$191
IX-25 Total functional expensesPrograms $32,747 · Management $24,420 · Fundraising $1,008$58,175
Part X · Balance sheet $944,211 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $56$57
X-2 Savings and temporary cash investmentsStart of year $149,334$230,670
X-3 Pledges and grants receivableStart of year $136,998$57,609
X-10c Land, buildings and equipment, netStart of year $300,481$307,365
X-11 Publicly traded securitiesStart of year $131,326$141,921
X-15 Other assetsStart of year $150,787$206,589
X-16 Total assetsStart of year $868,982$944,211
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $768,982$844,211
X-28 Net assets with donor restrictionsStart of year $100,000$100,000
X-32 Total net assets or fund balancesStart of year $868,982$944,211
X-33 Total liabilities and net assetsStart of year $868,982$944,211
Part XI · Reconciliation of net assets $944,211 net assets at year end
XI-1 Total revenue$96,250
XI-2 Total expenses$58,175
XI-3 Revenue less expenses$38,075
XI-4 Net assets at start of year$868,982
XI-5 Net unrealized gains (losses) on investments$9,753
XI-9 Other changes in net assets$27,401
XI-10 Net assets at end of year$944,211

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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