Civic Intelligence

Joshua M Freeman Foundation

990 • Fiscal year 2017 • EIN 20-8592383

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$254,137

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,866,186

Down $13,079 (-0.3%) from 2016

Net Assets

Down

$4,570,796

Down $18,439 (-0.4%) from 2016

Liabilities

Up

$295,390

Up $5,360 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$4,319,930

Up $1,041,437 (+32%) from 2016

Expenses

Up

$4,290,679

Up $1,085,885 (+34%) from 2016

Net Income

Down

$29,251

Down $44,448 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,866,186
Liabilities$295,390
Net Assets$4,570,796
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$4,319,930
Expenses$4,290,679
Net Income$29,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,611,475
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$3,303,283$2,830,562▼ $472,721
Land, Buildings, and Equipment, Net$305,244$1,109,661▲ $804,417
Investments in Publicly Traded Securities$511,455$505,228▼ $6,227
Cash and Non-Interest-Bearing Accounts$164,630$295,059▲ $130,429
Accounts Receivable$231,529--
Pledges and Grants Receivable$121,150$90,800▼ $30,350
Prepaid Expenses and Deferred Charges$3,406$11,755▲ $8,349
Total Assets$4,879,265$4,866,186▼ $13,079
Other Assets Total$238,568$23,121▼ $215,447
Liabilities
Accounts Payable and Accrued Expenses$236,627$293,500▲ $56,873
Deferred Revenue$53,403$1,890▼ $51,513
Total Liabilities$290,030$295,390▲ $5,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,153,789$2,454,216▼ $699,573
Unrestricted Net Assets$1,435,446$2,116,580▲ $681,134
Total Net Assets Fund Balance$4,589,235$4,570,796▼ $18,439
Total Liabilities and Net Assets / Fund Balance$4,879,265$4,866,186▼ $13,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,135$45,863$824,998
Equipment$132,610$309,331$441,941
Other Land Buildings$197,916$184,338$382,254
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GrimesExecutive DirectorPT$128,379$36,965$165,344
Michelle FreemanChairman/presidentPT-$114,069$114,069
Christine ShreveVice President/ Director--$3,500$3,500

Board Members and Trustees

NameTitle
Alan LevinDirector
Debra Killeen Since 112017Director
Ginger Ward Since 082017Director
Gregory Smith Since 112017Director
Jose SomaloDirector
L Drexel DavidsonDirector
Sara Chase CarlsonDirector
Vincent Killeen Until 092017Director
Virginia Esteban-somaloSecretary/director
Cathy Davies-harmonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlr Group INCArchitectural Design419 7TH STREET NW SUITE 200, Washington, DC 20004$641,410
Mid South Audio LLCProduction Services52 BRAMHALL STREET, Georgetown, DE 19947$315,662
Tours Entertainment Amusement MgmtProduction Services3 DORCHESTER STREET, Ocean City, MD 21842$118,583
William Morris Endeavor Entertainment LPerformer Fees9601 WILSHIRE BLVD, Beverly Hills, CA 90210$118,000
Chicago Live Event LLCPerformer Fees1880 CENTURY PARK EAST SUITE 1600, Los Angeles, CA 90067$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,384
Program Service Revenue
$1,769,850
Investment Income
$27,291
Other Revenue
$215,405
All Other Contributions
$1,049,294
Change in Net Assets
$29,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$32,244Fair Market Value (FMV)
Other Non Cash Contri Table45$26,629Fair Market Value (FMV)
Other Non Cash Contri Table29$17,808Fair Market Value (FMV)
Other Non Cash Contri Table4$6,948Fair Market Value (FMV)
Other Non Cash Contri Table4$6,203Fair Market Value (FMV)
Other Non Cash Contri Table4$1,473Fair Market Value (FMV)
Total Noncash Contributions88$91,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,300
Total Revenue per Audited Statements
$4,543,230
Total Revenue per Form 990
$4,319,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,379
Salaries, Compensation, and Employee Benefits$972,210
Grants and Similar Amounts Paid$881,662
Total Fundraising Expense$301,953
Professional Fundraising Fees$48,428

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$881,662--$881,662
Other Salaries and Wages$445,692$97,560$110,207$653,459
Depreciation Depletion$169,767$2,384$11,317$183,468
Current Officers, Directors, Trustees, and Key Employees$112,434$24,802$28,108$165,344
Occupancy$116,470$1,382$1,566$119,418
Insurance$75,857$861-$76,718
Advertising$73,433-$119$73,552
Other Employee Benefits$49,892$11,006$12,473$73,371
Payroll Taxes$46,251$10,203$11,563$68,017
Information Technology$35,417$1,480$15,397$52,294
Fees for Services Other$40,224$842$7,815$48,881
Fees for Services Professional Fundraising--$48,428$48,428
Travel$31,537$1,892$2,861$36,290
Fees for Services Accounting-$30,618-$30,618
Office Expenses$15,523$3,380$7,296$26,199
Other Expenses$38,565$4,259$24,774$24,774
Pension Plan Contributions$8,173$1,803$2,043$12,019
Fees for Services Legal$174$11,008-$11,182
Conferences and Meetings$4,669$2,216$404$7,289
Total Functional Expenses$3,783,030$205,696$301,953$4,290,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,561,669
Expenses per Audited Statements$4,290,679
Total Expenses per Form 990$4,290,679
Expenses Not Reported on Form 990$270,990
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Coastal Arts Pavilion at Freeman Park IncSelbyville, DE501(c)(3)Design Development Work for Proposed Larger Venue$869,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,075
Fundraising Gross Income$68,330
Professional Fundraising Fees$48,428
Gaming Gross Income$19,280
Gaming Direct Expenses$9,593

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$298,481$45,100$51,848$-6,748
Golf Tournament$191,339$23,230$24,739$-1,509
Total Events$489,820$68,330$189,075$-120,745
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$59,659
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
No
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 has a business relationship with michelle l. Freeman. Virginia esteban-somalo and jose somalo have a family relationship.”

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 november 2017.”

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
Chairman/president
Phone
3024366241
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Freeman
Formed
2007
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
36
Volunteers
248

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, 2017 and 2016, the organization has documented its 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:

“Statements and netted against revenue on form 990. Event expenses netted against revenues 171,018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses netted against revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Statements and netted against revenue on form 990. Expenses related to affiliated organization reported on a separate 990 event expenses 171,018.”

Raw XML AppendixShowing 400 of 799 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/Desc0THE MISSION OF THE JOSHUA M. FREEMAN FOUNDATION IS TO PARTNER TO PRESENT MEMORABLE PERFORMANCE AND PROVIDE INSPIRED ARTS EDUCATION FOR ALL. THE MAIN PROGRAM IS THE FREEMAN STAGE-AN OUTDOOR PERFORMING ARTS VENUE IN SELBYVILLE, DELAWARE. A TOTAL OF 53 PERFORMANCES WHICH INCLUDED A WIDE RANGE OF GENRES WERE PRESENTED IN 2017 TO OVER 44,344 PATRONS BETWEEN MEMORIAL DAY AND MID-SEPTEMBER. OVER 42% OF THE 2017 PERFORMANCES WERE FREE INCLUDING THE SATURDAY MORNING CHILDREN'S SERIES. ADDITIONALLY, MANY OF OUR PAID PERFORMANCES WERE FREE ADMISSION FOR CHILDREN 12 AND UNDER. IN ADDITION TO PERFORMANCES AT THE FREEMAN STAGE, THE ORGANIZATION PARTNERS THROUGH ITS ARTS IN EDUCATION SERIES WITH ALL NINE SCHOOL DISTRICTS IN SUSSEX COUNTY, DE AND SCHOOLS IN WORCESTER AND WICOMICO COUNTY, MD TO INTRODUCE AND ENGAGE STUDENTS IN GRADES K-12 TO A VARIETY OF DIVERSE ARTS WHICH INCLUDE POETRY, VISUAL ARTS, OPERA, MUSIC, DANCE, AND MORE. A TOTAL OF 72 PROGRAMS WERE PRESENTED IN 2017 TO OVER 20,521 STUDENTS. 2017 MARKED THE 10TH SEASON AND ALL ASPECTS OF THE PROGRAM HAVE CONTINUED TO GROW EACH YEAR-NUMBER OF PERFORMANCES, PATRONS, STUDENTS, STAFF, AND VOLUNTEERS. THIS GROWTH AND COMMITMENT TO OUR MISSION PROVIDES THE OPPORTUNITY TO POSITIVELY IMPACT THE COMMUNITY THROUGH THE ARTS IN NUMEROUS WAYS, INCLUDING ECONOMIC IMPACT, AUDIENCE ENGAGEMENT, ARTS FOR CHILDREN, VOLUNTEERISM AND INCREASING QUALITY OF LIFE. GIVEN OUR INCREASED ATTENDANCE AND GROWTH, WE ARE IN THE PLANNING STAGES OF BUILDING A NEW LARGER VENUE TO BETTER ACCOMMODATE THE CONTINUED FAVORABLE RESPONSE TO OUR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ESTEBAN-SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DAVIES-HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA CHASE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5L DREXEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT KILLEEN UNTIL 092017
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA KILLEEN SINCE 112017
IRS990/Form990PartVIISectionAGrp/PersonNm10GINGER WARD SINCE 082017
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY SMITH SINCE 112017
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI GRIMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1279228
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0421490
IRS990/FundraisingDirectExpensesAmt0189075
IRS990/FundraisingGrossIncomeAmt068330
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09593
IRS990/GamingGrossIncomeAmt019280
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0183600
IRS990/GrantAmt0881662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0881662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0881662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04611475
IRS990/GrossSalesOfInventoryAmt0409340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01480
IRS990/InformationTechnologyGrp/ProgramServicesAmt035417
IRS990/InformationTechnologyGrp/TotalAmt052294
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt075857
IRS990/InsuranceGrp/TotalAmt076718
IRS990/InvestmentIncomeGrp/ExclusionAmt027291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505228
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109661
IRS990/LandBldgEquipCostOrOtherBssAmt01649193
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/NetAssetsOrFundBalancesBOYAmt04589235
IRS990/NetAssetsOrFundBalancesEOYAmt04570796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120745
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47690
IRS990/NoncashContributionsAmt091305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01566
IRS990/OccupancyGrp/ManagementAndGeneralAmt01382
IRS990/OccupancyGrp/ProgramServicesAmt0116470
IRS990/OccupancyGrp/TotalAmt0119418
IRS990/OfficeExpensesGrp/FundraisingAmt07296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OfficeExpensesGrp/ProgramServicesAmt015523
IRS990/OfficeExpensesGrp/TotalAmt026199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238568
IRS990/OtherAssetsTotalGrp/EOYAmt023121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073371
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DESIGN AND PRINT
IRS990/OtherExpensesGrp/Desc3OTHER EVENTS & ACTIV.
IRS990/OtherExpensesGrp/FundraisingAmt07210
IRS990/OtherExpensesGrp/FundraisingAmt110372
IRS990/OtherExpensesGrp/FundraisingAmt224774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04259
IRS990/OtherExpensesGrp/ProgramServicesAmt01550196
IRS990/OtherExpensesGrp/ProgramServicesAmt187094
IRS990/OtherExpensesGrp/ProgramServicesAmt238565
IRS990/OtherExpensesGrp/TotalAmt01550196
IRS990/OtherExpensesGrp/TotalAmt198563
IRS990/OtherExpensesGrp/TotalAmt248937
IRS990/OtherExpensesGrp/TotalAmt324774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010203
IRS990/PayrollTaxesGrp/ProgramServicesAmt046251
IRS990/PayrollTaxesGrp/TotalAmt068017
IRS990/PensionPlanContributionsGrp/FundraisingAmt02043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08173
IRS990/PensionPlanContributionsGrp/TotalAmt012019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011755
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1EVENT CANCELLATION REF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022302
IRS990/PYInvestmentIncomeAmt024545
IRS990/PYOtherExpensesAmt02334529
IRS990/PYOtherRevenueAmt0131098
IRS990/PYProgramServiceRevenueAmt01678145
IRS990/PYRevenuesLessExpensesAmt073699
IRS990/PYSalariesCompEmpBnftPaidAmt0807293
IRS990/PYTotalExpensesAmt03204794
IRS990/PYTotalProfFndrsngExpnsAmt040670
IRS990/PYTotalRevenueAmt03278493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0653000
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,186
Liabilities
$295,390
Net assets
$4,570,796
Revenue
$4,319,930
Expenses
$4,290,679
Net income
$29,251
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