Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2017 • EIN 01-0430677

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.johnsonhall.org
PO Box 777Gardiner, ME 04345

(207) 582-7144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,974

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$508,269

Up $163,972 (+48%) from 2016

Net Assets

Up

$483,823

Up $158,885 (+49%) from 2016

Liabilities

Up

$24,446

Up $5,087 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$494,978

Up $224,308 (+83%) from 2016

Expenses

Up

$339,333

Up $65,600 (+24%) from 2016

Net Income

Up

$155,645

Up $158,708 (+5181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $370,330Liabilities 2011: $19,108Net Assets 2011: $351,2222011Assets 2012: $383,353Liabilities 2012: $18,135Net Assets 2012: $365,2182012Assets 2013: $346,071Liabilities 2013: $17,202Net Assets 2013: $328,8692013Assets 2014: $360,535Liabilities 2014: $20,761Net Assets 2014: $339,7742014Assets 2015: $364,172Liabilities 2015: $36,639Net Assets 2015: $327,5332015Assets 2016: $344,297Liabilities 2016: $19,359Net Assets 2016: $324,9382016Assets 2017: $508,269Liabilities 2017: $24,446Net Assets 2017: $483,8232017Assets 2018: $584,330Liabilities 2018: $23,188Net Assets 2018: $561,1422018Assets 2019: $656,293Liabilities 2019: $25,890Net Assets 2019: $630,4032019Assets 2020: $568,457Liabilities 2020: $59,647Net Assets 2020: $508,8102020Assets 2021: $650,332Liabilities 2021: $10,078Net Assets 2021: $640,2542021Assets 2022: $1,848,677Liabilities 2022: $3,759Net Assets 2022: $1,844,9182022Assets 2023: $3,829,292Liabilities 2023: $5,064Net Assets 2023: $3,824,2282023Assets 2024: $4,278,965Liabilities 2024: $351,062Net Assets 2024: $3,927,9032024

Highlighted filing

2017

Assets$508,269
Liabilities$24,446
Net Assets$483,823
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $153,053Expenses 2011: $156,144Net Income 2011: -$3,0912011Revenue 2012: $175,670Expenses 2012: $161,674Net Income 2012: $13,9962012Revenue 2013: $140,665Expenses 2013: $177,014Net Income 2013: -$36,3492013Revenue 2014: $192,019Expenses 2014: $181,114Net Income 2014: $10,9052014Revenue 2015: $222,789Expenses 2015: $235,030Net Income 2015: -$12,2412015Revenue 2016: $270,670Expenses 2016: $273,733Net Income 2016: -$3,0632016Revenue 2017: $494,978Expenses 2017: $339,333Net Income 2017: $155,6452017Revenue 2018: $437,459Expenses 2018: $360,770Net Income 2018: $76,6892018Revenue 2019: $465,860Expenses 2019: $397,368Net Income 2019: $68,4922019Revenue 2020: $357,732Expenses 2020: $479,660Net Income 2020: -$121,9282020Revenue 2021: $692,025Expenses 2021: $562,409Net Income 2021: $129,6162021Revenue 2022: $1,658,217Expenses 2022: $511,325Net Income 2022: $1,146,8922022Revenue 2023: $2,320,103Expenses 2023: $340,793Net Income 2023: $1,979,3102023Revenue 2024: $635,886Expenses 2024: $352,180Net Income 2024: $283,7062024

Highlighted filing

2017

Revenue$494,978
Expenses$339,333
Net Income$155,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$498,694
Mission and Program Overview

Mission

To promote, create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,982$280,555▼ $14,427
Savings and Temporary Cash Investments$21,505$172,911▲ $151,406
Investments Other Securities$27,211$30,624▲ $3,413
Cash and Non-Interest-Bearing Accounts$599$24,179▲ $23,580
Total Assets$344,297$508,269▲ $163,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,444$12,475▼ $969
Accounts Payable and Accrued Expenses$5,915$11,971▲ $6,056
Total Liabilities$19,359$24,446▲ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$297,727$453,199▲ $155,472
Permanently Rstr Net Assets$27,211$30,624▲ $3,413
Total Net Assets Fund Balance$324,938$483,823▲ $158,885
Total Liabilities and Net Assets / Fund Balance$344,297$508,269▲ $163,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,558$332,537$610,095
Other Land Buildings$2,997$25,072$28,069
Other Securities$30,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,211-▲ $3,747-$30,624
2016$2,001$25,000▲ $517-$27,211
2015$1,500$500▲ $1-$2,001
2014-$1,500--$1,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive/Artistic DirectoFT$44,974$44,974

Board Members and Trustees

NameTitle
Andrew MacLeanPresident
Carolyn KimberlinVice President
Bree CandlandDirector
Dawn ThistleDirector
Karen MoodyDirector
Michelle MalinowskiDirector
Patrick WrightDirector
Peter MalyonDirector
Danielle LavacheSecretary
Scott NivusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,119
Program Service Revenue
$96,634
Investment Income
$513
Other Revenue
$7,712
All Other Contributions
$365,119
Change in Net Assets
$155,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,300
Salaries, Compensation, and Employee Benefits$124,033
Total Fundraising Expense$93,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,146-$23,943$129,089
Other Salaries and Wages$1,364$16,126$46,934$64,424
Current Officers, Directors, Trustees, and Key Employees$23,034$11,517$11,517$46,068
Depreciation Depletion$17,726--$17,726
Office Expenses$3,874$6,174$3,820$13,868
Fees for Services Accounting-$12,696-$12,696
Occupancy$12,379--$12,379
Advertising$10,164--$10,164
Payroll Taxes$2,072$2,347$4,963$9,382
All Other Expenses$1,555$508$2,540$4,603
Other Employee Benefits-$4,159-$4,159
Fees for Services Legal$2,925--$2,925
Interest-$1,425-$1,425
Insurance-$900-$900
Other Expenses$385$1,358-$385
Conferences and Meetings-$80-$80
Total Functional Expenses$180,624$64,992$93,717$339,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review.”

Form 990, Part VI, Section B, line 12C

“The compliance with the conflict of interest policy is monitored through annual query of all Directors.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board of Directors conducts an annual review of the Executive Director's performance against pre-defined expectations and metrics set by the Board. Quarterly follow up meetings are held to assist the Executive Director in meeting his goals.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson Hall Inc
EIN
01-0430677
Phone
2075827144
Address
PO Box 777, Gardiner, ME 04345

Signing Officer

Name
Andrew MacLean
Title
President
Phone
2075827144
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artists fees: Program service expenses 50,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,583. Technician fees: Program service expenses 8,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,658. Historical renovations consultant: Program service expenses 41,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,820. Film licensing fees: Program service expenses 4,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,943. Total expenses 23,943.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0During the year, Johnson Hall presented artist performances - theater, dance, music, etc. and provided the venue for same. We held over 50 shows in the theater and at Gardiner Waterfront Park through the free summer Waterfront Concert Series. In addition, we provide performing arts education over four weeks via summer performing art and dance classes (SPARK) for school aged children. Our Artists in the Schools program brings performing artists into area schools at no cost to the school. Children are exposed to a wide range of artists including magicians, jugglers, comedians and more. For some children in our area, this is their only exposure to live performing arts. The free Summer Waterfront Concert Series provides an opportunity for people from all over the area to enjoy live music at no cost in Gardiner's Waterfront Park. Johnson Hall pays for musicians from a wide range of musical genres to perform. Like Artists in the Schools, this is often the only exposure that attendees have to live musical performances.For the year ended June 30, 2017, we have provided an opportunity for over 3,000 people to experience performing arts in our 117 seat theater, in their classroom or at the Gardiner Waterfront. By presenting world class entertainment, we also drive economic and cultural growth in Central Maine.The next phase in the development of Johnson Hall will be the renovation of the second and third floors that will include a 400 seat theater on the third floor, a second floor lobby and concession area, restrooms and a green room for performers, as well as an ADA compliant elevator for access to the upper floors.
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IRS990/NetUnrlzdGainsLossesInvstAmt03240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012379
IRS990/OccupancyGrp/TotalAmt012379
IRS990/OfficeExpensesGrp/FundraisingAmt03820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06174
IRS990/OfficeExpensesGrp/ProgramServicesAmt03874
IRS990/OfficeExpensesGrp/TotalAmt013868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04159
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt0385
IRS990/OtherExpensesGrp/TotalAmt04703
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364
IRS990/OtherSalariesAndWagesGrp/TotalAmt064424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/ProgramServicesAmt02072
IRS990/PayrollTaxesGrp/TotalAmt09382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Miclon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Program booklet advert
IRS990/ProgramServiceRevenueGrp/Desc2Educational programmin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0183722
IRS990/PYOtherRevenueAmt02035
IRS990/PYProgramServiceRevenueAmt068880
IRS990/PYRevenuesLessExpensesAmt0-3063
IRS990/PYSalariesCompEmpBnftPaidAmt090011
IRS990/PYTotalExpensesAmt0273733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01940
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0942181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942181
IRS990ScheduleA/TotalSupportAmt0950046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610095
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030624
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280555
IRS990ScheduleD/TotalBookValueSecuritiesAmt030624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compliance with the conflict of interest policy is monitored through annual query of all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors conducts an annual review of the Executive Director's performance against pre-defined expectations and metrics set by the Board. Quarterly follow up meetings are held to assist the Executive Director in meeting his goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artists fees: Program service expenses 50,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,583. Technician fees: Program service expenses 8,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,658. Historical renovations consultant: Program service expenses 41,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,820. Film licensing fees: Program service expenses 4,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,085. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,943. Total expenses 23,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344297
IRS990/TotalAssetsEOYAmt0508269

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,269
Liabilities
$24,446
Net assets
$483,823
Revenue
$494,978
Expenses
$339,333
Net income
$155,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.35$3.93$0.64$0.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.32$0.34$1.98
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$1.66$0.51$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.47$0.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.49$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.18$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.15$0.16$0.00