MADISON YOUTH CHOIRS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MADISON YOUTH CHOIRS INC (EIN 23-7396580)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-16
- IRS object ID
- 202110479349301516
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T15:19:47-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON YOUTH CHOIRS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082387464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W WASHINGTON AVE NO 2 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HEMBEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082387464 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON STEPHENS CPA | PreparerPersonNm |
| PTIN | P01263225 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LYNN HEMBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W WASHINGTON AVE NO 2 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $452,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONYOUTHCHOIRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MADISON YOUTH CHOIRS GUIDES A COMMUNITY OF YOUTH IN FINDING AND SHARING THEIR VOICES THROUGH THE STUDY AND PERFORMANCE OF DIVERSE CHORAL MUSIC THAT ENRICHES THEIR HEARTS, MINDS, AND LIVES. ITS WORK INSPIRES COMMUNITIES LOCALLY, REGIONALLY, AND AROUND THE WORLD TO EMBRACE THE TRANSFORMATIVE POWER OF CHORAL PERFORMANCE. THE ORGANIZATION IS CENTRAL TO A VIBRANT YOUTH ARTS CULTURE IN DANE COUNTY THAT INVOLVES SINGERS WHO REFLECT THE CULTURAL TAPESTRY OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $198,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $416,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622 | PYInvestmentIncomeAmt |
| CY Investment Income | $510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,065 | PYOtherRevenueAmt |
| CY Other Revenue | $11,619 | CYOtherRevenueAmt |
| PY Total Revenue | $624,425 | PYTotalRevenueAmt |
| CY Total Revenue | $442,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,324 | PYOtherExpensesAmt |
| CY Other Expenses | $84,260 | CYOtherExpensesAmt |
| PY Total Expenses | $668,962 | PYTotalExpensesAmt |
| CY Total Expenses | $448,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $478,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MADISON YOUTH CHOIRS (MYC) GUIDES A COMMUNITY OF YOUTH IN FINDING AND SHARING THEIR VOICES THROUGH THE STUDY AND PERFORMANCE OF DIVERSE CHORAL MUSIC THAT ENRICHES THEIR HEARTS, MINDS, AND LIVES. THE ORGANIZATION IS CENTRAL TO A VIBRANT YOUTH ARTS CULTURE IN DANE COUNTY, WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $272,114 | ExpenseAmt |
| Revenue | $185,576 | RevenueAmt |
| Desc | TUITION-BASED EDUCATIONAL PROGRAMMING - MYC EDUCATES OVER 500 YOUNG PEOPLE, AGES 7-18, ANNUALLY THROUGH ELEVEN CHOIRS DELIVERING A COMPREHENSIVE MUSIC EDUCATION FOCUSED ON CRITICAL THINKING, "EXPERT NOTICING", AND NURTURING A LIFELONG APPRECIATION FOR THE ARTS. OUR 2019-20 SEASON WAS CAST AS A STUDY ON PERSPECTIVE USING VISION 2020 AND HINDSIGHT 2020 AS LEADING THEMATIC IDEAS. DURING THE FIRST SEMESTER, UNDER THE TITLE VISION 2020 , WE ENVISIONED AND FOUND COMMON GROUND WITH ARTISTS WHO ARE ABLE TO IMAGINE SOMETHING THATS NEVER BEEN SEEN BEFORE, AND WITH COMPOSERS CRAFTING MUSIC AHEAD OF THEIR TIME--THAT STILL INSPIRES HUNDREDS OF YEARS LATER. EXPLORING ARTISTIC VISION TAUGHT OUR SINGERS THERE ARE MULTIPLE WAYS OF SEEING AND INTERPRETING THE WORLD. OUR SECOND SEMESTER WAS INTERRUPTED ON MARCH 12, 2020, WITH THE ABRUPT CANCELATION OF WEEKLY IN-PERSON REHEARSALS DUE TO THE COVID-19 PANDEMIC. FOR THE SIX WEEKS WE WERE ABLE TO GATHER BEFORE THE PANDEMIC SHUTDOWN, WE WERE LED BY THE IDEA OF HINDSIGHT 2020 AND EXPLORED HOW OUR IDEAS OF ARTISTIC INTERPRETATION ARE INFLUENCED BY TIME, EXPERIENCE, CULTURE, ETC. THIS IDEA OF LOOKING BACKWARD WITH AN EYE TOWARD INTERPRETATION BECAME INCREASINGLY MEANINGFUL AS WE ENTERED THE COVID-19 SHUTDOWN WITH A DEEPENED SENSE OF APPRECIATION AND NOSTALGIA FOR LIFE BEFORE THE PANDEMIC. IN SPITE OF NOT BEING ABLE TO MEET IN PERSON, WE CONTINUED CONNECTING WITH OUR COMMUNITY VIRTUALLY ON A WEEKLY BASIS AND PRODUCED A VIDEO CELEBRATION OF OUR HINDSIGHT 2020 REPERTOIRE SHARED VIA FACEBOOK LIVE TO THOUSANDS OF VIEWERS ACROSS THE GLOBE IN MAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,594 | ExpenseAmt |
| Revenue | $16,032 | RevenueAmt |
| Desc | CONCERTS AND APPEARANCES - MYC PRODUCED TWO PUBLIC CONCERTS DURING THE 2019-20 SEASON. OUR WINTER CONCERT, VISION 2020, SHARED DIVERSE REPERTOIRE SPANNING SEVERAL CENTURIES AND TRADITIONS AND INCLUDED APPEARANCES BY NUMEROUS PROFESSIONAL GUEST MUSICIANS. THIS CONCERT WAS PRESENTED TO A LIVE AUDIENCE, PRE-PANDEMIC, IN DECEMBER 2019. OUR SPRING CONCERT, HINDSIGHT 2020, WAS A VIDEO CELEBRATION OF OUR SEMESTER'S REPERTOIRE KNIT TOGETHER WITH REFLECTIONS FROM CONDUCTORS AND SHARED WITH A GLOBAL AUDIENCE VIA FACEBOOK IN MAY. OTHER NOTEWORTHY ACCOMPLISHMENTS: A FREE PUBLIC PERFORMANCE BY MYC'S INTERGENERATIONAL CHOIR (AN ENSEMBLE THAT BLENDS VOICES OF MYC SINGERS, ALUMNI, AND PARENTS WITH SENIOR CITIZENS FROM CAPITOL LAKES RETIREMENT COMMUNITY) IN NOVEMBER 2019, APPEARING WITH THE MADISON SYMPHONY ORCHESTRA ON THEIR ANNUAL CHRISTMAS CONCERT; A PUBLIC CONCERT WITH THE WORLD-RENOWNED TALLINN BOYS CHOIR (ESTONIA); OPENING THE YOUNG ARTISTS HANDEL ARIA COMPETITION; AND OUR COLLABORATION WITH MADISON CHORAL PROJECT, MADISON'S PROFESSIONAL ADULT CHOIR, ON THEIR FEBRUARY CONCERT JUST WEEKS BEFORE THE PANDEMIC SHUTDOWN ON MARCH 12, 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,937 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - MYC'S COMMUNITY EDUCATION AND COLLABORATIVE PROGRAMS, PRE-PANDEMIC, INCLUDE A POPULAR IN-SCHOOL CHOIR SERVING AN ECONOMICALLY DIVERSE POPULATION AT LINCOLN ELEMENTARY SCHOOL; AN INTERGENERATIONAL CHOIR, JOINING THE VOICES OF TEENAGE MYC SINGERS WITH SENIOR RESIDENTS OF CAPITOL LAKES RETIREMENT COMMUNITY; CHORAL ENRICHMENT PROGRAMS ENCOURAGING MUSICAL EXPLORATION FOR NEW SINGERS AT LUSSIER COMMUNITY EDUCATION CENTER AND THE HMONG LANGUAGE AND CULTURAL ENRICHMENT SUMMER CAMP, AS WELL AS COMING ALONGSIDE THE VOICES OF MADISON'S ARTS FOR ALL ADULT CHOIR. OUR ANNUAL TOURS VISITING SCHOOLS AND RETIREMENT HOMES THROUGHOUT DANE COUNTY WERE CURTAILED THIS SPRING DUE TO COVID-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $346,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HEMBEL | PersonNm |
| Phone | 6082387464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W WASHINGTON AVE FLOOR 2 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURIE FELLENZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEAGUE MAWER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SCHMIEDICKE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN SINCLAIR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN LYONS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ODDERS-WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DINNDORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KRUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LATTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS RASMUSSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARVINA MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WEILER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROSS | ||||||
| EXECUTIVE/ARTISTIC DIRECTOR (THRU FEBRUARY) | 40.00 | Yes (X) | $81,566 | $0 | $0 | |
| LYNN HEMBEL | ||||||
| EXECUTIVE DIRECTOR (SINCE MARCH) | 40.00 | Yes (X) | $58,929 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,747 | GovernmentGrantsAmt |
| All Other Contributions | $220,740 | AllOtherContributionsAmt |
| Noncash Contributions | $3,935 | NoncashContributionsAmt |
| Total Contributions | $228,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND OTHER FEES | 611610 | $185,576 | $185,576 |
| CONCERTS AND PERFORMAN | 711130 | $16,032 | $16,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510 | TotalRevenueColumnAmt |
| Exclusion | $510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,064 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,879 | TotalRevenueColumnAmt |
| Exclusion | $6,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AVERTISING REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Exclusion | $3,300 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,440 | TotalRevenueColumnAmt |
| Exclusion | $1,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,708 | TotalAmt |
| Program Services | $130,988 | ProgramServicesAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,348 | TotalAmt |
| Program Services | $143,621 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $43,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,996 | TotalAmt |
| Program Services | $21,117 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771 | TotalAmt |
| Program Services | $3,102 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,470 | TotalAmt |
| Program Services | $14,613 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941 | TotalAmt |
| Program Services | $5,552 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION | $9,163 | $9,163 |
| ARTISTIC | $4,585 | $4,585 |
| CAMPS | $635 | $635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,733 | TotalAmt |
| Program Services | $2,502 | ProgramServicesAmt |
| Management And General | $9,231 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,312 | TotalAmt |
| Program Services | $346,645 | ProgramServicesAmt |
| Management And General | $45,363 | ManagementAndGeneralAmt |
| Fundraising | $56,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219 | BOYAmt |
| EOY | $41,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,030 | BOYAmt |
| EOY | $206,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928 | BOYAmt |
| EOY | $3,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,680 | BOYAmt |
| EOY | $241,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,064 | BOYAmt |
| EOY | $493,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056 | BOYAmt |
| EOY | $6,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,537 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,593 | BOYAmt |
| EOY | $76,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,471 | BOYAmt |
| EOY | $416,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,471 | BOYAmt |
| EOY | $416,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,064 | BOYAmt |
| EOY | $493,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,088 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,932 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,487 | CurrentTaxYearAmt |
| Total | $1,174,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,487 | CurrentTaxYearAmt |
| Total | $1,174,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $353,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $821,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510 | CurrentTaxYearAmt |
| Total | $2,358 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,619 | CurrentTaxYearAmt |
| Total | $59,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,236,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,551,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,563 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $369 | AdministrativeExpensesAmt |
| End Year Balance | $241,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,845 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,818 | AdministrativeExpensesAmt |
| End Year Balance | $256,680 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,859 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,533 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,739 | AdministrativeExpensesAmt |
| End Year Balance | $250,653 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,848 | OtherExpendituresAmt |
| Administrative Expenses | $2,480 | AdministrativeExpensesAmt |
| End Year Balance | $229,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,320 | AdministrativeExpensesAmt |
| End Year Balance | $211,602 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,252 | DepreciationAmt |
| Book Value | $3,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,357 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION | Desc |
| Book Value | $241,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $241,748 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $70,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,900 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S MANAGEMENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -14,932. |
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