Nonprofit · EIN 41-2221712
MADISON PROJECT
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,617,317 | $5,098,270 | $519,047 | $25,474,076 | $768,690 | $24,705,386 |
| June 30, 2024 | 990 | $4,075,856 | $4,668,040 | -$592,184 | $22,568,539 | $818,390 | $21,750,149 |
| June 30, 2023 | 990 | $6,023,355 | $5,287,748 | $735,607 | $20,463,440 | $871,204 | $19,592,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,298,051
- of which government grants
- $87,652
- Program service revenue
- $641,906
- Investment income
- $597,517
- Royalties
- $61,487
- Net income from fundraising events
- -$69,090
- Other revenue
- $79,843
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $365,276
- Other salaries and wages
- $1,307,883
- Salaries, compensation and benefits (total)
- $1,927,893
- Professional fundraising fees
- $0
- Legal fees
- $3,856
- Accounting fees
- $195,949
- Travel
- $380,248
- Program services (functional)
- $3,911,655
- Management and general (functional)
- $559,592
- Fundraising (functional)
- $627,023
Balance sheet and other
- Total assets, start of year
- $22,568,539
- Total assets, end of year
- $25,474,076
- Total liabilities, end of year
- $768,690
- Net assets, end of year
- $24,705,386
- Publicly traded securities
- $20,582,057
- Net assets without donor restrictions
- $274,714
- Net assets with donor restrictions
- $24,430,672
- Gross receipts
- $5,723,157
- Employees
- 68
- Volunteers
- 30
- Year formed
- 2006
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR KATHRYN E JEFFERY | DIRECTOR Trustee or director | 5 | $0 | $386,923 | $135,509 |
| DON GIRARD | SMC EXECUTIVE STAFF Trustee or director | 2 | $0 | $315,199 | $133,274 |
| ROBERT B BAILIS | EXECUTIVE DIRECTOR Officer | 40 | $116,919 | $200,274 | $68,786 |
| MATTHEW RIMMER | MANAGING DIRECTOR Key employee | 40 | $234,075 | $0 | $0 |
| DEIRDRE SHIPSTEAD | DIRECTOR, DEVELOPMENT Highest-paid employee | 40 | $145,765 | $0 | $0 |
| BRITTANY GASH | DIRECTOR, MARKETING & COMMUNICATION Highest-paid employee | 40 | $109,809 | $0 | $0 |
| NANCY S GREENSTEIN | DIRECTOR Trustee or director | 2 | $0 | $4,800 | $11,716 |
| SUSAN AMINOFF | DIRECTOR (UNTIL 01/2025) Trustee or director | 2 | $0 | $4,400 | $1,923 |
| JENNIFER DIENER | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ANNE TAUBMAN | VICE-CHAIR & TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA HERMAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LAURIE BENENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATRIN CZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAREN HOHMAN ALMEIDA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD B KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MANSOLILLO | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM MARKS | DIRECTOR Trustee or director | 2 | $0 |
| LAURA MASLON | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY RAE | DIRECTOR Trustee or director | 2 | $0 |
| GERUN RILEY | DIRECTOR Trustee or director | 2 | $0 |
| PHILLIP ROTNER | DIRECTOR Trustee or director | 2 | $0 |
| MARK SMITH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR KATHRYN E JEFFERY | DIRECTOR Trustee or director | 5 | $0 | $385,472 | $109,555 |
| ROBERT BAILIS | EXECUTIVE DIRECTOR Officer | 40 | $114,627 | $199,474 | $53,319 |
| NANCY GREENSTEIN | DIRECTOR Trustee or director | 2 | $0 | $4,800 | $11,511 |
| SUSAN AMINOFF | DIRECTOR Trustee or director | 2 | $0 | $4,800 | $1,669 |
| JENNIFER DIENER | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA HERMAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ANNE TAUBMAN | VICE-CHAIR & TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KATRIN CZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAURIE BENENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GERUN RILEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAURA MASLON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHILLIP ROTNER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN STOCKEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREGORY RAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILL MARKS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR KATHRYN E JEFFERY | DIRECTOR Trustee or director | 5 | $0 | $349,603 | $84,564 |
| ROBERT BAILIS | EXECUTIVE DIRECTOR Officer | 40 | $114,627 | $170,692 | $43,359 |
| NANCY GREENSTEIN | DIRECTOR Trustee or director | 2 | $0 | $4,800 | $11,601 |
| SUSAN AMINOFF | DIRECTOR Trustee or director | 2 | $0 | $4,800 | $1,691 |
| JENNIFER DIENER | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA HERMAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ANNE TAUBMAN | VICE-CHAIR & TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KATRIN CZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAURIE BENENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GERUN RILEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAURA MASLON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHILLIP ROTNER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN STOCKEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GREGORY RAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 PICO BLVD, SANTA MONICA, CA 90405-1628
- In care of
- % ADAM PHILIPSON
- Principal officer (990 for 2024)
- ROB BAILIS, 1900 PICO BLVD, SANTA MONICA, CA 90405
- Signed the 990
- ROB BAILIS, EXECUTIVE DIRECTOR
- Phone
- (310) 434-3430
- Website
- WWW.THEBROADSTAGE.COM
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 41-2221712 or by the name MADISON PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE BROAD STAGE GATHERS ARTISTS, THINKERS AND AUDIENCES TO CELEBRATE OUR SHARED HUMANITY AND EXPAND THE ROLE THE ARTS PLAY IN THE VITALITY OF OUR DIVERSE COMMUNITY.
Program accomplishments
- THE MADISON PROJECT PRESENTED 33 PERFORMANCES OF MUSIC, OPERA, THEATER AND DANCE DURING THE FISCAL YEAR JUNE 30, 2025.EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 47 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR JUNE 30, 2025.Expenses $3,911,655 · revenue $641,906
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
- 41-2221712
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $25,474,076
- Income (IRS master file)
- $5,723,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,617,317 | $5,098,270 | $25,474,076 | IRS |
| 990 | June 2024 | $4,075,856 | $4,668,040 | $22,568,539 | IRS |
| 990 | June 2023 | $6,023,355 | $5,287,748 | $20,463,440 | XML |
| 990 | June 2022 | $4,846,739 | $6,001,306 | $18,228,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 41-2221712).
Questions about MADISON PROJECT
- What is the EIN of MADISON PROJECT?
- The employer identification number (EIN) of MADISON PROJECT is 41-2221712.
- Is MADISON PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MADISON PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON PROJECT 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 MADISON PROJECT 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 PROJECT 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 MADISON PROJECT?
- The 990 for the year ended June 30, 2025 names ROB BAILIS.
- Who are the officers and directors of MADISON PROJECT?
- The 990 for the year ended June 30, 2025 lists 22 people; 4 received compensation from the organization.
- How much revenue does MADISON PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,617,317, expenses of $5,098,270 and total assets of $25,474,076 at year end.
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