2022-11-08T10:13:38-06:00 2021-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2021-01-01 832313799 MADISON YOUTH ARTS CENTER INC MADI 6084161945 1055 E MIFFLIN STREET MADISON WI 537032433 DEBORAH BIDDLE PRESIDENT 6082387464 2022-11-07 1 DEBORAH BIDDLE 999009999 KIRSTEN HOUGHTON P01273230 6088318181 2022-11-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH BIDDLE 1055 E MIFFLIN STREET MADISON WI 53703 2175205 0 X MADISONYOUTHARTS.ORG X 2018 WI ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. SERVE AS THE HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS. 6 6 3 10 0 0 2483774 1993910 0 100080 51669 81215 0 0 2535443 2175205 0 0 0 0 0 118170 0 0 33671 348067 968610 348067 1086780 2187376 1088425 36380339 34117841 3501269 150346 32879070 33967495 X THE MADISON YOUTH ARTS CENTER, INC. (A/K/A MYARTS) EXISTS TO SUPPORT YOUNG PEOPLE'S CREATIVE EXPERIENCES BY PROVIDING HIGH-QUALITY AND AFFORDABLE PROGRAM SPACES ACCESSIBLE TO A WIDE VARIETY OF PROVIDERS, INCLUDING MADISON YOUTH CHOIRS AND CHILDREN'S THEATER OF MADISON, ITS ANCHOR PARTNERS.MYARTS' CORE VALUES ARE 1) DISCOVERY--WE CELEBRATE ACTIVITIES THAT NURTURE YOUNG PEOPLE'S CURIOSITY, BRING TOGETHER YOUTH FROM DIVERSE BACKGROUNDS, AND CREATE COMMUNITY THROUGH THE EXCHANGE OF IDEAS; 2) INCLUSION--WE WELCOME ALL YOUNG PEOPLE TO EXPERIENCE THE ARTS AND WE STRIVE TO FOSTER A SENSE OF BELONGING AMONG ALL INVOLVED; AND 3) COLLABORATION--WE PURSUE CONNECTIONS THAT CREATE SHARED EXPERIENCES, CULTIVATE INSIGHT, AND INSPIRE GROWTH. WE AIM TO CULTIVATE THESE VALUES IN YOUNG PEOPLE'S EXPERIENCES AS WELL AS THE CULTURE WE ARE ESTABLISHING WITHIN OUR BUILDING AND OUR COMMUNITY. 0 0 102597 WITH CONSTRUCTION OF THE ORGANIZATION'S BUILDING COMPLETED DURING THE REPORTING PERIOD, OUR WORK TO ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS WAS MANIFEST IN 1) CREATING LISTENING SESSIONS THROUGHOUT THE COMMUNITY TO ENGAGE NEIGHBORHOODS AND COMMUNITY PARTNERS WITH OUR MISSION; 2) ESTABLISHING CONNECTIONS WITH YOUTH ARTS PROGRAM PROVIDERS THROUGHOUT THE CITY TO ENSURE DIVERSE REPRESENTATION OF THE ARTS; 3) DEVELOPING AND FOCUSING A LENS OF EQUITY, DIVERSITY AND INCLUSION IN HIRING, BOARD DEVELOPMENT, AND ORGANIZATIONAL ETHOS. 749715 100080 OUR WORK TO ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS IS PROVIDED THROUGH RENTAL OF REHEARSAL AND PERFORMANCE SPACE TO OUR PARTNER AND OTHER AGENCIES TO ENSURE DIVERSE REPRESENTATION OF THE ARTS. 852312 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 3 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X SAMUEL LEMENSE 6084161945 1055 E MIFFLIN STREET MADISON WI 537032433 ELIZABETH ODDERS-WHITE PRESIDENT 6.00 X X 0 0 0 KRIS RASMUSSEN VICE-PRESIDENT 4.00 X X 0 0 0 SAMUEL LEMENSE TREASURER 4.00 X X 0 0 0 PAMELA KRILL SECRETARY 4.00 X X 0 0 0 YOREL LASHLEY DIRECTOR 4.00 X 0 0 0 GINGER ANN CONTRERAS DIRECTOR 4.00 X 0 0 0 JESSICA COURTIER DIRECTOR OF COMMUNITY PARTNERSHIPS 40.00 X 56998 0 0 COURTNEY BYELICH DIRECTOR OF FACILITIES 40.00 X 49359 0 0 106357 0 0 0 0 0 0 0 15000 1978910 119310 1993910 BUILDING USE FEE-PARTN 531120 69101 69101 RENTAL - OTHER AGENCIE 531120 30979 30979 100080 81215 81215 2175205 100080 0 81215 X 106357 59642 46715 3677 3677 8136 4563 3573 17994 17994 180503 126352 21218 32933 62707 11501 51206 173792 155039 18015 738 298693 292719 5974 43260 30282 12978 MATERIALS AND SUPPLIES 115140 115140 MISCELLANEOUS CONTRACTO 56727 39709 17018 EQUIPMENT MAINTENANCE 19248 13688 5560 PAYROLL EXPENSE 546 546 1086780 852312 200797 33671 962384 580474 3368527 1057230 64635 7589 20969 27833247 298693 750000 27534554 625000 625000 30666839 4234979 36380339 34117841 14419 42774 3486850 107572 3501269 150346 X 4606331 29003334 28272739 4964161 32879070 33967495 36380339 34117841 1088425 0 X 0 1 X 1 0 X X 2 MADISON YOUTH CHOIRS INC 237396580 10 1 0 0 CHILDREN'S THEATER OF MADISON INC 391579813 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417061 1944 80345 19313 480037 369530 2171 49054 3694 417061 326521 45254 2245 369530 1.00000 0 0 750000 750000 26291247 279684 26011563 792000 19009 772991 27534554 BENEFICIAL INTEREST CAMPAIGN FUND HELD AT MADISON COMMUNITY FOUNDATION 3754942 BENEFICIAL INTEREST ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION 145923 BENEFICIAL INTEREST TROLLER FUND HELD AT MADISON COMMUNITY FOUNDATION 269970 BENEFICIAL INTEREST ZACHARIAS FUND HELD AT MADISON COMMUNITY FOUNDATION 64144 4234979 CONSTRUCTION PAYABLES 107572 107572 2183905 8700 8700 2175205 0 2175205 1095480 8700 8700 1086780 0 1086780 X KITCHEN EQUIPMENT 13 61060 FMV X PIANOS 3 51250 FMV X SEWING EQUIPMENT AND SUPPLIES 110 3500 FMV X PORTABLE STORAGE 1 3500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THAT HAVE OCCURRED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FUNDRAISING: PROGRAM SERVICE EXPENSES 120,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,933. TOTAL EXPENSES 153,597. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,780. BRANDING/MARKETING: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. IT CONSULTANT: PROGRAM SERVICE EXPENSES 4,366. MANAGEMENT AND GENERAL EXPENSES 1,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. PROFESSIONAL DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679.