Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2023 • EIN 01-0430677

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,191

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$3,829,292
Liabilities$5,064
Net Assets$3,824,228

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

2023

Revenue$2,320,103
Expenses$340,793
Net Income$1,979,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,333,731
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,166$29,015$36,181
Other Assets Org$3,505,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExec/artistiFT$59,191$59,191

Board Members and Trustees

NameTitle
Dan BurnesPresident
Karen MoodyDirector
Peter MaylonDirector
Phyllis GardinerDirector
Thom HarnettDirector
Toni PiedDirector
Wesley LittlefieldDirector
Katie DohertySecretary
Scott NivusTreasurer
Carolyn KimberlinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ganneston Construction CompanyConstruction3025 N BELFAST AVE, Augusta, ME 04330$1,001,605
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,367
Program Service Revenue
$61,521
Investment Income
$1,592
Other Revenue
$41,623
All Other Contributions
$466,123
Change in Net Assets
$1,979,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,245
Fundraising Direct Expenses$13,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Mike Miclon
Title
Exec/artistic Director
Phone
2075827144
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

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

Additional Explanations

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

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.

Form 990, Part IX, Line 11G

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

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 523 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/BOYAmt03759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05064
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/ProgramServicesAmt0730
IRS990/AdvertisingGrp/TotalAmt0730
IRS990/AllOtherContributionsAmt0466123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01333
IRS990/AllOtherExpensesGrp/TotalAmt01333
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/BOYAmt051585
IRS990/CashNonInterestBearingGrp/EOYAmt050193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014673
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01001605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03025 N BELFAST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004330
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GANNESTON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02215367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01592
IRS990/CYOtherExpensesAmt0143165
IRS990/CYOtherRevenueAmt041623
IRS990/CYProgramServiceRevenueAmt061521
IRS990/CYRevenuesLessExpensesAmt01979310
IRS990/CYSalariesCompEmpBnftPaidAmt0197628
IRS990/CYTotalExpensesAmt0340793
IRS990/CYTotalFundraisingExpenseAmt0130583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02320103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01026
IRS990/DepreciationDepletionGrp/TotalAmt01026
IRS990/Desc0FOR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01774799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01930067
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08376
IRS990/FeesForServicesAccountingGrp/TotalAmt08376
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/FeesForServicesOtherGrp/FundraisingAmt013200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059760
IRS990/FeesForServicesOtherGrp/TotalAmt081964
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm7PHYLLIS GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOM HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI PIED
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MICLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059191
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC/ARTISTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013240
IRS990/FundraisingGrossIncomeAmt050245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01749244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02333731
IRS990/GrossSalesOfInventoryAmt04697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02881
IRS990/InsuranceGrp/TotalAmt02881
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044009
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07166
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/NetAssetsOrFundBalancesBOYAmt01844918
IRS990/NetAssetsOrFundBalancesEOYAmt03824228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01894161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05237
IRS990/OccupancyGrp/TotalAmt05237
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt016278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656151
IRS990/OtherAssetsTotalGrp/EOYAmt03505807
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MARKETING/NETWORKING
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07693
IRS990/OtherExpensesGrp/FundraisingAmt14856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14006
IRS990/OtherExpensesGrp/TotalAmt08255
IRS990/OtherExpensesGrp/TotalAmt17693
IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherExpensesGrp/TotalAmt34006
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt04040
IRS990/PayrollTaxesGrp/TotalAmt015522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MICLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM BOOKLET ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02112
IRS990/PYOtherExpensesAmt0322087
IRS990/PYOtherRevenueAmt032606
IRS990/PYProgramServiceRevenueAmt045200
IRS990/PYRevenuesLessExpensesAmt01146892
IRS990/PYSalariesCompEmpBnftPaidAmt0189238
IRS990/PYTotalExpensesAmt0511325
IRS990/PYTotalRevenueAmt01658217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01979310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt04567017
IRS990ScheduleA/SubstantialContributorsTotAmt0457974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024991
IRS990ScheduleA/TotalSupportAmt05114422
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/BeginningYearBalanceAmt042417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03505807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INV JOHNSON HALL REDEVELOPMENT LLC
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/TotalBookValueLandBuildingsAmt07166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03505807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 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/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.

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
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$1.66$0.51$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.47$0.40$0.07
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