2020-10-20T13:26:42-05:00 2019-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2019-01-01 832313799 MADISON YOUTH ARTS CENTER INC MADI 6082387464 PO BOX 522 MADISON WI 53701 SAMUEL LEMENSE TREASURER 6082387464 2020-10-16 1 KIRSTEN HOUGHTON P01273230 6088318181 69.128.11.234 2020-10-20 13:13:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A1D3240F66F46FBE48FB3A7628945C01B31C9C8D 2019 2021-01-29 14:40:06Z X SAMUEL LEMENSE 433 W WASHINGTON AVENUE MADISON WI 53703 6555276 0 X MADISONYOUTHARTS.ORG X 2018 WI ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. SERVE AS A HOME FOR THE CHILDREN'S THEATER OF MADISON, INC. AND MADISON YOUTH ARTS CHOIRS, INC. 6 6 0 0 0 0 25059218 6506253 0 0 0 49023 0 0 25059218 6555276 0 0 0 0 0 0 0 0 130886 19284 438966 19284 438966 25039934 6116310 25055438 31788459 15504 596765 25039934 31191694 X THE MADISON YOUTH ARTS CENTER, INC. EXISTS TO SUPPORT AND STIMULATE THE ARTS EXPERIENCES OF YOUNG PEOPLE IN THE MADISON-AREA COMMUNITY BY PROVIDING APPROPRIATE AND AFFORDABLE PROGRAMMING, PERFORMANCE, AND ADMINISTRATIVE SPACE FOR NON-PROFIT YOUTH ARTS ORGANIZATIONS ENGAGING STUDENTS IN MUSIC, DANCE, THEATER AND THE VISUAL ARTS. 0 0 95655 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. 95655 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 0 0 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 6082387464 433 W WASHINGTON AVENUE FLOOR 2 MADISON WI 53703 X ELIZABETH ODDERS-WHITE PRESIDENT 3.00 X X 0 0 0 KRIS RASMUSSEN VICE-PRESIDENT 3.00 X X 0 0 0 SAMUEL LEMENSE TREASURER 3.00 X X 0 0 0 PAMELA KRILL SECRETARY 3.00 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 6506253 6506253 49023 49023 6555276 0 0 49023 X 922 922 3737 3737 369197 89146 158559 121492 7144 2989 2357 1798 180 180 179 61 59 59 770 262 254 254 152 152 9403 3197 3103 3103 MISCELLANEOUS CONTRACTO 40476 40476 SUPPLIES 4556 376 4180 BANK FEES 2250 2250 438966 95655 212425 130886 25 303369 24500000 22842724 413 5676 750000 0 750000 625000 555000 7261690 25055438 31788459 15504 47816 0 548949 15504 596765 X -15066 1559984 25055000 29631710 25039934 31191694 25055438 31788459 6116310 35450 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 0 301595 17112 1576 317131 1.00000 0 0 750000 750000 750000 BENEFICIAL INTEREST IN ASSETS HELD AT MADISON COMMUNITY FOUNDATION 1870797 BENEFICIAL INTEREST CAMPAIGN FUND HELD AT MADISON COMMUNITY FOUNDATION 2521210 BENEFICIAL INTEREST ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION 97150 BENEFICIAL INTEREST TROLLER FUND HELD AT MADISON COMMUNITY FOUNDATION 219981 BENEFICIAL INTEREST ZACHARIAS FUND HELD AT MADISON COMMUNITY FOUNDATION 52399 CONSTRUCTION IN PROCESS 2500153 7261690 CONSTRUCTION PAYABLES 548949 548949 6590726 35450 35450 6555276 0 6555276 438966 0 438966 0 438966 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 3,098. TOTAL EXPENSES 3,098. CONSULTING: PROGRAM SERVICE EXPENSES 89,146. MANAGEMENT AND GENERAL EXPENSES 158,505. FUNDRAISING EXPENSES 118,394. TOTAL EXPENSES 366,045. BUSINESS REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.