Nonprofit · EIN 31-1635762
MADLAB
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $432,924 | $118,027 | $314,897 | $834,261 | $165,721 | $668,540 |
| June 30, 2024 | 990 | $152,712 | $120,582 | $32,130 | $517,457 | $170,515 | $346,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $371,878
- of which government grants
- $332,394
- Membership dues
- $135
- Program service revenue
- $56,007
- Investment income
- $5,039
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,501
- Salaries, compensation and benefits (total)
- $8,495
- Professional fundraising fees
- $0
- Accounting fees
- $584
- Occupancy
- $27,698
- Depreciation
- $8,561
- Program services (functional)
- $105,746
- Management and general (functional)
- $12,281
Balance sheet and other
- Total assets, start of year
- $517,457
- Total assets, end of year
- $834,261
- Total liabilities, end of year
- $165,721
- Net assets, end of year
- $668,540
- Land, buildings and equipment
- $423,343
- Publicly traded securities
- $72,117
- Net assets without donor restrictions
- $518,766
- Net assets with donor restrictions
- $149,774
- Gross receipts
- $432,924
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Coates | Member at Large Trustee or director | 3 | $12,391 |
| Eric Myers | Member at Large (Non-Voting) Trustee or director | 3 | $8,801 |
| Brad Shimp | Board President Trustee or director, Officer | 12 | $0 |
| Jim Zafris | Secretary Trustee or director, Officer | 2 | $0 |
| Maureen Thomas | Treasurer Trustee or director, Officer | 2 | $0 |
| Erica Bass | Member at Large Trustee or director | 2 | $0 |
| Jenny Sadler | Member at Large Trustee or director | 2 | $0 |
| Katie Laux | Member at Large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Myers | Executive Director Trustee or director | 20 | $4,050 |
| Brad Shimp | Board President and Interim Treasurer Trustee or director, Officer | 12 | $0 |
| Bruce Coates | Director Trustee or director, Officer | 3 | $0 |
| Jim Zafris | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Sadler | Director Trustee or director | 2 | $0 |
| Pamela Foster | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 227 N 3RD ST, COLUMBUS, OH 43215-2530
- In care of
- % BRAD SHIMP
- Principal officer (990 for 2024)
- Brad Shimp, 227 N 3RD ST, Columbus, OH 432152530
- Signed the 990
- Brad Shimp, Board President
- Phone
- (614) 221-5418
Mission
MadLab's mission is "MadLab provides an artistic haven for the creation and experience of original works." To fulfill this mission, MadLab produces a full season of theatre each year and operates a performing arts venue for other artists and organizations to utilize to produce their own work for the public.
Program accomplishments
- MadLab produced a full season of theatre in Fiscal Year 2024-2025 and operated a performing arts venue for other artists and organizations to utilize to produce their own work for the public.Expenses $105,746 · revenue $432,923
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1635762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $834,261
- Income (IRS master file)
- $432,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $105,607 | $94,903 | $453,124 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MADLAB
- What is the EIN of MADLAB?
- The employer identification number (EIN) of MADLAB is 31-1635762.
- Is MADLAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MADLAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADLAB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADLAB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADLAB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADLAB?
- The 990 for the year ended June 30, 2025 names Brad Shimp.
- Who are the officers and directors of MADLAB?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $12,391 (Bruce Coates, Member at Large).
- How much revenue does MADLAB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $432,924, expenses of $118,027 and total assets of $834,261 at year end.
Other nonprofits in COLUMBUS
- OHIO HISTORY CONNECTION EIN 31-4389673 · last filed 990 for 2025
- COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC EIN 31-0749884 · last filed 990 for 2025
- FRANKLIN COUNTY HISTORICAL SOCIETY EIN 31-4383802 · last filed 990 for 2025
- GREATER COLUMBUS ARTS COUNCIL INC EIN 31-0833384 · last filed 990 for 2025
- COLUMBUS MUSEUM OF ART EIN 31-4379447 · last filed 990 for 2025
- COLUMBUS SYMPHONY ORCHESTRA INC EIN 31-6402408 · last filed 990 for 2025
- BALLET METROPOLITAN INC EIN 31-0858562 · last filed 990 for 2025
- OHIO LOCAL INFORMATION INITIATIVE INC EIN 87-3337208 · last filed 990 for 2024
All nonprofits in COLUMBUS · Ohio · Arts, culture and humanities