2021-10-25T16:16:54-05:00 2020-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2020-01-01 832313799 MADISON YOUTH ARTS CENTER INC MADI 6084161945 1055 E MIFFLIN STREET MADISON WI 537032433 SAMUEL LEMENSE TREASURER 6082387464 2021-10-25 1 SAMUEL LEMENSE 999009999 KIRSTEN HOUGHTON P01273230 6088318181 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SAMUEL LEMENSE 1055 E MIFFLIN STREET MADISON WI 53703 2535443 0 X MADISONYOUTHARTS.ORG X 2018 WI ENSURE OPPORTUNITIES FOR YOUTH TO EXPRESS THEMSELVES, DISCOVER THE ARTS, & CREATE CONNECTIONS. MADISON YOUTH ARTS CENTER, INC. (A/K/A MYARTS) SUPPORTS YOUNG PEOPLE'S CREATIVE EXPLORATION BY PROVIDING HIGH QUALITY, BEAUTIFUL, AND AFFORDABLE SPACE TO A WIDE VARIETY OF PROGRAM PROVIDERS, INCLUDING MADISON YOUTH CHOIRS AND CHILDREN'S THEATER OF MADISON, ITS ANCHOR PARTNERS. 6 6 0 10 0 0 6506253 2483774 0 0 49023 51669 0 0 6555276 2535443 0 0 0 0 0 0 0 0 77428 438966 348067 438966 348067 6116310 2187376 31788459 36380339 596765 3501269 31191694 32879070 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 185444 WITH CONSTRUCTION OF THE ORGANIZATION'S BUILDING IN PROCESS OVER THE ENTIRE 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. SEE SCHEDULE O 185444 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 0 0 0 0 0 0 0 0 0 1 11 0 1 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 X 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 2.00 X 0 0 0 GINGER ANN CONTRERAS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2483774 2483774 51669 51669 2535443 0 0 51669 X 716 716 6342 6342 242812 149547 45100 48165 5692 5692 22429 22429 17657 10474 3862 3321 MISCELLANEOUS CONTRACTO 26348 25348 1000 BANK FEES 25942 25942 SUPPLIES 75 75 BUSINESS REGISTRATION F 54 54 348067 185444 85195 77428 303369 962384 22842724 3368527 5676 7589 750000 750000 750000 625000 625000 7261690 30666839 31788459 36380339 47816 14419 548949 3486850 596765 3501269 X 1559984 4606331 29631710 28272739 31191694 32879070 31788459 36380339 2187376 -500000 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 369530 2171 49054 3694 417061 326521 45254 2245 369530 1.00000 0 0 750000 750000 750000 BENEFICIAL INTEREST IN ASSETS HELD AT MADISON COMMUNITY FOUNDATION 7227923 BENEFICIAL INTEREST CAMPAIGN FUND HELD AT MADISON COMMUNITY FOUNDATION 5097562 BENEFICIAL INTEREST ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION 125078 BENEFICIAL INTEREST TROLLER FUND HELD AT MADISON COMMUNITY FOUNDATION 235813 BENEFICIAL INTEREST ZACHARIAS FUND HELD AT MADISON COMMUNITY FOUNDATION 56170 CONSTRUCTION IN PROCESS 17924293 30666839 CONSTRUCTION PAYABLES 3486850 3486850 2535443 0 2535443 0 2535443 348067 0 348067 0 348067 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION (CONT'D) MYARTS AIMS TO SUPPORT PROGRAM PROVIDERS' GROWTH AND FINANCIAL STABILITY BY PROVIDING ACCESS TO OUR SPACE ON A SLIDING SCALE BASIS. 2020 WAS DEVOTED TO CONTINUED CONSTRUCTION OF THE BUILDING, ONGOING FINANCIAL DEVELOPMENT TO SUPPORT THE BUILDING AND THE ENDURING ACCESS FUND, AND DEVELOPING THE CULTURE AND CONNECTIONS OF THE ORGANIZATION. IN 2021, MYARTS IS OPENING FOR USE, AND WE ANTICIPATE WORKING WITH DOZENS OF MADISON-AREA PROGRAM PROVIDERS. 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 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,565. TOTAL EXPENSES 6,565. CONSULTING: PROGRAM SERVICE EXPENSES 149,547. MANAGEMENT AND GENERAL EXPENSES 45,100. FUNDRAISING EXPENSES 41,600. TOTAL EXPENSES 236,247.