2026-01-14T17:07:33-06:00 2025-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 832313799 MADISON YOUTH ARTS CENTER INC MADI 6084161945 1055 E MIFFLIN STREET MADISON WI 53703 PAMELA KRILL PRESIDENT 6084161945 2026-01-14 1 1 JASON STEPHENS CPA P01263225 6082744020 2026-01-13 2024 2025-03-06 01:10:19Z PAMELA KRILL 1055 E MIFFLIN STREET MADISON WI 53703 6382372 0 X MADISONYOUTHARTS.ORG X 2018 WI THE MADISON YOUTH ARTS CENTER, INC. (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. 9 9 0 10 0 0 132775 5496474 421947 292767 119700 98007 0 0 674422 5887248 0 0 0 0 433099 327001 0 0 54135 1559182 1028493 1992281 1355494 -1317859 4531754 30381287 35124042 61670 62508 30319617 35061534 ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. SERVE AS HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS. 0 0 1190173 0 292767 THE CENTER'S PURPOSE IS TO ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. THE CENTER SERVES AS THE HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS, PROVIDES SPACE FOR ADMINISTRATIVE SERVICES, AND OFFERS PERFORMANCE AND REHEARSAL SPACE TO OTHER NOT-FOR-PROFIT ARTS ORGANIZATIONS. 1190173 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X KATIE BOLEN-IRWIN 8102752628 3767 BAY LAUREL LANE VERONA WI 53593 X PAMELA KRILL PRESIDENT 2.00 X X 0 0 0 LAURIE NASON FELLENZ VICE PRESIDENT 2.00 X X 0 0 0 PAM WOODMAN SECRETARY 2.00 1.00 X X 0 0 0 JESSICA SCHWEFEL TREASURER 2.00 X X 0 0 0 DAVID SCHMIEDICKE DIRECTOR 1.00 X 0 0 0 DAN SINCLAIR DIRECTOR 1.00 X 0 0 0 BETH RYAN DIRECTOR 1.00 X 0 0 0 YOREL LASHLEY DIRECTOR 1.00 X 0 0 0 EMAAN ABDEL-HALIM DIRECTOR 1.00 X 0 0 0 BRITTANY COLEMAN DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3000 5493474 5560 5496474 RENTAL INCOME - PARTNERS 531120 158899 158899 RENTAL INCOME - OTHER AGENCIES 531120 133868 133868 292767 57046 57046 536085 495124 40961 40961 40961 5887248 292767 0 98007 287171 216396 32473 38302 5338 4022 604 712 7368 5552 833 983 27124 20439 3067 3618 20213 20213 13559 13559 11034 9671 1179 184 75 75 25376 15451 7273 2652 24856 14293 8001 2562 243698 238861 4837 653075 639288 13359 428 34857 26200 3963 4694 CREDIT LOSSES 1750 1750 1355494 1190173 111186 54135 87939 116123 53032 5516200 46098 16421 23931 33294 28187916 3877378 24960435 24310538 2693576 3347463 730717 0 632247 629069 1153312 1154934 30381287 35124042 33765 49138 9556 8701 18349 4669 61670 62508 X 29204735 28408325 1114882 6653209 30319617 35061534 30381287 35124042 X 4531754 138722 71441 X X 0 1 X 1 0 X X X 2 MADISON YOUTH CHOIRS INC 237396580 7 1 0 0 CHILDREN'S THEATER OF MADISON INC 391579813 7 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 935080 19 79683 7229 1007553 594645 274097 83210 7241 9631 935080 136845 440000 26289 5094 3395 594645 480037 9881 -346727 4813 1533 136845 417061 1944 80345 19313 480037 0.00000 0.00000 1.00000 1 0 750000 750000 26312735 3507507 22805228 1125181 369871 755310 24310538 FINANCE LEASE LIABILITY 2498 DUE TO RELATED PARTY 2171 4669 6083852 138722 57882 196604 5887248 0 5887248 1341935 0 1341935 13559 13559 1355494 PART V, LINE 4: THE CENTER HOLDS A DONOR-RESTRICTED ENDOWMENT FUND WITH THE MADISON COMMUNITY FOUNDATION TO FURTHER THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -13,559. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 71,441. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CORPORATE MEMBERS: MADISON YOUTH CHOIRS, INC. AND CHILDREN'S THEATER OF MADISON, INC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION APPOINT A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT TAKE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS 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 THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING 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 INBENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 71,441. FORM 990, PART XII, LINE 2C IN THE PRIOR TAX YEAR, THE ORGANIZATION DID NOT HAVE AN AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS, NOR DID IT HAVE AN OVERSIGHT PROCESS IN PLACE FOR SUCH ENGAGEMENTS. IN THE CURRENT TAX YEAR, THE ORGANIZATION IMPLEMENTED AN OVERSIGHT PROCESS FOR ITS FINANCIAL STATEMENT REVIEW/AUDIT. THIS PROCESS INCLUDES THE GOVERNING BODY REVIEWING AND APPROVING THE ENGAGEMENT OF AN INDEPENDENT ACCOUNTANT AND RECEIVING THE RESULTING FINANCIAL STATEMENTS AND REPORTS. MADISON YOUTH CHOIRS INC 1055 E MIFFLIN STREET MADISON WI 53703 237396580 YOUTH CHOIR WI 501(C)(3) LINE 7 N/A 0 CHILDREN'S THEATER OF MADISON INC 1055 E MIFFLIN STREET MADISON WI 53703 391579813 COMMUNITY THEATER WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0