Civic Intelligence

Joshua M Freeman Foundation

990 • Fiscal year 2022 • EIN 20-8592383

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FREEMANARTS.ORG

View Organization Page

31255 Americana ParkwaySelbyville, DE 19975

(302) 436-3015

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,416

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,014,921

Up $988,592 (+14%) from 2021

Net Assets

Up

$6,477,681

Up $928,920 (+17%) from 2021

Liabilities

Up

$1,537,240

Up $59,672 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$13,377,561

Up $2,491,730 (+23%) from 2021

Expenses

Up

$12,037,421

Up $4,029,860 (+50%) from 2021

Net Income

Down

$1,340,140

Down $1,538,130 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$8,014,921
Liabilities$1,537,240
Net Assets$6,477,681
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$13,377,561
Expenses$12,037,421
Net Income$1,340,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$14,569,553
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
Investments in Publicly Traded Securities-$4,012,719-
Savings and Temporary Cash Investments$4,803,032$2,141,174▼ $2,661,858
Pledges and Grants Receivable$941,958$838,037▼ $103,921
Land, Buildings, and Equipment, Net$426,221$528,257▲ $102,036
Prepaid Expenses and Deferred Charges$5,499$35,477▲ $29,978
Cash and Non-Interest-Bearing Accounts$503,722$-105,615▼ $609,337
Total Assets$7,026,329$8,014,921▲ $988,592
Other Assets Total$345,897$564,872▲ $218,975
Liabilities
Other Liabilities$724,503$683,986▼ $40,517
Grants Payable$645,403$674,059▲ $28,656
Accounts Payable and Accrued Expenses$107,662$179,195▲ $71,533
Total Liabilities$1,477,568$1,537,240▲ $59,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,756,027$5,675,752▲ $919,725
Net Assets With Donor Restrictions$792,734$801,929▲ $9,195
Total Net Assets Fund Balance$5,548,761$6,477,681▲ $928,920
Total Liabilities and Net Assets / Fund Balance$7,026,329$8,014,921▲ $988,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,530$403,623$755,153
Equipment$160,913$353,365$514,278
Other Land Buildings$15,814$122,806$138,620
Other Assets Org$26,648--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GrimesExecutive DirectorPT$123,291$36,125$159,416

Board Members and Trustees

NameTitle
Michelle L FreemanChairman/president
Christine ShreveVice President/director
Debra KilleenDirector
Gregory SmithDirector
John TiberiDirector
L Drexel DavisonDirector
Michael WigleyDirector
Patricia KimDirector
Sara Chase CarlsonDirector
Shante HastingsDirector
Todd FlubacherDirector
Alan LevinDirector (end 09/22)
Jose SomaloDirector (end 12/22)
Virginia Esteban-somaloSecretary/director (end 12/22)
Ginger WardTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris EndeavorPerforming Artist Fee9601 WILSHIRE BLVD 3FL, Beverly Hills, CA 90210$590,797
Mid-south Audio LLCProduction VendorPO BOX 128, Milton, DE 19968$455,163
Little Swamp Ii INCPerforming Artist Fee2700 WHITE STALLION ROAD, Thousand Oaks, CA 91361$204,031
Jay Delp ProductionsProduction Vendor128 TOWNSHIP LINE ROAD, Line Lexington, PA 18932$191,990
Team Productions LLCProduction Vendor3 DORCHESTER STREET, Ocean City, MD 21842$184,398
Revenue and Support

Revenue Composition

Contributions and Grants
$6,046,087
Program Service Revenue
$5,955,521
Investment Income
$33,446
Other Revenue
$1,342,507
All Other Contributions
$2,562,584
Change in Net Assets
$1,340,140

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 Table11$13,636Fair Market Value (FMV)
Other Non Cash Contri Table5$10,997Fair Market Value (FMV)
Total Noncash Contributions16$24,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,053,865
Revenue Not Reported on Financial Statements
$323,696
Revenue Not Reported on Form 990
$-278,713
Other Revenue Adjustments
$323,696
Total Revenue per Audited Statements
$12,775,152
Total Revenue per Form 990
$13,377,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,330,670
Grants and Similar Amounts Paid$3,742,243
Salaries, Compensation, and Employee Benefits$1,964,508
Total Fundraising Expense$444,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,742,243--$3,742,243
Other Salaries and Wages$1,090,987$172,334$158,006$1,421,327
All Other Expenses$368,922$25,074$27,678$421,674
Other Employee Benefits$187,221$29,675$31,246$248,142
Advertising$229,812$62$3,770$233,644
Insurance$230,842$1,138-$231,980
Other Expenses$172,611$29$50,135$222,775
Current Officers, Directors, Trustees, and Key Employees$95,650$15,942$47,825$159,417
Information Technology$138,409$1,349$6,669$146,427
Occupancy$140,254$453$1$140,708
Fees for Services Other$115,604$11,676$10,738$138,018
Payroll Taxes$83,993$13,323$14,427$111,743
Depreciation Depletion$93,212-$3,110$96,322
Fees for Services Accounting-$50,032-$50,032
Office Expenses$26,756$4,569$6,055$37,380
Travel$24,694$8,046$1,599$34,339
Conferences and Meetings--$31,837$31,837
Pension Plan Contributions$18,796$2,954$2,129$23,879
Fees for Service Investment Mgmnt Fees-$20,745-$20,745
Fees for Services Legal$2,546$257$237$3,040
Total Functional Expenses$11,227,057$365,943$444,421$12,037,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,037,421
Total Expenses per Audited Statements$11,846,232
Expenses per Audited Statements$11,713,725
Expenses Not Reported on Financial Statements$323,696
Other Expense Adjustments$323,696
Expenses Not Reported on Form 990$132,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freeman Arts PavilionSelbyville, DE501(c)(3)Freeman Arts Pavilion Capital Project$3,742,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,149
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$235,932-$10,970-
Total Events$235,932-$20,149$-20,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$515,000
Lease Liability$164,608
Due to Freeman Arts Pavilion$4,378
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 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
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 director of finance reviewed the draft of the form 990 with the independent cpa, foundation chairman/president, 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 2022.”

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
3024363015
Address
31255 AMERICANA PARKWAY, SELBYVILLE, DE 19975

Signing Officer

Name
Michelle Freeman
Title
Chairman/president
Phone
3024363015
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Freeman
Formed
2007
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
280

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, 2022 and 2021, 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 reported as expense on financial statements 20,149. And netted against revenue on part viii, line 8b. Disposal of assets reported as expense on financial 26,751. Statements and netted against revenue on part viii, line 7b.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on financial 303,220. Statements and netted against revenue on part viii, line 10b. Auction item costs reported on part viii as revenue and 20,476. Netted against revenue on the financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported as expense on financial statements 20,149. And netted against revenue on part viii, line 8b. Disposal of assets reported as expense on financial 26,751. Statements and netted against revenue on part viii, line 7b.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on financial 303,220. Statements and netted against revenue on part viii, line 10b. Auction item costs reported on part ix and netted against 20,476. Expense on the financial statements”

Raw XML AppendixShowing 400 of 759 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/Desc0JOSHUA M. FREEMAN FOUNDATION (JMFF) IS A NOT-FOR-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF DELAWARE IN 2007. JMFF HAS AN INDEPENDENT PUBLIC BOARD REPRESENTING THE COMMUNITY IT SERVES. ITS PURPOSE IS CREATING OPPORTUNITIES THAT ELEVATE THE HUMAN SPIRIT. ITS CURRENT PRINCIPAL ACTIVITY IS PRESENTING A VARIETY OF PERFORMANCES AT THE FREEMAN ARTS PAVILION, A SEASONAL, OUTDOOR PERFORMANCE VENUE IN SELBYVILLE, DELAWARE. ADDITIONALLY, JMFF OFFERS AN ARTS ACCESS INITIATIVE PROGRAM WHEREBY THE FOUNDATION PARTNERS WITH SCHOOLS IN THE AREA TO BUILD A RELEVANT, IMPACTFUL ARTS EDUCATION PROGRAM THAT PROVIDES A LAYERED APPROACH TO THE SCHOOLS' CURRICULUM BY PRESENTING DIVERSE ARTS PROGRAMMING FOR STUDENTS. JMFF ALSO OFFERS FREE PROGRAMMING AT FREEMAN ARTS PAVILION AS PART OF ITS ARTS ACCESS INITIATIVE AND PARTNERS WITH LOCAL NONPROFIT ORGANIZATIONS TO PROVIDE UNDER-RESOURCED COMMUNITIES AND AT-RISK CHILDREN THE ABILITY TO ATTEND LIVE ARTS PERFORMANCES AT NO COST. THE 2022 FREEMAN ARTS PAVILION SEASON SAW STRENGTH IN RETURNING TO A FULL SCHEDULE AND A JUNE-SEPTEMBER SEASON WITH 67 PERFORMANCES. A TOTAL OF 792 ARTISTS GRACED THE PAVILION'S STAGE AND 92,060 PATRONS ENJOYED LIVE ARTS PERFORMANCES SAFELY IN AN OUTDOOR SETTING. THE ARTS ACCESS INITIATIVE PROVIDED PROGRAMMING IN SCHOOLS AND THE COMMUNITY DURING 2022. FREE PERFORMANCES AND SPECIFIC YOUNG AUDIENCE PROGRAMMING WERE AVAILABLE DURING THE SEASON AT FREEMAN ARTS PAVILION. IN TOTAL, 27,072 PARTICIPANTS ENJOYED ARTS ACCESS INITIATIVE PROGRAMMING, WHICH IS AT THE CORE OF JMFF'S MISSION. COLLECTIVELY, OVER 118,391 PATRONS ENJOYED ARTS PROGRAMMING PRESENTED BY JMFF IN 2022.JMFF'S PROGRAMMING AT FREEMAN ARTS PAVILION IS A KNOWN ARTS DESTINATION IN THE REGION. PATRONS FROM OVER 46 STATES ATTENDED PERFORMANCES IN 2022. ADDITIONALLY, THE INCREASED ATTENDANCE AND PROGRAMS HAVE DRIVEN TOURISM AND ECONOMIC IMPACT TO THE AREA. IN 2022 JMFF AND FREEMAN ARTS PAVILION CREATED OVER $18M IN ECONOMIC IMPACT IN THE REGION. JMFF'S VISION OF TRANSFORMING LIVES THROUGH THE ARTS WILL CONTINUE AS WE STRATEGICALLY EXPAND DIVERSE PROGRAMMING WITH AN INTENT ON PROVIDING ACCESS FOR ALL TO ENJOY LIVE ARTS PROGRAMMING AND PRESENT WORLD CLASS ARTISTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL.
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0801929
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050032
IRS990/FeesForServicesAccountingGrp/TotalAmt050032
IRS990/FeesForServicesLegalGrp/FundraisingAmt0237
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0257
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02546
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IRS990/FeesForServicesOtherGrp/FundraisingAmt010738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115604
IRS990/FeesForServicesOtherGrp/TotalAmt0138018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020745
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020745
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510212
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE L FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ESTEBAN-SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA CHASE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANTE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7L DREXEL DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE SOMALO
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD FLUBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN TIBERI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149204
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR (END 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (END 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235932
IRS990/FundraisingDirectExpensesAmt020149
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-26751
IRS990/GainOrLossGrp/SecuritiesAmt0-52921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03219573
IRS990/GrantAmt03742243
IRS990/GrantsPayableGrp/BOYAmt0645403
IRS990/GrantsPayableGrp/EOYAmt0674059
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03742243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03742243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0788951
IRS990/GrossReceiptsAmt014569553
IRS990/GrossSalesOfInventoryAmt01663375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138409
IRS990/InformationTechnologyGrp/TotalAmt0146427
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt0230842
IRS990/InsuranceGrp/TotalAmt0231980
IRS990/InvestmentIncomeGrp/ExclusionAmt0113118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04012719
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528257
IRS990/LandBldgEquipCostOrOtherBssAmt01408051
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026751
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING ARTS ACCESS FOR ALL THROUGH PERFORMANCE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05548761
IRS990/NetAssetsOrFundBalancesEOYAmt06477681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01360155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01360155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-411220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04756027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05675752
IRS990/NoncashContributionsAmt024633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0453
IRS990/OccupancyGrp/ProgramServicesAmt0140254
IRS990/OccupancyGrp/TotalAmt0140708
IRS990/OfficeExpensesGrp/FundraisingAmt06055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt026756
IRS990/OfficeExpensesGrp/TotalAmt037380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345897
IRS990/OtherAssetsTotalGrp/EOYAmt0564872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248142
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRANSACTION PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt08000
IRS990/OtherExpensesGrp/FundraisingAmt124519
IRS990/OtherExpensesGrp/FundraisingAmt216440
IRS990/OtherExpensesGrp/FundraisingAmt350135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt03614388
IRS990/OtherExpensesGrp/ProgramServicesAmt1508905
IRS990/OtherExpensesGrp/ProgramServicesAmt2341212
IRS990/OtherExpensesGrp/ProgramServicesAmt3172611
IRS990/OtherExpensesGrp/TotalAmt03622388
IRS990/OtherExpensesGrp/TotalAmt1538384
IRS990/OtherExpensesGrp/TotalAmt2360977
IRS990/OtherExpensesGrp/TotalAmt3222775
IRS990/OtherLiabilitiesGrp/BOYAmt0724503
IRS990/OtherLiabilitiesGrp/EOYAmt0683986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DIGITAL WEB REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02501
IRS990/OtherRevenueTotalAmt02501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013323
IRS990/PayrollTaxesGrp/ProgramServicesAmt083993
IRS990/PayrollTaxesGrp/TotalAmt0111743
IRS990/PensionPlanContributionsGrp/FundraisingAmt02129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018796

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014,921
Liabilities
$1,537,240
Net assets
$6,477,681
Revenue
$13,377,561
Expenses
$12,037,421
Net income
$1,340,140
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