2025-03-27T14:53:23-05:00 2024-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-09-01 391579813 CHILDREN'S THEATER OF MADISON INC CHIL 6082552080 1055 E MIFFLIN ST MADISON WI 53703 ALLEN EBERT EXECUTIVE DIRECTOR 6082552080 2025-03-25 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-03-24 2023 2025-03-06 01:10:19Z ALLEN EBERT 1055 E MIFFLIN ST MADISON WI 53703 3255753 0 X CTMTHEATER.ORG X 1967 WI TO SPARK IMAGINATION AND BUILD COMMUNITY THROUGH THE CREATION AND EXPERIENCE OF THEATER. 14 14 122 115 0 0 1088970 1727364 1195418 1229779 32633 47530 31387 45075 2348408 3049748 18515 22336 0 0 1450336 1333513 0 0 245224 957533 1025060 2426384 2380909 -77976 668839 787785 1517677 429857 432691 357928 1084986 TO SPARK IMAGINATION AND BUILD COMMUNITY THROUGH THE CREATION AND EXPERIENCE OF THEATER. 0 0 1327172 0 684835 PERFORMANCES - CASTS ADULT AND CHILD ACTORS IN PROFESSIONALLY PRODUCED PLAYS AS PREMIER THEATER FOR ALL AGES. PERFORMANCES OFFERED ARE SPECIFICALLY SELECTED TO CAPTIVATE, DELIGHT, OR SPARK DIALOGUE FOR A DIVERSE SPAN OF AGE RANGES. THE PERFORMANCE SEASON INCLUDES A MIXTURE OF CLASSICS, NEW AND CONTEMPORARY WORKS, AND MUSICAL THEATER. CTM STRIVES TO PUT CHARACTERS ONSTAGE WHERE AUDIENCES CAN SEE THEMSELVES REPRESENTED. STUDENT MATINEES OFFER EDUCATORS THE ABILITY TO ENGAGE STUDENTS THROUGH THE MAGIC OF THE THEATER AND ENHANCE THEIR LEARNING IN AND OUTSIDE OF THE CLASSROOM. 498514 22336 544944 EDUCATION - ALLOWS FOR STUDENTS TO DEVELOP A SENSE OF PRIDE AND ACCOMPLISHMENT, A GREATER SENSE OF COMMUNITY AND ENSEMBLE, AND A DEEP CONNECTION WITH THEIR OWN CREATIVE PROBLEM-SOLVING SKILLS. THE YEAR-ROUND EDUCATION PROGRAM INCLUDES CLASSES FOR PRE-K THROUGH GRADE 12. CTM PARTNERS WITH COMMUNITY CENTERS TO PROVIDE FREE AFTER-SCHOOL THEATER PROGRAMMING. CTM ALSO PARTNERS WITH AREA SCHOOLS THROUGH RESIDENCY PROGRAMS. 1825686 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X ALEX MOSKOFF 6082552080 1055 E MIFFLIN ST MADISON WI 53703 KATHY BORKOWSKI DIRECTOR 1.00 X 0 0 0 LEE LAZAR DIRECTOR 1.00 X 0 0 0 PAM WOODMAN DIRECTOR 1.00 2.00 X 0 0 0 KATHLEEN RICCI DIRECTOR 1.00 X 0 0 0 MYA COLLINS DIRECTOR 1.00 X 0 0 0 SOBIA KIRMANI-MOE DIRECTOR 1.00 X 0 0 0 AUDRA HOY CHAIMSON DIRECTOR 1.00 X 0 0 0 GABE NEVES DIRECTOR 1.00 X 0 0 0 AARON FRANK DIRECTOR 1.00 X 0 0 0 MARGUERITE BURNS DIRECTOR 1.00 X 0 0 0 ARLEN MOSS PRESIDENT 1.00 X X 0 0 0 JOSHUA WOOLFOLK SECRETARY 1.00 X X 0 0 0 IANA VLADIMIROVA TREASURER 1.00 X X 0 0 0 KATIE DOWLING-MARCUS VICE PRESIDENT/PRESIDENT-ELECT 1.00 X X 0 0 0 BRIAN COWING ARTISTIC DIRECTOR 40.00 X 38965 0 1674 ALLEN EBERT EXECUTIVE DIRECTOR 40.00 X 82462 0 17458 ROSEANN SHERIDAN FORMER ARTISTIC DIRECTOR 0.00 X 84571 0 7277 205998 0 26409 0 1 0 0 0 40725 52950 1633689 6692 1727364 PERFORMANCES 711110 681425 681425 CLASS FEES 711110 544944 544944 RENTAL INCOME 711110 3410 3410 1229779 49450 49450 170000 171920 -1920 -1920 -1920 31127 40725 28081 3046 3046 24115 6004 18111 18111 23918 23918 23918 3049748 1229779 0 92605 22336 22336 198330 114936 23826 59568 966271 739686 118918 107667 65121 47788 7982 9351 103791 76165 12722 14904 46999 46999 5017 5017 158658 146448 10710 1500 122036 111893 5977 4166 21825 1505 5340 14980 29220 22151 3870 3199 246264 189339 42598 14327 73224 69859 2846 519 6103 4627 808 668 3951 3951 9429 7443 1986 19478 14766 2580 2132 PRODUCTION 156010 148102 1951 5957 BOX OFFICE, TAXES, & SU 75808 75808 DUES AND SUBSCRIPTIONS 5002 94 3201 1707 46036 32740 8717 4579 2380909 1825686 309999 245224 539727 205590 81514 81533 7000 2250 54674 75700 62222 78015 144142 67060 14025 77082 933112 34707 28623 29688 787785 1517677 158933 89672 103055 140676 145391 141650 22478 60693 429857 432691 X 350928 1069486 7000 15500 357928 1084986 787785 1517677 X 668839 55008 3211 X 0 1 X 1 0 X 653764 971269 1212433 1088970 1727364 5653800 653764 971269 1212433 1088970 1727364 5653800 994957 4658843 289 6062 301 18500 49450 74602 5728402 4063132 0.81330 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27624 3489 1147 278 29688 27452 1571 1129 270 27624 30401 -1586 1363 27452 25889 5790 1288 30391 25668 1495 1264 25899 1.00000 0.00000 0.00000 1 0 117272 64074 53198 26870 2986 23884 77082 DUE TO MADISON YOUTH ARTS CENTER, INC. 60693 60693 3166320 55008 29285 -1806 82487 3083833 -34085 -34085 3049748 2439262 29285 34085 63370 2375892 5017 5017 2380909 PART V, LINE 4: CHILDREN'S THEATER OF MADISON, INC.'S (CTM) BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF CTM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,211. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -5,017. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -28,081. COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -6,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 28,081. COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 6,004. IMAGINATION CELEBRATION 71852 40725 31127 1492 10597 13851 2141 71852 40725 31127 1492 10597 13851 2141 28081 3046 1 SCHOLARSHIPS 100 22336 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 ROSEANN SHERIDAN FORMER ARTISTIC DIRECTOR 84571 0 0 0 0 0 0 0 7277 0 91848 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING ANY RAISES OR BONUSES, IS A APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY 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 OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW 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 B, LINE 15 THE ORGANIZATION'S GOVERNING BODY ANNUALLY DETERMINES THE COMPENSATION OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE MEMBERS OF THE GOVERNING BODY CONDUCT A PERFORMANCE REVIEW OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION LEVELS FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION IS APPROVED BY ALL INDEPENDENT MEMBERS OF THE GOVERNING BODY, AND APPROVAL OF THE COMPENSATION, AS WELL AS THE BASIS FOR THE GOVERNING BODY'S DETERMINATION, IS DOCUMENTED IN THE MINUTES OF THE MEETINGS GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,211. MADISON YOUTH ARTS CENTER INC 1055 E MIFFLIN STREET MADISON WI 53703 832313799 ARTS CENTER WI 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0