Totals
- Total revenue
- $6,023,355
- Total expenses
- $5,287,748
- Contributions and grants received
- $4,603,607
- Grants paid
- $0
- Program service revenue
- $1,053,297
- Investment income
- $269,506
- Other revenue
- $96,945
- Total assets, end of year
- $20,463,440
- Total liabilities, end of year
- $871,204
- Net assets or fund balances, end of year
- $19,592,236
- Program services expenses (Part IX)
- $4,173,986
- Management and general expenses
- $431,390
- Fundraising expenses
- $682,372
- Program service expenses (Part III)
- $4,173,986
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$175,810
-
1e · Government grants (contributions)
$821,153
-
1f · All other contributions, gifts and grants
$3,606,644
-
1g · Noncash contributions included above
$40,133
-
2a · Program service revenue: TICKET SALES
total $990,150 · related or exempt $990,150
-
2b · Program service revenue: BOX OFFICE FEES
total $63,147 · related or exempt $63,147
-
3 · Investment income
total $269,506 · excluded $269,506
-
5 · Royalties
total $87,105 · excluded $87,105
-
8a · Fundraising events: gross income
$22,475
-
8a · Fundraising events: contributions included on line 1c
$175,810
-
8b · Fundraising events: direct expenses
$58,804
-
8c · Net income from fundraising events
total -$36,329 · excluded -$36,329
-
11a · Other revenue: CONCESSION INCOME
total $25,177 · excluded $25,177
-
11b · Other revenue: OTHER INCOME
total $20,311 · excluded $20,311
-
11c · Other revenue: MERCHANDISE INCOME
total $681 · excluded $681
-
11e · Other revenue, total
$46,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,627 · program services $57,314 · fundraising $57,313
-
7 · Other salaries and wages
total $1,509,780 · program services $1,139,463 · management and general $28,270 · fundraising $342,047
-
8 · Pension plan contributions
total $30,241 · program services $22,395 · management and general $1,263 · fundraising $6,583
-
9 · Other employee benefits
total $71,567 · program services $25,653 · management and general $7,390 · fundraising $38,524
-
10 · Payroll taxes
total $129,233 · program services $90,890 · management and general $6,107 · fundraising $32,236
-
11b · Fees: legal
total $3,806 · management and general $3,806
-
11c · Fees: accounting
total $184,048 · management and general $184,048
-
11e · Fees: professional fundraising services
total $154,500 · fundraising $154,500
-
11f · Fees: investment management
total $72,654 · management and general $72,654
-
11g · Fees: other
total $359,136 · program services $349,058 · management and general $10,078
-
12 · Advertising and promotion
total $344,955 · program services $341,260 · management and general $30 · fundraising $3,665
-
14 · Information technology
total $174,817 · program services $164,790 · management and general $1,013 · fundraising $9,014
-
17 · Travel
total $254,176 · program services $236,514 · management and general $8,964 · fundraising $8,698
-
22 · Depreciation, depletion and amortization
total $25,794 · program services $10,888 · management and general $14,906
-
23 · Insurance
total $9,056 · management and general $9,056
-
24a · Other expenses: ARTIST FEES
total $1,034,726 · program services $1,034,126 · fundraising $600
-
24b · Other expenses: PERFORMANCE
total $492,707 · program services $489,707 · fundraising $3,000
-
24c · Other expenses: PRINTING
total $85,513 · program services $71,296 · management and general $6,050 · fundraising $8,167
-
24d · Other expenses: POSTAGE AND DELIVERY
total $62,699 · program services $56,196 · management and general $2,779 · fundraising $3,724
-
24e · All other expenses
total $173,713 · program services $84,436 · management and general $74,976 · fundraising $14,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,791,141 · end of year $2,229,859
-
2 · Savings and temporary cash investments
beginning of year $10,191 · end of year $10,192
-
3 · Pledges and grants receivable
beginning of year $1,480,115 · end of year $1,785,318
-
9 · Prepaid expenses and deferred charges
beginning of year $173,491 · end of year $83,714
-
10a · Land, buildings and equipment: cost or other basis
$367,333
-
10b · Land, buildings and equipment: accumulated depreciation
$350,812
-
10c · Land, buildings and equipment, net
beginning of year $35,757 · end of year $16,521
-
11 · Investments: publicly traded securities
beginning of year $14,737,453 · end of year $16,226,443
-
15 · Other assets
beginning of year $0 · end of year $111,393
-
17 · Accounts payable and accrued expenses
beginning of year $954,722 · end of year $709,135
-
19 · Deferred revenue
beginning of year $143,412 · end of year $2,069
-
25 · Other liabilities
beginning of year $461,985 · end of year $160,000
-
27 · Net assets without donor restrictions
beginning of year -$362,754 · end of year -$92,971
-
28 · Net assets with donor restrictions
beginning of year $17,030,783 · end of year $19,685,207
Mission and programs · 2022
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.
Activities or mission (Part I)
TO PRESENT PERFORMANCES FOR THE GENERAL PUBLIC.
-
THE MADISON PROJECT PRESENTED 69 PERFORMANCES OF MUSIC, OPERA, THEATER AND DANCE DURING THE FISCAL YEAR JUNE 30, 2023.EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 26 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR JUNE 30, 2023.
Expenses $4,173,986 · Revenue $1,053,297
As filed on the 2022 return.
Listed in Part VII
-
Dr Kathryn E JefferyDR KATHRYN E JEFFERY
DIRECTOR
- Total calculated
- $434,167
- From this org
- $0
- From related orgs
- $349,603
- Other
- $84,564
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $349,603 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $84,564 related
- Filer's total
- $0 + $434,167 related
-
Robert BailisROBERT BAILIS
EXECUTIVE DIRECTOR
- Total calculated
- $328,678
- From this org
- $114,627
- From related orgs
- $170,692
- Other
- $43,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,627 + $170,692 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $43,359 related
- Filer's total
- $114,627 + $214,051 related
-
Nancy GreensteinNANCY GREENSTEIN
DIRECTOR
- Total calculated
- $16,401
- From this org
- $0
- From related orgs
- $4,800
- Other
- $11,601
- Hours/week
- 2 + 10 related
-
Susan AminoffSUSAN AMINOFF
DIRECTOR
- Total calculated
- $6,491
- From this org
- $0
- From related orgs
- $4,800
- Other
- $1,691
- Hours/week
- 2 + 10 related
-
Jennifer DienerJENNIFER DIENER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara HermanBARBARA HERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anne TaubmanANNE TAUBMAN
VICE-CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katrin CzingerKATRIN CZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie BenensonLAURIE BENENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerun RileyGERUN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KendallRICHARD KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura MaslonLAURA MASLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip RotnerPHILLIP ROTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SmithMARK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan StockelSUSAN STOCKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory RaeGREGORY RAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SANTA MONICA COLLEGE FOUNDATION
501(C)(3) · PROVIDE SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS · CA
-
SANTA MONICA COLLEGE
PUBLIC COLLEGE · COMMUNITY COLLEGE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315090
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