Nonprofit · EIN 39-0964602
MADISON THEATRE GUILD
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $96,881 | $23,605 | $73,276 | $80,143 | $29,944 | $50,199 |
| June 30, 2024 | 990-EZ | $40,075 | $34,150 | $5,925 | $7,996 | $31,073 | -$23,077 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,369
- Program service revenue
- $20,817
- Investment income
- $0
- Other revenue
- $6,695
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $8,102
- Other expenses
- $15,503
Balance sheet and other
- Total assets, start of year
- $7,996
- Total assets, end of year
- $80,143
- Total liabilities, end of year
- $29,944
- Net assets, end of year
- $50,199
- Cash, savings and investments
- $80,143
- Gross receipts
- $96,881
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kendra Thompson | President | 10 | $0 |
| Lydia Salus | Secretary | 5 | $0 |
| Patrick Stockland | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robet Moore | President | 10 | $0 |
| Linda Johnson | Vice-President | 10 | $0 |
| Patrick Stockland | Secretary Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2410 MONROE ST, MADISON, WI 53711-1905
- Mailing address (990-N for 2024)
- 2410 MONROE ST, MADISON WI 537111905
- Principal officer (990-N for 2024)
- Patrick Stockland, 2410 Monroe Street, Madison WI 53711
- Signed the 990-EZ
- Patrick Stockland, Treasurer
- Phone
- (000) 000-0000
- Website
- madisontheatreguild.org
Mission
Non-profit community theatre
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-0964602
- 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
- 1950
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $80,143
- Income (IRS master file)
- $96,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Patrick Stockland | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $96,881 | $23,605 | $80,143 | XML |
| 990-N for 2023 Officer: Patrick Stockland | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $40,075 | $34,150 | $7,996 | XML |
| 990-N for 2022 Officer: Patrick Stockland | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | 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 39-0964602).
Questions about MADISON THEATRE GUILD
- What is the EIN of MADISON THEATRE GUILD?
- The employer identification number (EIN) of MADISON THEATRE GUILD is 39-0964602.
- Is MADISON THEATRE GUILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to MADISON THEATRE GUILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON THEATRE GUILD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON THEATRE GUILD 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 MADISON THEATRE GUILD last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of MADISON THEATRE GUILD?
- The 990-N for 2024 names Patrick Stockland.
- Who are the officers and directors of MADISON THEATRE GUILD?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MADISON THEATRE GUILD have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $96,881, expenses of $23,605 and total assets of $80,143 at year end.
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