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Nonprofit · EIN 34-1787202

THE MAD FACTORY

Tax-exempt · OBERLIN, OH 44074

Financials

$256K$220K2023
Revenue Expenses · by fiscal year end
Financials of THE MAD FACTORY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$255,556$219,589$35,967$285,034$511$284,523
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$134,348
Program service revenue
$96,480
Investment income
$0
Net income from fundraising events
$4,625
Net income from sales of inventory
$7,019
Other revenue
$24,728

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$90,000
Salaries, compensation and benefits (total)
$97,162
Professional fundraising fees
$0
Occupancy
$18,821
Program services (functional)
$200,677
Management and general (functional)
$17,293
Fundraising (functional)
$1,619

Balance sheet and other

Total assets, start of year
$248,556
Total assets, end of year
$285,034
Total liabilities, end of year
$511
Net assets, end of year
$284,523
Land, buildings and equipment
$169,676
Net assets without donor restrictions
$284,523
Gross receipts
$263,666
Employees
2
Volunteers
25
Year formed
1994
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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JONATHAN GOLDSMITHPRESIDENT
Trustee or director, Officer
4$0
PAM VANDERSOMMENVICE PRESIDENT
Trustee or director, Officer
4$0
JILL LUKESTREASURER
Trustee or director, Officer
4$0
NANCY LONDONSECRETARY
Trustee or director, Officer
4$0
ANDREW NOVAKTRUSTEE
Trustee or director
4$0
ROSE WARINGTONTRUSTEE
Trustee or director
4$0
ANAKARINE SOLORZANOTRUSTEE
Trustee or director
4$0
EMILY DEZORTTRUSTEE
Trustee or director
4$0
DAN PETTICORDTRUSTEE
Trustee or director
4$0
FARAH IMECATRUSTEE
Trustee or director
4$0
TARA WHITETRUSTEE
Trustee or director
4$0

Address and contacts

Address (IRS master file)
39 S MAIN STREET, OBERLIN, OH 44074-1662
Mailing address (990-N for 2022)
39 S MAIN STREET, OBERLIN OH 44074
Principal officer (990 for 2023)
JILL LUKES, 39 S MAIN STREET, OBERLIN, OH 44074
Principal officer (990-N for 2022)
JILL LUKES, 39 S MAIN, OBERLIN OH 44074
Signed the 990
JILL LUKES, TREASURER
Phone
(440) 774-7062
Return prepared by
ALAN V JANUZZI CPA

Mission

ARTS EDUCATION FOR YOUTH

990 for the year ended May 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDED ARTS PROGRAMS FOR CHILDREN INCLUDING ART, DANCE, ACTING AND STORYTELLING
    Expenses $200,677

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
34-1787202
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$285,034
Income (IRS master file)
$263,666

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$255,556$219,589$285,034XML
990-N for 2022
Officer: JILL LUKES
May 31, 2023≤ $50,000 receipts––e-Postcard
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 34-1787202).

Questions about THE MAD FACTORY

What is the EIN of THE MAD FACTORY?
The employer identification number (EIN) of THE MAD FACTORY is 34-1787202.
Is THE MAD FACTORY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to THE MAD FACTORY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE MAD FACTORY 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 THE MAD FACTORY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE MAD FACTORY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who is the principal officer of THE MAD FACTORY?
The 990 for the year ended May 31, 2024 names JILL LUKES.
Who are the officers and directors of THE MAD FACTORY?
The 990 for the year ended May 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does THE MAD FACTORY have?
On its 990 for the year ended May 31, 2024 it reported revenue of $255,556, expenses of $219,589 and total assets of $285,034 at year end.

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