Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$650,332
Up $81,875 (+14%) from 2020
Net Assets
Up$640,254
Up $131,444 (+26%) from 2020
Liabilities
Down$10,078
Down $49,569 (-83%) from 2020
Revenue
Up$692,025
Up $334,293 (+93%) from 2020
Expenses
Up$562,409
Up $82,749 (+17%) from 2020
Net Income
Up$129,616
Up $251,544 (+206%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $289,183 | $363,251 | ▲ $74,068 |
| Land, Buildings, and Equipment, Net | $236,314 | $220,270 | ▼ $16,044 |
| Investments Other Securities | $34,421 | $36,523 | ▲ $2,102 |
| Cash and Non-Interest-Bearing Accounts | $8,539 | $30,288 | ▲ $21,749 |
| Total Assets | $568,457 | $650,332 | ▲ $81,875 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,725 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $25,228 | $7,953 | ▼ $17,275 |
| Accounts Payable and Accrued Expenses | $1,694 | $2,125 | ▲ $431 |
| Total Liabilities | $59,647 | $10,078 | ▼ $49,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,389 | $603,731 | ▲ $129,342 |
| Net Assets With Donor Restrictions | $34,421 | $36,523 | ▲ $2,102 |
| Total Net Assets Fund Balance | $508,810 | $640,254 | ▲ $131,444 |
| Total Liabilities and Net Assets / Fund Balance | $568,457 | $650,332 | ▲ $81,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,570 | $395,525 | $610,095 |
| Equipment | $5,700 | $26,984 | $32,684 |
| Other Securities | $36,523 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $34,421 | - | ▲ $2,248 | - | $36,523 |
| 2020 | $34,146 | - | ▲ $799 | - | $34,421 |
| 2019 | $32,845 | - | ▲ $1,760 | - | $34,146 |
| 2018 | $30,624 | - | ▲ $2,681 | - | $32,845 |
| 2017 | $27,211 | - | ▲ $3,747 | - | $30,624 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Miclon | Exec/artisti | FT | $53,500 | $53,500 |
| Name | Title |
|---|---|
| Andrew Maclean | President |
| Blaine Guido | Director |
| Dan Burnes | Director |
| Karen Moody | Director |
| Katie Doherty | Director |
| Peter Maylon | Director |
| Wesley Littlefield | Director |
| Danielle Lavache | Secretary |
| Scott Nivus | Treasurer |
| Carolyn Kimberlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,695 |
| Total Fundraising Expense | $363,351 |
| Salaries, Compensation, and Employee Benefits | $178,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $40,755 | $1,772 | $263,010 | $305,537 |
| Other Salaries and Wages | $15,705 | $21,000 | $73,850 | $110,555 |
| Current Officers, Directors, Trustees, and Key Employees | $26,750 | $13,375 | $13,375 | $53,500 |
| Occupancy | $21,923 | - | - | $21,923 |
| Depreciation Depletion | $16,045 | - | - | $16,045 |
| Payroll Taxes | $3,794 | $3,071 | $7,794 | $14,659 |
| Office Expenses | $299 | $12,589 | $1,758 | $14,646 |
| Fees for Services Accounting | - | $6,215 | - | $6,215 |
| Insurance | - | $3,923 | - | $3,923 |
| Advertising | $3,316 | - | - | $3,316 |
| Other Expenses | $1,399 | $2,635 | $146 | $1,545 |
| Interest | - | $871 | - | $871 |
| Fees for Services Legal | - | $652 | - | $652 |
| Total Functional Expenses | $129,986 | $69,072 | $363,351 | $562,409 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,147 |
| Fundraising Gross Income | $221 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer for accuracy of financial information and disclosure before ditribution to the board for review.”
“The compliance with the conflict of interest policy is monitored through annual query of all directors.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“For the year ended june 30, 2021, we have provided an opportunity for over 2,000 people to experience performing arts in our 117 seat theater, in their classroom and via live streaming worldwide. Due to the ongoing pandemic, our free waterfront concert series was suspended for the beginning months of our fiscal year. By presenting world-class entertainment, we also drive economic and cultural growth in central maine. The covid-19 pandemic, which brought mandated shutdown of our space and social distancing, severly impacted our ability to provide live performances for our audiences. Rather than shutter our building and wait out the pandemic, we were able to livestream performances from our stage, from performers homes and rebroadcast previously recorded performances to audiences around the world. During the year, johnson hall presented about 20 artist performances - theater, dance, music, comedy, etc. And provided the venue for same. 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. Our free summer waterfont 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. 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.”
“Artist fees 8,412 0 0 technician fees 32,343 0 0 historic renovation consults 0 0 31,402 campaign counsel, etc. 0 0 231,608 payroll service fees 0 1,772 0 total 40,755 1,772 263,010”
“The endowment funds will be used to support the ongoing operational needs of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3316 |
| IRS990/AllOtherContributionsAmt | 0 | 473183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT NIVUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075827144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 777 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419 |
| IRS990/CYOtherExpensesAmt | 0 | 383695 |
| IRS990/CYOtherRevenueAmt | 0 | -3772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178714 |
| IRS990/CYTotalExpensesAmt | 0 | 562409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 363351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16045 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED JUNE 30, 2021, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 2,000 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. DUE TO THE ONGOING PANDEMIC, OUR FREE WATERFRONT CONCERT SERIES WAS SUSPENDED FOR THE BEGINNING MONTHS OF OUR FISCAL YEAR. BY PRESENTING WORLD-CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. THE COVID-19 PANDEMIC, WHICH BROUGHT MANDATED SHUTDOWN OF OUR SPACE AND SOCIAL DISTANCING, SEVERLY IMPACTED OUR ABILITY TO PROVIDE LIVE PERFORMANCES FOR OUR AUDIENCES. RATHER THAN SHUTTER OUR BUILDING AND WAIT OUT THE PANDEMIC, WE WERE ABLE TO LIVESTREAM PERFORMANCES FROM OUR STAGE, FROM PERFORMERS HOMES AND REBROADCAST PREVIOUSLY RECORDED PERFORMANCES TO AUDIENCES AROUND THE WORLD. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 20 ARTIST PERFORMANCES - THEATER, DANCE, MUSIC, COMEDY, ETC. AND PROVIDED THE VENUE FOR SAME. 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. OUR FREE SUMMER WATERFONT 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 652 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 263010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN KIMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT NIVUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE LAVACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MAYLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAINE GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN BURNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MICLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC/ARTISTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 221 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 191800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 398 |
| IRS990/GrossReceiptsAmt | 0 | 696187 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InterestGrp/TotalAmt | 0 | 871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34421 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36523 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642779 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640254 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING/NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MICLON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BOOKLET ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531 |
| IRS990/PYOtherExpensesAmt | 0 | 291148 |
| IRS990/PYOtherRevenueAmt | 0 | 35334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188512 |
| IRS990/PYTotalExpensesAmt | 0 | 479660 |
| IRS990/PYTotalRevenueAmt | 0 | 357732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30395 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 664983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1938932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1938932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1938932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 395525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610095 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34421 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36523 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34146 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30624 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 334 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 36523 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ONGOING OPERATIONAL NEEDS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220270 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 36523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2021, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 2,000 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. DUE TO THE ONGOING PANDEMIC, OUR FREE WATERFRONT CONCERT SERIES WAS SUSPENDED FOR THE BEGINNING MONTHS OF OUR FISCAL YEAR. BY PRESENTING WORLD-CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. THE COVID-19 PANDEMIC, WHICH BROUGHT MANDATED SHUTDOWN OF OUR SPACE AND SOCIAL DISTANCING, SEVERLY IMPACTED OUR ABILITY TO PROVIDE LIVE PERFORMANCES FOR OUR AUDIENCES. RATHER THAN SHUTTER OUR BUILDING AND WAIT OUT THE PANDEMIC, WE WERE ABLE TO LIVESTREAM PERFORMANCES FROM OUR STAGE, FROM PERFORMERS HOMES AND REBROADCAST PREVIOUSLY RECORDED PERFORMANCES TO AUDIENCES AROUND THE WORLD. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 20 ARTIST PERFORMANCES - THEATER, DANCE, MUSIC, COMEDY, ETC. AND PROVIDED THE VENUE FOR SAME. 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. OUR FREE SUMMER WATERFONT 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY OF FINANCIAL INFORMATION AND DISCLOSURE BEFORE DITRIBUTION TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL QUERY OF ALL DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTIST FEES 8,412 0 0 TECHNICIAN FEES 32,343 0 0 HISTORIC RENOVATION CONSULTS 0 0 31,402 CAMPAIGN COUNSEL, ETC. 0 0 231,608 PAYROLL SERVICE FEES 0 1,772 0 TOTAL 40,755 1,772 263,010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568457 |
| IRS990/TotalAssetsEOYAmt | 0 | 650332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650332 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.