Civic Intelligence

Joshua M Freeman Foundation

990 • Fiscal year 2018 • EIN 20-8592383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$261,483

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,681,666

Down $2,184,520 (-45%) from 2017

Net Assets

Down

$2,441,650

Down $2,129,146 (-47%) from 2017

Liabilities

Down

$240,016

Down $55,374 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Up

$7,867,485

Up $3,547,555 (+82%) from 2017

Expenses

Up

$9,903,026

Up $5,612,347 (+131%) from 2017

Net Income

Down

-$2,035,541

Down $2,064,792 (-7059%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$2,681,666
Liabilities$240,016
Net Assets$2,441,650
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$7,867,485
Expenses$9,903,026
Net Income-$2,035,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$8,190,506
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
Land, Buildings, and Equipment, Net$1,109,661$977,285▼ $132,376
Savings and Temporary Cash Investments$2,830,562$549,980▼ $2,280,582
Cash and Non-Interest-Bearing Accounts$295,059$478,990▲ $183,931
Investments in Publicly Traded Securities$505,228$419,564▼ $85,664
Pledges and Grants Receivable$90,800$248,083▲ $157,283
Prepaid Expenses and Deferred Charges$11,755$6,120▼ $5,635
Accounts Receivable-$1,644-
Total Assets$4,866,186$2,681,666▼ $2,184,520
Other Assets Total$23,121$0▼ $23,121
Liabilities
Other Liabilities$0$163,343▲ $163,343
Accounts Payable and Accrued Expenses$293,500$74,871▼ $218,629
Deferred Revenue$1,890$1,802▼ $88
Total Liabilities$295,390$240,016▼ $55,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,580$2,102,479▼ $14,101
Temporarily Rstr Net Assets$2,454,216$339,171▼ $2,115,045
Total Net Assets Fund Balance$4,570,796$2,441,650▼ $2,129,146
Total Liabilities and Net Assets / Fund Balance$4,866,186$2,681,666▼ $2,184,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,708$137,073$854,781
Equipment$105,353$385,683$491,036
Other Land Buildings$154,224$239,555$393,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GrimesExecutive DirectorPT$132,736$38,026$170,762
Michelle FreemanChairman/presidentPT-$115,740$115,740

Board Members and Trustees

NameTitle
Christine ShreveVice President/ Director
Alan LevinDirector
Debra KilleenDirector
Gregory SmithDirector
Jose SomaloDirector
L Drexel DavidsonDirector
Sara Chase CarlsonDirector
Todd FlubacherDirector
Virginia Esteban-somaloSecretary/director
Ginger WardTREASURER AS OF 3/18; DIRECTOR
Cathy Davies-harmonTREASURER THRU 3/18; DIRECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South Audio LLCSound & Light Contractor52 BRAMHILL STREET, Georgetown, DE 19947$363,564
Icm Partners-eotfrArtist Agency10250 CONSTELLATION BLVD 31ST FL, Los Angeles, CA 90067$190,000
Team ProductionsProduction Contractor3 DORCHESTER STREET, Ocean City, MD 21842$189,515
Union Station Land INCArtist AgencyPO BOX 340020, Nashville, TN 37203$125,000
Wm Morris Endeavorentmt-tnArtist Agency1201 DEMONBREUN ST 15TH FL, Nashville, TN 37203$121,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,925,288
Program Service Revenue
$2,646,899
Investment Income
$11,772
Other Revenue
$283,526
All Other Contributions
$2,111,491
Change in Net Assets
$-2,035,541

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
Other Non Cash Contri Table45$21,151Fair Market Value (FMV)
Other Non Cash Contri Table26$13,540Fair Market Value (FMV)
Other Non Cash Contri Table2$7,978Fair Market Value (FMV)
Other Non Cash Contri Table4$6,550Fair Market Value (FMV)
Other Non Cash Contri Table5$1,916Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions83$51,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,867,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,575
Total Revenue per Audited Statements
$8,037,060
Total Revenue per Form 990
$7,867,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,321,396
Other Expenses$3,589,088
Salaries, Compensation, and Employee Benefits$992,542
Total Fundraising Expense$275,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,321,396--$5,321,396
Other Salaries and Wages$469,666$103,668$117,090$690,424
Depreciation Depletion$209,262$2,384$11,133$222,779
Current Officers, Directors, Trustees, and Key Employees$116,118$25,614$29,030$170,762
Occupancy$144,823$1,379$1,713$147,915
Advertising$112,266-$248$112,514
Insurance$85,085$869-$85,954
Fees for Services Other$53,978$4,687$21,314$79,979
Payroll Taxes$43,261$8,905$10,354$62,520
Other Employee Benefits$36,893$8,138$9,223$54,254
Information Technology$25,224$1,655$20,462$47,341
Fees for Services Accounting-$30,554-$30,554
Travel$22,888$2,694$4,762$30,344
Office Expenses$17,392$3,779$7,633$28,804
Other Expenses$38,331$2,450$22,877$22,877
Conferences and Meetings$13,849$5,192$72$19,113
Pension Plan Contributions$9,916$2,187$2,479$14,582
Total Functional Expenses$9,423,847$204,155$275,024$9,903,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,166,206
Expenses per Audited Statements$9,903,026
Total Expenses per Form 990$9,903,026
Expenses Not Reported on Form 990$263,180
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freeman Arts PavilionSelbyville, DE501(c)(3)Design Development Work for Proposed Larger Venue$5,305,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,413
Fundraising Gross Income$65,180
Gaming Gross Income$11,872
Gaming Direct Expenses$4,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$335,161$39,400$52,089$-12,689
Golf Tournament$214,016$25,780$18,036$7,744
Total Events$549,177$65,180$182,413$-117,233
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$69,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Freeman Arts Pavilion$163,343
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 2018.”

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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Freeman
Formed
2007
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
288

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2018 and 2017, 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 consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenues on part viii, lines 8b & 10b 164,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenues on part viii, lines 8b and 10b 164,444.”

Raw XML AppendixShowing 400 of 750 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 61 PERFORMANCES WHICH INCLUDED A WIDE RANGE OF GENRES WERE PRESENTED IN 2018 TO OVER 58,083 PATRONS BETWEEN MEMORIAL DAY AND MID-SEPTEMBER. THE ARTS ACCESS INITIATIVES OF THE ORGANIZATION FOCUSES ON ENSURING THAT EVERYONE HAS THE OPPORTUNITY TO ENJOY HIGH QUALITY, DIVERSE ARTS PROGRAMMING. THE ARTS ACCESS INITIATIVE INCLUDES FREE PROGRAMMING AT THE FREEMAN STAGE, COMMUNITY ACCESS, ARTS IN EDUCATION, AND THE YOUNG AUDIENCE SERIES. OVER 44% OF THE 2018 PERFORMANCES WERE FREE INCLUDING THE YOUNG AUDIENCE SERIES WHICH FOCUSES ON PROGRAMMING FOR CHILDREN IN PRE-KINDERGARTEN THROUGH ELEMENTARY SCHOOL. ADDITIONALLY, MANY OF THE PAID PERFORMANCES INCLUDED FREE ADMISSION FOR CHILDREN 12 AND UNDER. ONE PROGRAM OF THE ARTS ACCESS INITIATIVE IS THE COMMUNITY ACCESS PROGRAM THAT PROVIDES FREE ADMISSION TO NON-PROFIT ORGANIZATIONS THAT SUPPORT AT-RISK AND UNDERSERVED RESIDENTS AND CHILDREN. IN 2018 1,112 PEOPLE PARTICIPATED IN THE COMMUNITY ACCESS PROGRAM. IN ADDITION TO PERFORMANCES AT THE FREEMAN STAGE, THE ORGANIZATION OFFERS ITS ARTS IN EDUCATION PROGRAM AS ANOTHER FACET OF THE ARTS ACCESS INITIATIVE. WE PARTNER WITH ALL NINE SCHOOL DISTRICTS IN SUSSEX COUNTY, DE AND SCHOOLS IN WORCESTER COUNTY AND WICOMICO COUNTY, MD TO INTRODUCE AND ENGAGE STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN A VARIETY OF DIVERSE ARTS PROGRAMS WHICH INCLUDE POETRY, VISUAL ARTS, LITERARY ARTS, MUSIC, DANCE, THEATRE AND MORE. A TOTAL OF 85 PROGRAMS WERE PRESENTED IN 2018 TO OVER 20,665 STUDENTS. 2018 MARKED THE 11TH SEASON AND ALL ASPECTS OF THE PROGRAM HAVE CONTINUED TO GROW EACH YEAR-NUMBER OF PERFORMANCES, DONORS, 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 ENHANCED QUALITY OF LIFE IN THE REGION. GIVEN OUR INCREASED ATTENDANCE AND GROWTH, WE ARE IN THE PLANNING STAGES OF BUILDING A LARGER VENUE TO BETTER ACCOMMODATE THE CONTINUED FAVORABLE RESPONSE OF OUR PROGRAMS AND TO BECOME A SUSTAINABLE ARTS ORGANIZATION FOR YEARS TO COME.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030554
IRS990/FeesForServicesAccountingGrp/TotalAmt030554
IRS990/FeesForServicesOtherGrp/FundraisingAmt021314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053978
IRS990/FeesForServicesOtherGrp/TotalAmt079979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
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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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02711
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227364
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ESTEBAN-SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DAVIES-HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA CHASE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6L DREXEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD FLUBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI GRIMES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113029
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1281605
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU 3/18; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS OF 3/18; DIRECTOR
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/FundraisingAmt0483997
IRS990/FundraisingDirectExpensesAmt0182413
IRS990/FundraisingGrossIncomeAmt065180
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04850
IRS990/GamingGrossIncomeAmt011872
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02204800
IRS990/GrantAmt05321396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05321396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05321396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08190506
IRS990/GrossSalesOfInventoryAmt0529495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01655
IRS990/InformationTechnologyGrp/ProgramServicesAmt025224
IRS990/InformationTechnologyGrp/TotalAmt047341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt085085
IRS990/InsuranceGrp/TotalAmt085954
IRS990/InvestmentIncomeGrp/ExclusionAmt011772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419564
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977285
IRS990/LandBldgEquipCostOrOtherBssAmt01739596
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/NetAssetsOrFundBalancesBOYAmt04570796
IRS990/NetAssetsOrFundBalancesEOYAmt02441650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93605
IRS990/NoncashContributionsAmt051285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01713
IRS990/OccupancyGrp/ManagementAndGeneralAmt01379
IRS990/OccupancyGrp/ProgramServicesAmt0144823
IRS990/OccupancyGrp/TotalAmt0147915
IRS990/OfficeExpensesGrp/FundraisingAmt07633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OfficeExpensesGrp/ProgramServicesAmt017392
IRS990/OfficeExpensesGrp/TotalAmt028804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023121
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054254
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DESIGN AND PRINT
IRS990/OtherExpensesGrp/Desc3OTHER EVENTS & ACTIV.
IRS990/OtherExpensesGrp/FundraisingAmt08589
IRS990/OtherExpensesGrp/FundraisingAmt18045
IRS990/OtherExpensesGrp/FundraisingAmt222877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt02575902
IRS990/OtherExpensesGrp/ProgramServicesAmt1127597
IRS990/OtherExpensesGrp/ProgramServicesAmt238331
IRS990/OtherExpensesGrp/TotalAmt02575902
IRS990/OtherExpensesGrp/TotalAmt1138636
IRS990/OtherExpensesGrp/TotalAmt246376
IRS990/OtherExpensesGrp/TotalAmt322877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0163343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08905
IRS990/PayrollTaxesGrp/ProgramServicesAmt043261
IRS990/PayrollTaxesGrp/TotalAmt062520
IRS990/PensionPlanContributionsGrp/FundraisingAmt02479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09916
IRS990/PensionPlanContributionsGrp/TotalAmt014582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06120
IRS990/PrincipalOfficerNm0MICHELLE L FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CANCELLATION REF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02583937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02583937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02307384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0881662
IRS990/PYInvestmentIncomeAmt027291
IRS990/PYOtherExpensesAmt02388379
IRS990/PYOtherRevenueAmt0215405
IRS990/PYProgramServiceRevenueAmt01769850
IRS990/PYRevenuesLessExpensesAmt029251
IRS990/PYSalariesCompEmpBnftPaidAmt0972210
IRS990/PYTotalExpensesAmt04290679
IRS990/PYTotalProfFndrsngExpnsAmt048428
IRS990/PYTotalRevenueAmt04319930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2035541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03040636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02830562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549980

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,666
Liabilities
$240,016
Net assets
$2,441,650
Revenue
$7,867,485
Expenses
$9,903,026
Net income
-$2,035,541
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