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MADISON YOUTH ARTS CENTER INC
MADISON YOUTH ARTS CENTER INC
MADISON, WI, US
•
501(c)(3)
•
EIN
83-2313799
•
MADISONYOUTHARTS.ORG
•
Single Organization Support
MADISON YOUTH ARTS CENTER INC
MADISON, WI, US
•
501(c)(3)
•
EIN
83-2313799
•
MADISONYOUTHARTS.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2025
(Year End)
$35,124,042
Property, Plant, & Equipment (net)
69%
Receivables (Non-Related)
16%
Investments
10%
Other Assets
5%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$62,508
Payables & Accruals
79%
Deferred Revenue
14%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$87,939
$116,123
+32%
Receivables (Non-Related)
$99,130
$5,532,621
+5481%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,931
$33,294
+39%
Investments
$3,424,293
$3,347,463
-2%
Property, Plant, & Equipment (net)
$24,960,435
$24,310,538
-3%
Other Assets
$1,785,559
$1,784,003
0%
Total Assets
$30,381,287
$35,124,042
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$33,765
$49,138
+46%
Grants Payable
-
-
-
Deferred Revenue
$9,556
$8,701
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,349
$4,669
-75%
Total Liabilities
$61,670
$62,508
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$1,114,882
$6,653,209
+497%
Unrestricted Net Assets
$29,204,735
$28,408,325
-3%
Net assets
2024
2025
Change
Net assets
+$30,319,617
+$35,061,534
+16%
Balance Sheet