Civic Intelligence

Joshua M Freeman Foundation

990 • Fiscal year 2016 • EIN 20-8592383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.FREEMANFOUNDATION.ORG
31556 Winterberry ParkwaySelbyville, DE 19975

(302) 436-6241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,879,265

Up $369,279 (+8.2%) from 2015

Net Assets

Up

$4,589,235

Up $170,211 (+3.9%) from 2015

Liabilities

Up

$290,030

Up $199,068 (+219%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$3,278,493

Up $579,991 (+21%) from 2015

Expenses

Up

$3,204,794

Up $528,734 (+20%) from 2015

Net Income

Up

$73,699

Up $51,257 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,028,996Liabilities 2010: $43,818Net Assets 2010: $985,1782010Assets 2011: $1,076,173Liabilities 2011: $84,313Net Assets 2011: $991,8602011Assets 2012: $1,280,297Liabilities 2012: $40,499Net Assets 2012: $1,239,7982012Assets 2013: $2,703,587Liabilities 2013: $59,801Net Assets 2013: $2,643,7862013Assets 2014: $4,379,291Liabilities 2014: $74,779Net Assets 2014: $4,304,5122014Assets 2015: $4,509,986Liabilities 2015: $90,962Net Assets 2015: $4,419,0242015Assets 2016: $4,879,265Liabilities 2016: $290,030Net Assets 2016: $4,589,2352016Assets 2017: $4,866,186Liabilities 2017: $295,390Net Assets 2017: $4,570,7962017Assets 2018: $2,681,666Liabilities 2018: $240,016Net Assets 2018: $2,441,6502018Assets 2019: $3,852,305Liabilities 2019: $1,287,690Net Assets 2019: $2,564,6152019Assets 2020: $3,985,326Liabilities 2020: $1,315,316Net Assets 2020: $2,670,0102020Assets 2021: $7,026,329Liabilities 2021: $1,477,568Net Assets 2021: $5,548,7612021Assets 2022: $8,014,921Liabilities 2022: $1,537,240Net Assets 2022: $6,477,6812022Assets 2023: $8,764,830Liabilities 2023: $1,030,499Net Assets 2023: $7,734,3312023Assets 2024: $9,469,872Liabilities 2024: $625,227Net Assets 2024: $8,844,6452024

Highlighted filing

2016

Assets$4,879,265
Liabilities$290,030
Net Assets$4,589,235
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,028,831Expenses 2010: $945,864Net Income 2010: $82,9672010Revenue 2011: $1,386,620Expenses 2011: $1,380,217Net Income 2011: $6,4032011Revenue 2012: $1,763,580Expenses 2012: $1,532,389Net Income 2012: $231,1912012Revenue 2013: $3,294,122Expenses 2013: $1,953,632Net Income 2013: $1,340,4902013Revenue 2014: $3,668,203Expenses 2014: $2,037,541Net Income 2014: $1,630,6622014Revenue 2015: $2,698,502Expenses 2015: $2,676,060Net Income 2015: $22,4422015Revenue 2016: $3,278,493Expenses 2016: $3,204,794Net Income 2016: $73,6992016Revenue 2017: $4,319,930Expenses 2017: $4,290,679Net Income 2017: $29,2512017Revenue 2018: $7,867,485Expenses 2018: $9,903,026Net Income 2018: -$2,035,5412018Revenue 2019: $6,532,462Expenses 2019: $6,413,707Net Income 2019: $118,7552019Revenue 2020: $1,980,353Expenses 2020: $1,874,958Net Income 2020: $105,3952020Revenue 2021: $10,885,831Expenses 2021: $8,007,561Net Income 2021: $2,878,2702021Revenue 2022: $13,377,561Expenses 2022: $12,037,421Net Income 2022: $1,340,1402022Revenue 2023: $13,002,353Expenses 2023: $11,911,753Net Income 2023: $1,090,6002023Revenue 2024: $15,313,896Expenses 2024: $14,346,886Net Income 2024: $967,0102024

Highlighted filing

2016

Revenue$3,278,493
Expenses$3,204,794
Net Income$73,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,564,452
Mission and Program Overview

Mission

Partnering to present memorable performances and provide inspired arts education for all.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,857,167$3,303,283▼ $553,884
Investments in Publicly Traded Securities$368,254$511,455▲ $143,201
Land, Buildings, and Equipment, Net$140,414$305,244▲ $164,830
Accounts Receivable$2,795$231,529▲ $228,734
Cash and Non-Interest-Bearing Accounts$12,599$164,630▲ $152,031
Pledges and Grants Receivable$114,500$121,150▲ $6,650
Prepaid Expenses and Deferred Charges$9,250$3,406▼ $5,844
Total Assets$4,509,986$4,879,265▲ $369,279
Other Assets Total$5,007$238,568▲ $233,561
Liabilities
Accounts Payable and Accrued Expenses$68,215$236,627▲ $168,412
Deferred Revenue$22,747$53,403▲ $30,656
Total Liabilities$90,962$290,030▲ $199,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,123,402$3,153,789▲ $30,387
Unrestricted Net Assets$1,295,622$1,435,446▲ $139,824
Total Net Assets Fund Balance$4,419,024$4,589,235▲ $170,211
Total Liabilities and Net Assets / Fund Balance$4,509,986$4,879,265▲ $369,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,877$127,979$345,856
Equipment$87,367$222,631$309,998
Buildings$0$5,021$5,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GrimesExecutive DirectorPT$124,225$35,677$159,902
Michelle L FreemanChairman/presidentPT-$110,974$110,974

Board Members and Trustees

NameTitle
Christine a ShreveVice President/director
Alan LevinDirector
Drexel DavisonDirector
Jose SomaloDirector
Sara Chase CarlsonDirector
Vincent KilleenDirector
Stephen B HuttlerDirector (through 10/16/16)
Marnie OurslerDirector (through 6/1/16)
Virginia Esteban-somaloSecretary/director
Cathy Davies-harmonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South Audio LLCEquipment Rental & Tech. Contractor52 BRAMHALL STREET, Georgetown, DE 19947$229,598
William Morris Endeavor Entertainment LlPerformance9601 WILSHIRE BLVD, Beverly Hills, CA 90210$137,500
Opus 3 Artists LLCPerformance470 PARK AVENUE SOUTH 9TH FLOOR, New York, NY 10016$128,000
Team Productions LLCProduction Services3 DORCHESTER STREET, Ocean City, MD 21842$103,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,705
Program Service Revenue
$1,678,145
Investment Income
$24,545
Other Revenue
$131,098
All Other Contributions
$777,925
Change in Net Assets
$73,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$59,424Fair Market Value (FMV)
Other Non Cash Contri Table42$22,812Fair Market Value (FMV)
Other Non Cash Contri Table22$12,865Fair Market Value (FMV)
Other Non Cash Contri Table24$12,500Fair Market Value (FMV)
Other Non Cash Contri Table4$6,882Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Food Inventory1$900Fair Market Value (FMV)
Total Noncash Contributions102$118,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,250
Total Revenue per Audited Statements
$3,641,743
Total Revenue per Form 990
$3,278,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,529
Salaries, Compensation, and Employee Benefits$807,293
Total Fundraising Expense$343,714
Professional Fundraising Fees$40,670
Grants and Similar Amounts Paid$22,302

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,583,130-$30,612$1,583,130
Other Salaries and Wages$355,741$63,771$112,219$531,731
Current Officers, Directors, Trustees, and Key Employees$93,874$11,330$56,648$161,852
All Other Expenses$124,779$2,117$7,152$134,048
Occupancy$108,922$911$2,338$112,171
Depreciation Depletion$102,253$2,862$4,585$109,700
Other Employee Benefits$69,081$12,244$22,836$104,161
Advertising$69,189--$69,189
Insurance$61,164$890-$62,054
Fees for Services Professional Fundraising--$40,670$40,670
Information Technology$18,379$1,191$16,029$35,599
Travel$27,101$1,514$3,816$32,431
Fees for Services Other$3,590$591$26,446$30,627
Office Expenses$15,898$3,277$9,032$28,207
Fees for Services Accounting-$22,511-$22,511
Grants to Domestic Orgs$22,302--$22,302
Fees for Services Legal$5,195$3,711$734$9,640
Pension Plan Contributions$6,608$1,280$1,661$9,549
Conferences and Meetings$3,947$4,181$160$8,288
Total Functional Expenses$2,728,699$132,381$343,714$3,204,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,474,900
Expenses per Audited Statements$3,204,794
Total Expenses per Form 990$3,204,794
Expenses Not Reported on Form 990$270,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,468
Fundraising Gross Income$59,404
Professional Fundraising Fees$40,670
Gaming Gross Income$17,706
Gaming Direct Expenses$7,595

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$317,665$31,710$69,781$-38,071
Golf Tournament$197,715$25,290$23,179$2,111
Total Events$522,484$59,404$196,468$-137,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle FreemanMICHELLE FREEMAN, JMFF OFFICER, OWNS OVER 35% OF BAYSIDE SPORTS CLUB LLCJmff Uses Bayside Sports Club as a Vendor for Event Meals and Catering Services. These Services Were Provided at or Below Their Fair Market Value.No$61,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christine a. Shreve and stephen b. Huttler have a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”

Form 990, Part VI, Section A, Line 4

“Effective march 4, 2016, the bylaws were amended by the board to modify the length of time a community director may serve as a board member to three successive terms after january 1, 2016.”

Form 990, Part VI, Section B, Line 11B

“The foundation controller reviewed the draft of the form 990 with the independent cpa, foundation executive director, and audit committee chair/vp. A copy of the final form 990 was provided to board members in advance of filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually. The form addresses not just the acknowledgement of receiving and reading the form, but requires each individual to affirmatively report potential conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Extensive analytical research is performed and data is obtained on compensation at all levels of employment within the organization utilizing multiple sources. Such analysis includes comparability data based on geographic area, non-profit classification and budget of the organization. Board members are provided with the analysis prior to the board meeting at which time proposed compensation is deliberated and finalized for the year. The last compensation review took place in december 2016.”

Form 990, Part VI, Section C, Line 19

“The joshua m. Freeman foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua M Freeman Foundation
EIN
20-8592383
Phone
3024366241
Address
31556 WINTERBERRY PARKWAY, SELBYVILLE, DE 19975

Signing Officer

Name
Michelle L Freeman
Title
President
Phone
3024366241
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Freeman
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
200

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, jmff and its supporting organization have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the 156,757. Financial statements and netted against revenue on form 990. Gaming expenses reported as expense on the financial 7,595. Statements and netted against revenue on form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expense on the 156,757. Financial statements and netted against revenue on form 990. Gaming expenses reported as expense on the financial 7,595. Statements and netted against revenue on form 990. Expenses related to affiliated organization reported on a separate 990 3,368.”

Raw XML AppendixShowing 400 of 793 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.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0THE JOSHUA M. FREEMAN FOUNDATION PRESENTS A WIDE VARIETY OF HIGH QUALITY ARTS EXPERIENCES. THE PROGRAMMING IS FOCUSED ON SERVING A DIVERSE POPULATION SO THAT PEOPLE OF ALL AGES AND BACKGROUNDS CAN ENJOY THE ARTS. A TOTAL OF 92 PERFORMANCES WERE PRESENTED BY THE JOSHUA M. FREEMAN FOUNDATION IN 2016, SERVING 62,381 PATRONS. 51 OF THESE PERFORMANCES WERE PRESENTED DURING THE 2016 SUMMER SEASON FROM MEMORIAL DAY THROUGH MID-SEPTEMBER AT ITS OUTDOOR VENUE, THE FREEMAN STAGE AT BAYSIDE. ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND MANY OF THE PERFORMANCES ARE FREE OF CHARGE, INCLUDING A SATURDAY MORNING CHILDREN'S SERIES. THE FOUNDATION HAS AN OUTREACH PROGRAM THAT PROVIDES THE OPPORTUNITY FOR UNDERSERVED FAMILIES AND CHILDREN TO ATTEND PERFORMANCES AT THE STAGE, FREE OF CHARGE. IN ADDITION TO THE PERFORMANCES HELD AT THE FREEMAN STAGE AT BAYSIDE, OUR ARTS IN EDUCATION SERIES PRESENTED IN SUSSEX COUNTY, DE AND SOME WORCESTER COUNTY, MD SCHOOLS TOTALED 41 EVENTS IN 2016 AND INCLUDED 18,912 STUDENTS PARTICIPATING IN THE PROGRAMMING. THE FOUNDATION PARTNERS WITH THE LOCAL SCHOOLS TO PROVIDE ARTS PROGRAMMING TO STUDENTS IN GRADES K-12 AND SUPPORTS THE EDUCATION CURRICULUM AND STANDARDS IN THE SCHOOLS WHILE INTRODUCING DIVERSE ARTS EXPERIENCES TO MANY CHILDREN WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO SEE PERFORMING AND VISUAL ARTISTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126197
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE A SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ESTEBAN-SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DAVIES-HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA CHASE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DREXEL DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN B HUTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARNIE OURSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI GRIMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0106571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176931
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 10/16/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 6/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0463080
IRS990/FundraisingDirectExpensesAmt0196468
IRS990/FundraisingGrossIncomeAmt059404
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07595
IRS990/GamingGrossIncomeAmt017706
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantAmt022302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03564452
IRS990/GrossSalesOfInventoryAmt0339947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01191
IRS990/InformationTechnologyGrp/ProgramServicesAmt018379
IRS990/InformationTechnologyGrp/TotalAmt035599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt061164
IRS990/InsuranceGrp/TotalAmt062054
IRS990/InvestmentIncomeGrp/ExclusionAmt024545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0511455
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0355631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305244
IRS990/LandBldgEquipCostOrOtherBssAmt0660875
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO PRESENT MEMORABLE PERFORMANCES AND PROVIDE INSPIRED ARTS EDUCATION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04419024
IRS990/NetAssetsOrFundBalancesEOYAmt04589235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-137064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-137064
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0258051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0258051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096512
IRS990/NoncashContributionsAmt0118383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02338
IRS990/OccupancyGrp/ManagementAndGeneralAmt0911
IRS990/OccupancyGrp/ProgramServicesAmt0108922
IRS990/OccupancyGrp/TotalAmt0112171
IRS990/OfficeExpensesGrp/FundraisingAmt09032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OfficeExpensesGrp/ProgramServicesAmt015898
IRS990/OfficeExpensesGrp/TotalAmt028207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05007
IRS990/OtherAssetsTotalGrp/EOYAmt0238568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104161
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRINT
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS & ACTIV.
IRS990/OtherExpensesGrp/Desc2DUE DILIGENCE-LT PROG.
IRS990/OtherExpensesGrp/Desc3PERFORMANCE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08776
IRS990/OtherExpensesGrp/FundraisingAmt130612
IRS990/OtherExpensesGrp/ProgramServicesAmt037557
IRS990/OtherExpensesGrp/ProgramServicesAmt119989
IRS990/OtherExpensesGrp/ProgramServicesAmt21583130
IRS990/OtherExpensesGrp/TotalAmt046333
IRS990/OtherExpensesGrp/TotalAmt130612
IRS990/OtherExpensesGrp/TotalAmt219989
IRS990/OtherExpensesGrp/TotalAmt31583130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06608
IRS990/PensionPlanContributionsGrp/TotalAmt09549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0MICHELLE L FREEMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CANCELLATION REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07454
IRS990/PYInvestmentIncomeAmt018681
IRS990/PYOtherExpensesAmt02014248
IRS990/PYOtherRevenueAmt0100330
IRS990/PYProgramServiceRevenueAmt01347504
IRS990/PYRevenuesLessExpensesAmt022442
IRS990/PYSalariesCompEmpBnftPaidAmt0564534
IRS990/PYTotalExpensesAmt02676060
IRS990/PYTotalProfFndrsngExpnsAmt089824
IRS990/PYTotalRevenueAmt02698502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01936196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03857167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03303283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02530993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09446489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06064796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011514

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,879,265
Liabilities
$290,030
Net assets
$4,589,235
Revenue
$3,278,493
Expenses
$3,204,794
Net income
$73,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.63$8.84$15.3$14.3$0.97
2023Detailed filing. Detailed filing data is available for this year.$8.76$1.03$7.73$13.0$11.9$1.09
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.54$6.48$13.4$12.0$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.48$5.55$10.9$8.01$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.67$1.98$1.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.29$2.56$6.53$6.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.44$7.87$9.90$2.04
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.57$4.32$4.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.29$4.59$3.28$3.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$2.70$2.68$0.02
2014Summary only. Only limited summary data is available for this year.$4.38$0.07$4.30$3.67$2.04$1.63
2013Summary only. Only limited summary data is available for this year.$2.70$0.06$2.64$3.29$1.95$1.34
2012Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$1.76$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$1.39$1.38$0.01
2010Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$1.03$0.95$0.08