Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2014 • EIN 41-2221712

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileTHEBROADSTAGE.COM

View Organization Page

1900 Pico Blvd90405

(310) 434-3430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$396,092

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,488,772

Down $1,304,142 (-11%) from 2013

Net Assets

Down

$9,952,625

Down $1,362,084 (-12%) from 2013

Liabilities

Up

$536,147

Up $57,942 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

$4,827,561

No earlier filing loaded for comparison.

Expenses

Up

$6,507,851

Up $247,209 (+3.9%) from 2013

Net Income

-$1,680,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,583,454Liabilities 2011: $570,007Net Assets 2011: $10,013,4472011Assets 2012: $10,893,483Liabilities 2012: $249,164Net Assets 2012: $10,644,3192012Assets 2013: $11,792,914Liabilities 2013: $478,205Net Assets 2013: $11,314,7092013Assets 2014: $10,488,772Liabilities 2014: $536,147Net Assets 2014: $9,952,6252014Assets 2015: $11,344,943Liabilities 2015: $544,721Net Assets 2015: $10,800,2222015Assets 2016: $13,236,378Liabilities 2016: $1,164,424Net Assets 2016: $12,071,9542016Assets 2017: $9,446,408Liabilities 2017: $1,197,480Net Assets 2017: $8,248,9282017Assets 2018: $9,900,094Liabilities 2018: $1,734,743Net Assets 2018: $8,165,3512018Assets 2019: $9,745,847Liabilities 2019: $1,669,598Net Assets 2019: $8,076,2492019Assets 2020: $9,988,895Liabilities 2020: $2,258,140Net Assets 2020: $7,730,7552020Assets 2021: $22,229,755Liabilities 2021: $1,347,677Net Assets 2021: $20,882,0782021Assets 2022: $18,228,148Liabilities 2022: $1,560,119Net Assets 2022: $16,668,0292022Assets 2023: $20,463,440Liabilities 2023: $871,204Net Assets 2023: $19,592,2362023Assets 2024: $22,568,539Liabilities 2024: $818,390Net Assets 2024: $21,750,1492024

Highlighted filing

2014

Assets$10,488,772
Liabilities$536,147
Net Assets$9,952,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,255,6462011Expenses 2012: $5,740,1462012Expenses 2013: $6,260,6422013Revenue 2014: $4,827,561Expenses 2014: $6,507,851Net Income 2014: -$1,680,2902014Revenue 2015: $6,765,009Expenses 2015: $5,455,897Net Income 2015: $1,309,1122015Revenue 2016: $10,832,306Expenses 2016: $8,787,700Net Income 2016: $2,044,6062016Revenue 2017: $3,767,634Expenses 2017: $8,239,544Net Income 2017: -$4,471,9102017Revenue 2018: $8,248,929Expenses 2018: $8,457,757Net Income 2018: -$208,8282018Revenue 2019: $4,947,991Expenses 2019: $5,205,972Net Income 2019: -$257,9812019Revenue 2020: $3,855,174Expenses 2020: $4,112,746Net Income 2020: -$257,5722020Revenue 2021: $12,945,005Expenses 2021: $2,171,182Net Income 2021: $10,773,8232021Revenue 2022: $4,846,739Expenses 2022: $6,001,306Net Income 2022: -$1,154,5672022Revenue 2023: $6,023,355Expenses 2023: $5,287,748Net Income 2023: $735,6072023Revenue 2024: $4,075,856Expenses 2024: $4,668,040Net Income 2024: -$592,1842024

Highlighted filing

2014

Revenue$4,827,561
Expenses$6,507,851
Net Income-$1,680,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$9,310,671
Mission and Program Overview

Mission

The broad stage gathers artists, thinkers and audiences to celebrate our shared humanity and expand the role the arts play in the vitality of our diverse community.

To present performances for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,930,400$8,248,498▲ $318,098
Pledges and Grants Receivable$2,465,296$1,637,730▼ $827,566
Land, Buildings, and Equipment, Net$141,740$285,767▲ $144,027
Prepaid Expenses and Deferred Charges$115,235$164,116▲ $48,881
Cash and Non-Interest-Bearing Accounts$938,382$90,764▼ $847,618
Savings and Temporary Cash Investments$201,861$51,791▼ $150,070
Accounts Receivable$0$10,106▲ $10,106
Total Assets$11,792,914$10,488,772▼ $1,304,142
Liabilities
Accounts Payable and Accrued Expenses$171,838$357,583▲ $185,745
Deferred Revenue$306,367$178,564▼ $127,803
Total Liabilities$478,205$536,147▲ $57,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,539,200$8,471,840▼ $67,360
Temporarily Rstr Net Assets$2,623,931$1,627,797▼ $996,134
Unrestricted Net Assets$151,578$-147,012▼ $298,590
Total Net Assets Fund Balance$11,314,709$9,952,625▼ $1,362,084
Total Liabilities and Net Assets / Fund Balance$11,792,914$10,488,772▼ $1,304,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,767$76,483$362,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,425,770$25,000▼ $9,765$69,482$8,371,523
2012$6,854,485$2,025,000▼ $17,715$436,000$8,425,770
2011$5,034,389$2,000,000▲ $248,004$427,908$6,854,485
2010$3,167,809$2,000,000▲ $178,580$312,000$5,034,389
2009$1,223,368$2,000,000-$55,559$3,167,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell HeskelActing CEOFT$165,000$21,695$186,695
Dale FranzenCEOFT$102,500$168,158$102,500
Nancy GreensteinDirector--$13,811$13,811
Susan AminoffDirector--$6,844$6,844

Board Members and Trustees

NameTitle
Austin BeutnerChair
Chui L TsangFounding Chair
Richard KendallVice Chair
Rosanne ZieringVice Chair
Alison Bryan CrowellDirector
Anne TaubmanDirector
Barbara HermanDirector
Daniel GreenbergDirector
Dwayne GathersDirector
Jamie BishtonDirector
Jennifer DienerDirector
Laurie BenensonDirector
Lawrence HellerDirector
Mary HayleyDirector
Sarah KettererDirector
Supriya PandeSecretary
Mara HofmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dist INCGraphic Design-$111,000
Left Coast MarketingPublicity And Marketing-$109,000
2 Luck ConceptsFso Shakespeare Globe Trust-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,137
Program Service Revenue
$2,408,235
Investment Income
$215,377
Other Revenue
$156,812
All Other Contributions
$1,936,387
Change in Net Assets
$-1,680,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,827,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,327,243
Total Revenue per Audited Statements
$6,154,804
Total Revenue per Form 990
$4,827,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,681,551
Salaries, Compensation, and Employee Benefits$1,826,300
Total Fundraising Expense$647,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,834$123,333$257,602$1,163,769
Travel$444,489$9,088$6,632$460,209
Current Officers, Directors, Trustees, and Key Employees$299,303$48,803$95,048$443,154
Advertising$428,947--$428,947
Fees for Services Other$230,802$9,165$69,900$309,867
Other Expenses$248,843$1,894$46,315$297,052
All Other Expenses$209,111$4,368$8,746$222,225
Office Expenses$156,461$32,287$27,839$216,587
Payroll Taxes$112,657$19,364$29,124$161,145
Information Technology$59,466$42,170$36,352$137,988
Other Employee Benefits$35,802$7,295$8,331$51,428
Fees for Services Accounting-$25,975-$25,975
Fees for Services Legal-$12,970-$12,970
Pension Plan Contributions$4,737$965$1,102$6,804
Insurance$2,937$3,231-$6,168
Total Functional Expenses$5,501,681$358,542$647,628$6,507,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,516,888
Expenses per Audited Statements$6,507,851
Total Expenses per Form 990$6,507,851
Expenses Not Reported on Form 990$1,009,037
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben WendelFamily Member of Director Dale FranzenBEN WENDEL WAS COMPENSATED CONTRACTUAL FEES FOR SERVICES RENDERED IN CONNECTION WITH THE MADISON PROJECT DBA THE BROAD STAGE'S UNDER THE RADAR FOR PRODUCING CONCERTS.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. The sole member is the president/ceo of santa monica college.”

Form 990, Part VI, Section A, Line 7A

“The sole member, president/ceo of santa monica college, has the right to vote on the election of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member, presdient/ceo of santa monica college, has the right to vote on the disposition of substantially all of the assets of the filing organization, any merger, and any election to dissolve the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by audit committee. The form 990 is then distributed to entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization administers annual questionnaires to all board members. Board members are required to disclose any conflict of interest that may exist. The chief operating officer is reponsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo and other officers are reviewed and approved in executive session by the compensation committee. The entire board of directors then approves the compensation. Line 15b: there were no other officers/ key employees that were compensated therefore this question is not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-2221712
Phone
3104343430

Signing Officer

Name
Mitchell Heskel
Title
Acting CEO
Phone
3104343414
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Heskel
Formed
2006
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
111
Volunteers
200

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund's intended use is to provide for the operational expenses of the theater.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13AUSTIN BEUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUI L TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSANNE ZIERING
IRS990/Form990PartVIISectionAGrp/PersonNm17MARA HOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUPRIYA PANDE
IRS990/Form990PartVIISectionAGrp/PersonNm19DALE FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MITCHELL HESKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt74800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14337008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19139335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-70625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt013750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04412485
IRS990/GrossReceiptsAmt09310671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036352
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042170
IRS990/InformationTechnologyGrp/ProgramServicesAmt059466
IRS990/InformationTechnologyGrp/TotalAmt0137988
IRS990/InsuranceGrp/ManagementAndGeneralAmt03231
IRS990/InsuranceGrp/ProgramServicesAmt02937
IRS990/InsuranceGrp/TotalAmt06168
IRS990/InvestmentIncomeGrp/ExclusionAmt0286002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07930400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08248498
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285767
IRS990/LandBldgEquipCostOrOtherBssAmt0362250
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04483110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMMING, PRESENTING AND PRODUCING FOR THE GENERAL PUBLIC, PERFORMANCES, THEATRICAL PRODUCTIONS, EDUCATION AND COMMUNITY EVENTS WITH HIGH-PROFILE, WORLD-CLASS ARTISTS AND EMERGING NATIONAL AND LOCAL TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011314709
IRS990/NetAssetsOrFundBalancesEOYAmt09952625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318206
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156461
IRS990/OfficeExpensesGrp/TotalAmt0216587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051428
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1STAGE CREW
IRS990/OtherExpensesGrp/Desc2PROMOTION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt060637
IRS990/OtherExpensesGrp/FundraisingAmt146315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11894
IRS990/OtherExpensesGrp/ProgramServicesAmt01379778
IRS990/OtherExpensesGrp/ProgramServicesAmt1660370
IRS990/OtherExpensesGrp/ProgramServicesAmt2445144
IRS990/OtherExpensesGrp/ProgramServicesAmt3248843
IRS990/OtherExpensesGrp/TotalAmt01379778
IRS990/OtherExpensesGrp/TotalAmt1660370
IRS990/OtherExpensesGrp/TotalAmt2523415
IRS990/OtherExpensesGrp/TotalAmt3297052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM BOOK INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103358
IRS990/OtherRevenueMiscGrp/ExclusionAmt142700
IRS990/OtherRevenueMiscGrp/ExclusionAmt210754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210754
IRS990/OtherRevenueTotalAmt0156812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112657
IRS990/PayrollTaxesGrp/TotalAmt0161145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04737
IRS990/PensionPlanContributionsGrp/TotalAmt06804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08539200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08471840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02465296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01637730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164116
IRS990/PrincipalOfficerNm0MITCHELL HESKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02278061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130174
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - MADISON PROJECT PRESENTED 28 FAMILY PERFORMANCES, LECTURES AND MASTER CLASSES FOR STUDENTS OF ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04015946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213766

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,488,772
Liabilities
$536,147
Net assets
$9,952,625
Revenue
$4,827,561
Expenses
$6,507,851
Net income
-$1,680,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.82$21.8$4.08$4.67$0.59
2023Summary only. Only limited summary data is available for this year.$20.5$0.87$19.6$6.02$5.29$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.56$16.7$4.85$6.00$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.35$20.9$12.9$2.17$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$2.26$7.73$3.86$4.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.67$8.08$4.95$5.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.73$8.17$8.25$8.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.20$8.25$3.77$8.24$4.47
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.16$12.1$10.8$8.79$2.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$6.77$5.46$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.54$9.95$4.83$6.51$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.48$11.3$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.25$10.6$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$4.26