Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2018 • EIN 01-0430677

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,970

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$584,330

Up $76,061 (+15%) from 2017

Net Assets

Up

$561,142

Up $77,319 (+16%) from 2017

Liabilities

Down

$23,188

Down $1,258 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$437,459

Down $57,519 (-12%) from 2017

Expenses

Up

$360,770

Up $21,437 (+6.3%) from 2017

Net Income

Down

$76,689

Down $78,956 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$584,330
Liabilities$23,188
Net Assets$561,142
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$437,459
Expenses$360,770
Net Income$76,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$457,471
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
Savings and Temporary Cash Investments$172,911$273,213▲ $100,302
Land, Buildings, and Equipment, Net$280,555$262,801▼ $17,754
Investments Other Securities$30,624$32,845▲ $2,221
Cash and Non-Interest-Bearing Accounts$24,179$15,471▼ $8,708
Total Assets$508,269$584,330▲ $76,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,475$19,969▲ $7,494
Accounts Payable and Accrued Expenses$11,971$3,219▼ $8,752
Total Liabilities$24,446$23,188▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$453,199$528,297▲ $75,098
Permanently Rstr Net Assets$30,624$32,845▲ $2,221
Total Net Assets Fund Balance$483,823$561,142▲ $77,319
Total Liabilities and Net Assets / Fund Balance$508,269$584,330▲ $76,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,134$349,961$610,095
Other Land Buildings$2,667$25,402$28,069
Other Securities$32,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,624-▲ $2,681-$32,845
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive/Artistic DirectoFT$46,970$46,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,488
Program Service Revenue
$86,497
Investment Income
$2,072
Other Revenue
$31,402
All Other Contributions
$292,488
Change in Net Assets
$76,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,229
Salaries, Compensation, and Employee Benefits$157,541
Total Fundraising Expense$149,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,856-$47,593$115,449
Other Salaries and Wages$9,474$15,896$73,477$98,847
Current Officers, Directors, Trustees, and Key Employees$23,132$11,566$11,566$46,264
Occupancy$18,697--$18,697
Depreciation Depletion$17,754--$17,754
Office Expenses$3,544$5,205$2,939$11,688
Advertising$10,833--$10,833
Payroll Taxes$2,346$1,976$6,118$10,440
Fees for Services Accounting-$8,290-$8,290
All Other Expenses$868$1,710-$2,578
Conferences and Meetings--$2,496$2,496
Other Employee Benefits-$1,990-$1,990
Other Expenses$1,550$2,328$5,391$1,550
Fees for Services Legal$1,026--$1,026
Interest-$999-$999
Insurance-$450-$450
Total Functional Expenses$157,080$54,110$149,580$360,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,305
Fundraising Direct Expenses$14,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder at the Mansion$24,095$24,095$2,392$21,703
Festival of Trees$9,877$9,877$542$9,335
Total Events$39,305$39,305$14,979$24,326
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
65

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 52,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,805. Technician fees: Program service expenses 14,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,851. Historical renovations consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 15,017. Total expenses 15,017. Film licensing fees: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 32,576. Total expenses 32,576.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds will be used to support the ongoing operational needs of the organization.”

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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 five 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, 2018, we have provided an opportunity for over 3,500 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/Form990PartVIISectionAGrp/PersonNm9Mike Miclon
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IRS990/MissionDesc0To 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.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04956
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018697
IRS990/OccupancyGrp/TotalAmt018697
IRS990/OfficeExpensesGrp/FundraisingAmt02939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03544
IRS990/OfficeExpensesGrp/TotalAmt011688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990
IRS990/OtherExpensesGrp/Desc0Marketing/networking
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt05391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12328
IRS990/OtherExpensesGrp/ProgramServicesAmt01550
IRS990/OtherExpensesGrp/TotalAmt05391
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09474
IRS990/OtherSalariesAndWagesGrp/TotalAmt098847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt02346
IRS990/PayrollTaxesGrp/TotalAmt010440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032845
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/RelatedOrExemptFuncIncomeAmt054736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0215300
IRS990/PYOtherRevenueAmt07712
IRS990/PYProgramServiceRevenueAmt096634
IRS990/PYRevenuesLessExpensesAmt0155645
IRS990/PYSalariesCompEmpBnftPaidAmt0124033
IRS990/PYTotalExpensesAmt0339333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02120
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01157433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157433
IRS990ScheduleA/TotalSupportAmt01165767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610095
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds will be used to support the ongoing operational needs of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262801
IRS990ScheduleD/TotalBookValueSecuritiesAmt032845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Murder at the Mansion
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011795
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 52,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,805. Technician fees: Program service expenses 14,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,851. Historical renovations consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 15,017. Total expenses 15,017. Film licensing fees: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 32,576. Total expenses 32,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,330
Liabilities
$23,188
Net assets
$561,142
Revenue
$437,459
Expenses
$360,770
Net income
$76,689
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
2018Detailed filing. Detailed filing data is available for this year.$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