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
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,829,292
Up $1,980,615 (+107%) from 2022
Net Assets
Up$3,824,228
Up $1,979,310 (+107%) from 2022
Liabilities
Up$5,064
Up $1,305 (+35%) from 2022
Revenue
Up$2,320,103
Up $661,886 (+40%) from 2022
Expenses
Down$340,793
Down $170,532 (-33%) from 2022
Net Income
Up$1,979,310
Up $832,418 (+73%) from 2022
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 | $1,090,332 | $222,117 | ▼ $868,215 |
| Cash and Non-Interest-Bearing Accounts | $51,585 | $50,193 | ▼ $1,392 |
| Investments Other Securities | $42,417 | $44,009 | ▲ $1,592 |
| Land, Buildings, and Equipment, Net | $8,192 | $7,166 | ▼ $1,026 |
| Total Assets | $1,848,677 | $3,829,292 | ▲ $1,980,615 |
| Other Assets Total | $656,151 | $3,505,807 | ▲ $2,849,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,759 | $5,064 | ▲ $1,305 |
| Total Liabilities | $3,759 | $5,064 | ▲ $1,305 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,774,799 | $1,930,067 | ▲ $155,268 |
| Net Assets Without Donor Restrictions | $70,119 | $1,894,161 | ▲ $1,824,042 |
| Total Net Assets Fund Balance | $1,844,918 | $3,824,228 | ▲ $1,979,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,848,677 | $3,829,292 | ▲ $1,980,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,166 | $29,015 | $36,181 |
| Other Assets Org | $3,505,807 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $42,417 | - | ▲ $1,592 | - | $44,009 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Miclon | Exec/artisti | FT | $59,191 | $59,191 |
| Name | Title |
|---|---|
| Dan Burnes | President |
| Karen Moody | Director |
| Peter Maylon | Director |
| Phyllis Gardiner | Director |
| Thom Harnett | Director |
| Toni Pied | Director |
| Wesley Littlefield | Director |
| Katie Doherty | Secretary |
| Scott Nivus | Treasurer |
| Carolyn Kimberlin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ganneston Construction Company | Construction | 3025 N BELFAST AVE, Augusta, ME 04330 | $1,001,605 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,628 |
| Other Expenses | $143,165 |
| Total Fundraising Expense | $130,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,056 | $24,332 | $81,027 | $123,415 |
| Fees for Services Other | $59,760 | $9,004 | $13,200 | $81,964 |
| Current Officers, Directors, Trustees, and Key Employees | $29,346 | $14,672 | $14,673 | $58,691 |
| Office Expenses | $2,529 | $12,772 | $977 | $16,278 |
| Payroll Taxes | $4,040 | $3,325 | $8,157 | $15,522 |
| Fees for Services Accounting | - | $8,376 | - | $8,376 |
| Occupancy | $5,237 | - | - | $5,237 |
| Other Expenses | - | $4,006 | $4,856 | $4,006 |
| Insurance | - | $2,881 | - | $2,881 |
| All Other Expenses | $1,333 | - | - | $1,333 |
| Depreciation Depletion | $1,026 | - | - | $1,026 |
| Advertising | $730 | - | - | $730 |
| Fees for Services Legal | - | $485 | - | $485 |
| Interest | - | $45 | - | $45 |
| Total Functional Expenses | $122,057 | $88,153 | $130,583 | $340,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,245 |
| Fundraising Direct Expenses | $13,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $25,099 | $25,099 | $2,172 | $22,927 |
| Murder Mystery | $21,471 | $21,471 | $9,948 | $11,523 |
| Total Events | $46,570 | $46,570 | $12,120 | $34,450 |
“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, 2023, we have provided an opportunity for over 3,500 people to experience performing arts in our 117 seat theater, in their classroom and via live streaming worldwide. Building on our strong rebound from the pandemic last year, we continued 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 2023 saw the continuing 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 51,385 0 0 technician fees 8,375 0 0 historic renovation consults 0 6,994 0 campaign counsel, etc. 0 0 13,200 payroll service fees 0 2,010 0 total 59,760 9,004 13,200”
“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 | 3759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5064 |
| 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 | 730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730 |
| IRS990/AllOtherContributionsAmt | 0 | 466123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1333 |
| 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 | 51585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58691 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1001605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3025 N BELFAST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GANNESTON CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 388 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2215367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592 |
| IRS990/CYOtherExpensesAmt | 0 | 143165 |
| IRS990/CYOtherRevenueAmt | 0 | 41623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1979310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197628 |
| IRS990/CYTotalExpensesAmt | 0 | 340793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1026 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED JUNE 30, 2023, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,500 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. BUILDING ON OUR STRONG REBOUND FROM THE PANDEMIC LAST YEAR, WE CONTINUED 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 2023 SAW THE CONTINUING 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 | 1774799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81964 |
| 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 | 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 | PHYLLIS GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOM HARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONI PIED |
| 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 | 59191 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1749244 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2333731 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4697 |
| 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 | 2881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2881 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42417 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44009 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7166 |
| 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 |
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| 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. |
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| IRS990/PrincipalOfficerNm | 0 | MIKE MICLON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INV JOHNSON HALL REDEVELOPMENT LLC |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2023, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,500 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. BUILDING ON OUR STRONG REBOUND FROM THE PANDEMIC LAST YEAR, WE CONTINUED 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 2023 SAW THE CONTINUING 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.