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Nonprofiteer
← MADISON YOUTH CHOIRS INC

Form 990 for tax year 2023

Filed by MADISON YOUTH CHOIRS INC.

Totals

Total revenue
$739,053
Total expenses
$634,003
Contributions and grants received
$416,023
Grants paid
$26,325
Program service revenue
$300,147
Investment income
$22,883
Other revenue
$0
Total assets, end of year
$1,113,411
Total liabilities, end of year
$53,840
Net assets or fund balances, end of year
$1,059,571
Program services expenses (Part IX)
$525,663
Management and general expenses
$36,750
Fundraising expenses
$71,590
Program service expenses (Part III)
$525,663

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $11,031

  • 1f · All other contributions, gifts and grants

    $404,992

  • 2a · Program service revenue: TUITION FEES

    total $273,532 · related or exempt $273,532

  • 2b · Program service revenue: CONCERTS AND APPEARANCES

    total $26,615 · related or exempt $26,615

  • 3 · Investment income

    total $22,883 · excluded $22,883

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,325 · program services $26,325

  • 5 · Compensation of officers, directors and key employees

    total $173,096 · program services $155,787 · management and general $10,386 · fundraising $6,923

  • 7 · Other salaries and wages

    total $245,596 · program services $190,790 · management and general $3,781 · fundraising $51,025

  • 9 · Other employee benefits

    total $1,645 · program services $1,287 · management and general $29 · fundraising $329

  • 10 · Payroll taxes

    total $31,835 · program services $26,346 · management and general $1,075 · fundraising $4,414

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $6,575 · management and general $6,575

  • 11g · Fees: other

    total $12,297 · program services $4,880 · management and general $7,417

  • 12 · Advertising and promotion

    total $3,758 · program services $3,758

  • 13 · Office expenses

    total $12,436 · program services $6,856 · management and general $4,429 · fundraising $1,151

  • 14 · Information technology

    total $531 · program services $440 · management and general $17 · fundraising $74

  • 16 · Occupancy

    total $38,026 · program services $31,466 · management and general $1,276 · fundraising $5,284

  • 19 · Conferences, conventions and meetings

    total $1,953 · program services $393 · management and general $780 · fundraising $780

  • 22 · Depreciation, depletion and amortization

    total $1,746 · program services $1,445 · management and general $58 · fundraising $243

  • 23 · Insurance

    total $9,834 · program services $8,138 · management and general $329 · fundraising $1,367

  • 24a · Other expenses: PRODUCTION

    total $60,699 · program services $60,699

  • 24b · Other expenses: ARTISTIC

    total $7,053 · program services $7,053

  • 24e · All other expenses

    total $473 · management and general $473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,773 · end of year $21,137

  • 2 · Savings and temporary cash investments

    beginning of year $553,393 · end of year $118,938

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $200,571

  • 4 · Accounts receivable

    beginning of year $23,937 · end of year $1,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,443 · end of year $13,559

  • 10a · Land, buildings and equipment: cost or other basis

    $122,883

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,052

  • 10c · Land, buildings and equipment, net

    beginning of year $40,077 · end of year $42,831

  • 11 · Investments: publicly traded securities

    beginning of year $3,569 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $426,912

  • 15 · Other assets

    beginning of year $273,534 · end of year $288,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,328 · end of year $2,981

  • 19 · Deferred revenue

    beginning of year $26,551 · end of year $41,100

  • 25 · Other liabilities

    beginning of year $9,688 · end of year $9,759

  • 27 · Net assets without donor restrictions

    beginning of year $887,459 · end of year $859,571

  • 28 · Net assets with donor restrictions

    beginning of year $34,700 · end of year $200,000

Mission and programs · 2023

Mission

MADISON YOUTH CHOIRS (MYC) INSPIRES YOUTH WITH A CHORAL EXPERIENCE THAT FOSTERS CREATIVITY, REFLECTION, AND THE EXPLORATION OF IDEAS.

Activities or mission (Part I)

TO INSPIRE YOUTH WITH A CHORAL EXPERIENCE THAT FOSTERS CREATIVITY, REFLECTION, AND THE EXPLORATION OF IDEAS.

  • TUITION-BASED EDUCATIONAL PROGRAMMING MYC IS DEDICATED TO CREATING MEANINGFUL EDUCATIONAL EXPERIENCES FOR ITS SINGERS SO THAT THEY GAIN A DEEPER PERSONAL CONNECTION TO MUSIC THAT WILL ENHANCE THEIR ENTIRE LIVES. MYC ACHIEVES THIS THROUGH WEEKLY REHEARSALS, RETREATS, SPECIAL PROJECTS, AND GUEST ARTISTS. MYC SERVES CHILDREN AGES 7-18 IN ELEVEN DIFFERENT CHOIRS, EACH DESIGNED TO ADDRESS THE SOCIAL AND MUSICAL DEVELOPMENT OF EACH PARTICIPANT. IN ADDITION, MYC OFFERS REGIONAL AND INTERNATIONAL TOURING OPPORTUNITIES TO BROADEN SINGERS' CULTURAL AND MUSICAL EXPERIENCES.

    Expenses $381,499 · Grants $26,325 · Revenue $273,532

  • CONCERTS AND APPEARANCES PERFORMANCE IS AN INTEGRAL PART OF MYC. IN ADDITION TO PRODUCING TWO PUBLIC CONCERT SERIES EACH YEAR, MYC COLLABORATES REGULARLY WITH PROFESSIONAL ARTS ORGANIZATIONS INCLUDING MADISON OPERA, MADISON SYMPHONY ORCHESTRA, WISCONSIN CHAMBER ORCHESTRA, AND MADISON CHORAL PROJECT, AMONG OTHERS. IN ADDITION, MYC IS OFTEN ASKED TO PERFORM AT SPECIAL EVENTS THROUGHOUT THE COMMUNITY.

    Expenses $124,400 · Revenue $26,615

  • COMMUNITY EDUCATION - MYC IS COMMITTED TO INVESTING IN AND SUPPORTING THE MUSIC EDUCATION ECOSYSTEM OF MADISON AND THE WIDER REGION WHILE INSPIRING THE BROADER COMMUNITY TO PARTICIPATE IN AND ENJOY CHORAL MUSIC. COMMUNITY EDUCATION PROGRAMS INCLUDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR MUSIC EDUCATORS, FACILITATION OF PROFESSIONAL COLLABORATIONS AROUND EXPANDING TEACHER TOOLKITS, AND BIG SING EVENTS FOR THE PUBLIC HIGHLIGHTING DIVERSE CULTURE-BEARERS AND FEATURING THEIR SONGS AND STORIES.

    Expenses $19,764

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Lattis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eva Marley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Clayton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Kruse

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teague Mawer

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chet Agni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arvina Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Weiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ross

    ARTISTIC DIRECTOR

    Total calculated
    $85,361
    From this org
    $85,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Hembel

    EXECUTIVE DIRECTOR

    Total calculated
    $85,361
    From this org
    $85,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202500249349301300

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