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Arts, Culture, Humanities : Performing Arts
Board Leadership
Brandi Funk
President
CEO
Allen Ebert
Executive Director
|
The mission of the Children's Theatre of Madison (CTM) is to create vibrant theater experiences that engage, educate & inspire young people and their communities. Founded in 1965, CTM is a Madison institution providing exceptional theatre productions for family audiences. By casting adult and child actors in professionally produced plays, we have occupied a unique niche, for decades, as Madison's premier theater for all ages. The Overture Center, and its predecessor the Madison Civic Center, has been our home for over 30 years.
The mission of the Children's Theatre of Madison (CTM) is to create vibrant theater experiences that engage, educate & inspire young people and their communities. Founded in 1965, CTM is a Madison institution providing exceptional theatre productions for family audiences. By casting adult and child actors in professionally produced plays, we have occupied a unique niche, for decades, as Madison's premier theater for all ages. The Overture Center, and its predecessor the Madison Civic Center, has been our home for over 30 years.
78.38
81.00
Program Expenses (Percent of the charity's total expenses spent on the programs and services it delivers) |
78.3% | |
Administrative Expenses | 12.8% | |
Fundraising Expenses | 8.8% | |
Fundraising Efficiency | $0.22 | |
Working Capital Ratio (years) | 0.16 | |
Program Expenses Growth | 2.3% | |
Liabilities to Assets | 35.7% |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Children's Theatre of Madison (WI) | 79.64 | |
Marin Shakespeare Company (CA) | 90.87 | |
The Flea Theater (NY) | 86.55 | |
Ensemble Theatre Company (CA) | 92.12 | |
Fellowship for Performing Arts (NY) | 85.93 |
REVENUE | |
Contributions | |
Contributions, Gifts & Grants | $624,778 |
Federated Campaigns | $0 |
Membership Dues | $0 |
Fundraising Events | $52,710 |
Related Organizations | $0 |
Government Grants | $13,811 |
Total Contributions | $691,299 |
Program Service Revenue | $1,050,319 |
Total Primary Revenue | $1,741,618 |
Other Revenue | $-785 |
TOTAL REVENUE | $1,740,833 |
EXPENSES | |
Program Expenses | $1,358,493 |
Administrative Expenses | $250,599 |
Fundraising Expenses | $147,683 |
TOTAL FUNCTIONAL EXPENSES | $1,756,775 |
Payments to Affiliates | $0 |
Excess (or Deficit) for the year | $-15,942 |
Net Assets | $284,669 |
Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.
Program Name | Amount Spent | % of Program Expenses |
---|---|---|
5 Theatrical Productions | $983,515 | 72.4% |
Drama Classes for Children | $374,978 | 27.6% |
Form 990 FYE | Date Published | Overall Score | Overall Rating | ||||||
---|---|---|---|---|---|---|---|---|---|
CN 2.1 | |||||||||
2019-08 | 11/01/2020 | 79.64 | |||||||
2018-08 | 07/01/2019 | 80.10 | |||||||
2017-08 | 07/01/2018 | 80.54 | |||||||
2016-08 | 10/01/2017 | 84.31 | |||||||
2015-08 | 12/21/2016 | 84.63 |
The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).
EIN | 39-1579813 |
Name in IRS Master File | CHILDRENS THEATER OF MADISON INC |
NTEE Code | [Not Provided by IRS] |
NTEE Classification | [Not Provided by IRS] |
NTEE Type | [Not Provided by IRS] |
Classification | Educational Organization |
Subsection | 501(c)(3) (View the list of codes) |
Activities | (88) Community theatrical group |
Foundation Status | Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes. 509(a)(2) |
Deductibility | Contributions are deductible |
Affiliation | Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations). |
Group Name | [Not Applicable] |
Ruling Date | March, 1989 |
Filing Requirement | 990 (all other) or 990EZ return |
Fiscal Year End | August |
IRS Forms 990 (provided courtesy of Foundation Center) |
(Log In or Register Now to View Forms 990!)
|
Compensation | % of Expenses | Paid to | Title | |
---|---|---|---|---|
$59,566 | 3.39% | Allen Ebert | Executive Director | |
Other Salaries of Note | ||||
$63,741 | 3.62% | Roseann Sheridan | Artistic Director |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Children's Theatre of Madison (WI) | 79.64 | |
Hale Centre Theatre (UT) | 91.45 | |
Great Lakes Theater (OH) | 87.70 | |
Fellowship for Performing Arts (NY) | 85.93 | |
MCC Theater (NY) | 86.28 |
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Children's Theatre of Madison
433W Washington Ave
Floor Two
Madison,
WI 53703
tel: (608) 255-2080
EIN: 39-1579813
Brandi Funk
President
Allen Ebert
Executive Director
Charity Navigator
299 Market Street Suite 250
Saddle Brook, NJ 07663
EIN: 13-4148824
BRIDGE ID: 3108588923