Madison Creative Arts Program Inc
990EZ • Fiscal year 2011 • EIN 39-1829270
Scores are not available for this record yet.
Assets
$45,272
No earlier filing loaded for comparison.
Net Assets
-$831
No earlier filing loaded for comparison.
Liabilities
$46,103
No earlier filing loaded for comparison.
Revenue
$154,513
No earlier filing loaded for comparison.
Expenses
$157,143
No earlier filing loaded for comparison.
Net Income
-$2,630
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Apr 16, 2012
- Return Version
- 2010v3.4
Mission
Education of Young People in the Performing Arts
Filer
- EIN
- 39-1829270
Raw XML Appendix208 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5867 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4074 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21558 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2630 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24635 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 649 |
| IRS990EZ/GrossReceipts | 0 | 154513 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 30000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -831 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -831 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 50276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 214 N Henry St Ste 203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 53703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 29796 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Joan McCarthy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jon McCarthy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Patricia Kallsen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Craig Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tom Stangl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kjerstie Johanson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | John Harmelink |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Artistic Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 40121 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 41198 |
| IRS990EZ/OtherExpensesTotal | 0 | 22699 |
| IRS990EZ/OtherRevenueTotal | 0 | 4463 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education of young people in the performing arts |
| IRS990EZ/PrintingPublicationsPostage | 0 | 748 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Teaching young people inthe performaing arts through classes, workshops, performances, publications and services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 141428 |
| IRS990EZ/ProgramServiceRevenue | 0 | 127843 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 58785 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 649 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 44189 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 46103 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 214 N Henry St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Madison |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53703 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kjerstie Johanson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082511879 |
| IRS990EZ/TotalAssets/BOY | 0 | 45988 |
| IRS990EZ/TotalAssets/EOY | 0 | 45272 |
| IRS990EZ/TotalExpenses | 0 | 157143 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 141428 |
| IRS990EZ/TotalRevenue | 0 | 154513 |
| IRS990EZ/WebSite | 0 | www.madcap.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 11050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 11050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 120302 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 127843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 159358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 152485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 139200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 688946 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 5112 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5112 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 803310 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 11050 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11050 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 141656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 179666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 175936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 162589 |
| IRS990ScheduleA/Total509/Total | 0 | 814360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 154513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 141656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 179666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 175936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 162589 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 814360 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 30000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jon and Joan McCarthy |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash needed by organization to pay bills |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Staff co-pays for parking and health insurance expense 4,463 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 414 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,891 Form 990-EZ, Part I, Line 16, Other Expenses Ticket Expense 11,131 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges and Interest 2,263 Form 990-EZ, Part II, Line 24, Other Assets accounts receivable Beginning of year 437, End of year 12,449 Form 990-EZ, Part II, Line 24, Other Assets prepaid expenses Beginning of year 1,600, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets security deposits Beginning of year 3,494, End of year 3,494 Form 990-EZ, Part II, Line 24, Other Assets other assets Beginning of year 34,590, End of year 25,255 Form 990-EZ, Part II, Line 26, Liabilities accounts and notes payable Beginning of year 44,189, End of year 46,103 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391829270 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Madison Creative Arts Program Inc |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 6082511879 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 214 N Henry St Room No 203 |
| ReturnHeader/Filer/USAddress/City | 0 | Madison |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537032200 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-16 |
| ReturnHeader/Officer/Name | 0 | Jon McCarthy |
| ReturnHeader/Officer/Phone | 0 | 6082511879 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accede CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 North Pinckney St Ste 235 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Madison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53703 |
| ReturnHeader/Preparer/Name | 0 | Catherine Joy |
| ReturnHeader/Preparer/Phone | 0 | 6082096421 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-16T17:55:03-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,272
- Liabilities
- $46,103
- Net assets
- -$831
- Revenue
- $154,513
- Expenses
- $157,143
- Net income
- -$2,630