Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,192 | $27,989 | $36,181 |
| Other Assets Org | $656,151 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Miclon | Exec/artisti | FT | $54,885 | $54,885 |
| Name | Title |
|---|---|
| Dan Burnes | President |
| Karen Moody | Director |
| Peter Maylon | Director |
| Wesley Littlefield | Director |
| Katie Doherty | Secretary |
| Scott Nivus | Treasurer |
| Carolyn Kimberlin | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,975 |
| Fundraising Direct Expenses | $2,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The 990 is reviewed by the treasurer for accuracy of financial information and disclosure before distribution 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, 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.”
“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”
“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 | 2124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3759 |
| 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 | 1756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1756 |
| IRS990/AllOtherContributionsAmt | 0 | 1392828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4786 |
| 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 | 30288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57385 |
| 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 | 1752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1578299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2112 |
| IRS990/CYOtherExpensesAmt | 0 | 322087 |
| IRS990/CYOtherRevenueAmt | 0 | 32606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1146892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189238 |
| IRS990/CYTotalExpensesAmt | 0 | 511325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1005 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1774799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6977 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 987 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230165 |
| 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 | 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/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/PersonNm | 0 | DAN BURNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN KIMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT NIVUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MAYLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 54885 |
| 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/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 | EXEC/ARTISTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 185471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2029 |
| IRS990/GrossReceiptsAmt | 0 | 1662203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InterestGrp/TotalAmt | 0 | 577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42417 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36181 |
| 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 | 7953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3765 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 657424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 440140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 656151 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING/NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FILM LICENSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12928 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15148 |
| 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 | PROGRAM BOOKLET ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 368132 |
| IRS990/PYOtherRevenueAmt | 0 | -3772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178714 |
| IRS990/PYTotalExpensesAmt | 0 | 546846 |
| IRS990/PYTotalRevenueAmt | 0 | 692025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1146892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1090332 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3127112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2528746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 598366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3127112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3167087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 42417 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34146 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34421 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 799 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 460 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32845 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2681 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 656151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INV JOHNSON HALL REDEVELOPMENT LLC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36181 |
| 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 | 8192 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 656151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MURDER MYSTERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY OF FINANCIAL INFORMATION AND DISCLOSURE BEFORE DISTRIBUTION 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 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/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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 830561842 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | R/E |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | JOHNSON HALL REDEVELOPMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 280 WATER STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | GARDINER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 04345 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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