Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2022 • EIN 01-0430677

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,885

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,848,677

Up $1,198,345 (+184%) from 2021

Net Assets

Up

$1,844,918

Up $1,204,664 (+188%) from 2021

Liabilities

Down

$3,759

Down $6,319 (-63%) from 2021

Revenue

Up

$1,658,217

Up $966,192 (+140%) from 2021

Expenses

Down

$511,325

Down $51,084 (-9.1%) from 2021

Net Income

Up

$1,146,892

Up $1,017,276 (+785%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,848,677
Liabilities$3,759
Net Assets$1,844,918

Operations Trend

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

2022

Revenue$1,658,217
Expenses$511,325
Net Income$1,146,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,662,203
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$191,373$1,090,332▲ $898,959
Cash and Non-Interest-Bearing Accounts$30,288$51,585▲ $21,297
Investments Other Securities$36,523$42,417▲ $5,894
Land, Buildings, and Equipment, Net$5,700$8,192▲ $2,492
Total Assets$704,024$1,848,677▲ $1,144,653
Other Assets Total$440,140$656,151▲ $216,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,953--
Accounts Payable and Accrued Expenses$2,124$3,759▲ $1,635
Total Liabilities$10,077$3,759▼ $6,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,523$1,774,799▲ $1,738,276
Net Assets Without Donor Restrictions$657,424$70,119▼ $587,305
Total Net Assets Fund Balance$693,947$1,844,918▲ $1,150,971
Total Liabilities and Net Assets / Fund Balance$704,024$1,848,677▲ $1,144,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,192$27,989$36,181
Other Assets Org$656,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,523-▲ $6,192-$42,417
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExec/artistiFT$54,885$54,885

Board Members and Trustees

NameTitle
Dan BurnesPresident
Karen MoodyDirector
Peter MaylonDirector
Wesley LittlefieldDirector
Katie DohertySecretary
Scott NivusTreasurer
Carolyn KimberlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,299
Program Service Revenue
$45,200
Investment Income
$2,112
Other Revenue
$32,606
All Other Contributions
$1,392,828
Change in Net Assets
$1,146,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,087
Total Fundraising Expense$305,913
Salaries, Compensation, and Employee Benefits$189,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,205$1,911$185,049$230,165
Other Salaries and Wages$16,601$21,594$78,510$116,705
Current Officers, Directors, Trustees, and Key Employees$28,693$14,346$14,346$57,385
Occupancy$26,399--$26,399
Office Expenses$1,856$15,602$1,425$18,883
Payroll Taxes$3,941$3,127$8,080$15,148
Fees for Services Accounting-$6,977-$6,977
All Other Expenses$1,079$3,409$298$4,786
Other Expenses$3,526$5,823$5,277$3,526
Insurance-$2,998-$2,998
Advertising$1,756--$1,756
Depreciation Depletion$1,005--$1,005
Fees for Services Legal-$987-$987
Interest-$577-$577
Total Functional Expenses$128,061$77,351$305,913$511,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,975
Fundraising Direct Expenses$2,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$19,873$19,873$343$19,530
Murder Mystery$8,261$8,261$700$7,561
Total Events$28,134$28,134$1,043$27,091
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

The compliance with the conflict of interest policy is monitored through annual query of all directors.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Scott Nivus
Title
Treasurer
Phone
2075827144
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Rebecca Hayward CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

For the year ended june 30, 2022, we have provided an opportunity for over 3,000 people to experience performing arts in our 117 seat theater, in their classroom and via live streaming worldwide. With the easing of pandemic restrictions, we were able to resume our free waterfront concert series and return to in person performances. By presenting world-class entertainment, we also drive economic and cultural growth in central maine. During the year, johnson hall presented about 30 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. Fy 2022 saw the beginning of 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. Construction is expected to be completed in december, 2023 with performances in the new space beginning in spring of 2024. With the building closed during the construction phase, we have continued to provide performances using space at locations in our area, proving once again that johnson hall will continue to remain relevant by providing world-class entertainment for the central maine area.

Form 990, Part IX, Line 11G

Artist fees 25,205 0 0 technician fees 18,000 0 0 historic renovation consults 0 0 60,986 campaign counsel, etc. 0 0 124,063 payroll service fees 0 1,911 0 total 43,205 1,911 185,049

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt01756
IRS990/AdvertisingGrp/TotalAmt01756
IRS990/AllOtherContributionsAmt01392828
IRS990/AllOtherExpensesGrp/FundraisingAmt0298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01079
IRS990/AllOtherExpensesGrp/TotalAmt04786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT NIVUS
IRS990/BooksInCareOfDetail/PhoneNum02075827144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030288
IRS990/CashNonInterestBearingGrp/EOYAmt051585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01752
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01578299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02112
IRS990/CYOtherExpensesAmt0322087
IRS990/CYOtherRevenueAmt032606
IRS990/CYProgramServiceRevenueAmt045200
IRS990/CYRevenuesLessExpensesAmt01146892
IRS990/CYSalariesCompEmpBnftPaidAmt0189238
IRS990/CYTotalExpensesAmt0511325
IRS990/CYTotalFundraisingExpenseAmt0305913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01005
IRS990/DepreciationDepletionGrp/TotalAmt01005
IRS990/Desc0FOR THE YEAR ENDED JUNE 30, 2022, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,000 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. WITH THE EASING OF PANDEMIC RESTRICTIONS, WE WERE ABLE TO RESUME OUR FREE WATERFRONT CONCERT SERIES AND RETURN TO IN PERSON PERFORMANCES. BY PRESENTING WORLD-CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 30 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. FY 2022 SAW THE BEGINNING OF 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. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN DECEMBER, 2023 WITH PERFORMANCES IN THE NEW SPACE BEGINNING IN SPRING OF 2024. WITH THE BUILDING CLOSED DURING THE CONSTRUCTION PHASE, WE HAVE CONTINUED TO PROVIDE PERFORMANCES USING SPACE AT LOCATIONS IN OUR AREA, PROVING ONCE AGAIN THAT JOHNSON HALL WILL CONTINUE TO REMAIN RELEVANT BY PROVIDING WORLD-CLASS ENTERTAINMENT FOR THE CENTRAL MAINE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01774799
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06977
IRS990/FeesForServicesAccountingGrp/TotalAmt06977
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0987
IRS990/FeesForServicesLegalGrp/TotalAmt0987
IRS990/FeesForServicesOtherGrp/FundraisingAmt0185049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043205
IRS990/FeesForServicesOtherGrp/TotalAmt0230165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT NIVUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4WESLEY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MAYLON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MICLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC/ARTISTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02234
IRS990/FundraisingGrossIncomeAmt030975
IRS990/GainOrLossGrp/SecuritiesAmt02029
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0185471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02029
IRS990/GrossReceiptsAmt01662203
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GrossSalesOfInventoryAmt05517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02998
IRS990/InsuranceGrp/TotalAmt02998
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/TotalAmt0577
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042417
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08192
IRS990/LandBldgEquipCostOrOtherBssAmt036181
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07953
IRS990/NetAssetsOrFundBalancesBOYAmt0693947
IRS990/NetAssetsOrFundBalancesEOYAmt01844918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrlzdGainsLossesInvstAmt04079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026399
IRS990/OccupancyGrp/TotalAmt026399
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01856
IRS990/OfficeExpensesGrp/TotalAmt018883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440140
IRS990/OtherAssetsTotalGrp/EOYAmt0656151
IRS990/OtherExpensesGrp/Desc0MARKETING/NETWORKING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3FILM LICENSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt012928
IRS990/OtherExpensesGrp/FundraisingAmt15277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ProgramServicesAmt03526
IRS990/OtherExpensesGrp/TotalAmt012928
IRS990/OtherExpensesGrp/TotalAmt15823
IRS990/OtherExpensesGrp/TotalAmt25277
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt03941
IRS990/PayrollTaxesGrp/TotalAmt015148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MICLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM BOOKLET ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0368132
IRS990/PYOtherRevenueAmt0-3772
IRS990/PYProgramServiceRevenueAmt030395
IRS990/PYRevenuesLessExpensesAmt0145179
IRS990/PYSalariesCompEmpBnftPaidAmt0178714
IRS990/PYTotalExpensesAmt0546846
IRS990/PYTotalRevenueAmt0692025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01146892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02528746
IRS990ScheduleA/SubstantialContributorsTotAmt0598366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127112
IRS990ScheduleA/TotalSupportAmt03167087
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INV JOHNSON HALL REDEVELOPMENT LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ONGOING OPERATIONAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0656151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2022, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,000 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. WITH THE EASING OF PANDEMIC RESTRICTIONS, WE WERE ABLE TO RESUME OUR FREE WATERFRONT CONCERT SERIES AND RETURN TO IN PERSON PERFORMANCES. BY PRESENTING WORLD-CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 30 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. FY 2022 SAW THE BEGINNING OF 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. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN DECEMBER, 2023 WITH PERFORMANCES IN THE NEW SPACE BEGINNING IN SPRING OF 2024. WITH THE BUILDING CLOSED DURING THE CONSTRUCTION PHASE, WE HAVE CONTINUED TO PROVIDE PERFORMANCES USING SPACE AT LOCATIONS IN OUR AREA, PROVING ONCE AGAIN THAT JOHNSON HALL WILL CONTINUE TO REMAIN RELEVANT BY PROVIDING WORLD-CLASS ENTERTAINMENT FOR THE CENTRAL MAINE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY OF FINANCIAL INFORMATION AND DISCLOSURE BEFORE DISTRIBUTION TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL QUERY OF ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES 25,205 0 0 TECHNICIAN FEES 18,000 0 0 HISTORIC RENOVATION CONSULTS 0 0 60,986 CAMPAIGN COUNSEL, ETC. 0 0 124,063 PAYROLL SERVICE FEES 0 1,911 0 TOTAL 43,205 1,911 185,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0830561842
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0R/E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOHNSON HALL REDEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0280 WATER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GARDINER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits