Nonprofit · EIN 46-1901160
MADISON CIRCUS SPACE INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $332,923 | $229,391 | $103,532 | $1,657,910 | $1,106,204 | $551,706 |
| December 31, 2024 | 990 | $217,765 | $231,509 | -$13,744 | $1,646,590 | $1,198,416 | $448,174 |
| December 31, 2023 | 990 | $236,300 | $248,331 | -$12,031 | $1,678,252 | $1,216,334 | $461,918 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,968
- Program service revenue
- $153,243
- Investment income
- $2,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,408
- Salaries, compensation and benefits (total)
- $12,281
- Professional fundraising fees
- $0
- Accounting fees
- $2,729
- Occupancy
- $12,037
- Depreciation
- $49,567
- Program services (functional)
- $229,391
Balance sheet and other
- Total assets, start of year
- $1,646,590
- Total assets, end of year
- $1,657,910
- Total liabilities, end of year
- $1,106,204
- Net assets, end of year
- $551,706
- Land, buildings and equipment
- $1,429,347
- Net assets without donor restrictions
- $551,706
- Gross receipts
- $332,923
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2013
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE EMERY | PRESIDENT Trustee or director | – | $0 |
| SARAH-LOUISE RAILLARD | SECRETARY Trustee or director | – | $0 |
| DANIELLE LEE | TREASURER Trustee or director | – | $0 |
| STEVEN CLIPSON | DIRECTOR Trustee or director | – | $0 |
| KELLY BALLARD | DIRECTOR Trustee or director | – | $0 |
| ANNA KRUEGER | DIRECTOR Trustee or director | – | $0 |
| ALEX STARR | DIRECTOR Trustee or director | – | $0 |
| NICOLE LANE STARR | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER HOLLAND | DIRECTOR Trustee or director | – | $0 |
| LIZZY KIRKLAND | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE EMERY | PRESIDENT Trustee or director | – | $0 |
| STEPHANIE RICHARDS | DIRECTOR Trustee or director | – | $0 |
| SARAH-LOUISE RAILLARD | SECRETARY Trustee or director | – | $0 |
| JOSH CASEY | DIRECTOR Trustee or director | – | $0 |
| DANIELLE LEE | TREASURER Trustee or director | – | $0 |
| KAREN NELLESEN | DIRECTOR Trustee or director | – | $0 |
| JOHN LICA | DIRECTOR Trustee or director | – | $0 |
| STEVEN CLIPSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Emery | President Trustee or director | 0 | $0 |
| Stephanie Richards | Director Trustee or director | 0 | $0 |
| Carly Schuna | Secretary Trustee or director | 0 | $0 |
| Josh Casey | Director Trustee or director | 0 | $0 |
| Danielle Lee | Treasurer Trustee or director | 0 | $0 |
| Karen Nellesen | Director Trustee or director | 0 | $0 |
| Jess Courtier | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2082 WINNEBAGO ST, MADISON, WI 53704-5317
- Principal officer (990 for 2025)
- DANIELLE LEE, 2082 WINNEBAGO STREET, MADISON, WI 53704
- Signed the 990
- DANIELLE LEE, TREASURER
- Phone
- (608) 399-4188
- Return prepared by
- LUCIDA ADVISORS LLC
Mission
CELEBRATE, PROMOTE, NURTURE THE DEVELOPMENT OF CIRCUS AND MOVEMENT ARTS IN THE MADISON, WI AREA
Program accomplishments
- PROVIDE SPACE FOR CIRCUS PERFORMERS TO PRACTICE ART OF BEING A CIRCUS PERFORMER.Expenses $179,824 · revenue $153,243
- PROVIDE SPACE FOR CIRCUS PERFORMERS TO PRACTICE ART OF BEING A CIRCUS PERFORMER.Expenses $49,567
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1901160
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $1,657,910
- Income (IRS master file)
- $332,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $332,923 | $229,391 | $1,657,910 | IRS |
| 990 | December 2024 | $217,765 | $231,509 | $1,646,590 | IRS |
| 990 | December 2023 | $236,300 | $248,331 | $1,678,252 | XML |
| 990 | December 2022 | $262,202 | $186,476 | $1,811,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-1901160).
Questions about MADISON CIRCUS SPACE INC
- What is the EIN of MADISON CIRCUS SPACE INC?
- The employer identification number (EIN) of MADISON CIRCUS SPACE INC is 46-1901160.
- Is MADISON CIRCUS SPACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MADISON CIRCUS SPACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON CIRCUS SPACE INC 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 CIRCUS SPACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON CIRCUS SPACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADISON CIRCUS SPACE INC?
- The 990 for the year ended December 31, 2025 names DANIELLE LEE.
- Who are the officers and directors of MADISON CIRCUS SPACE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MADISON CIRCUS SPACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $332,923, expenses of $229,391 and total assets of $1,657,910 at year end.
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