Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-6014837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,045,645
Up $157,724 (+18%) from 2020
Net Assets
Up$1,006,868
Up $139,413 (+16%) from 2020
Liabilities
Up$38,777
Up $18,311 (+89%) from 2020
Revenue
Up$400,441
Up $182,350 (+84%) from 2020
Expenses
Down$261,028
Down $1,437 (-0.5%) from 2020
Net Income
Up$139,413
Up $183,787 (+414%) from 2020
The purpose of the middletown fine arts center is exclusively for charitable and educational purposes and to further the artistic eduation and culture of middletown and the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,057 | $595,662 | ▼ $41,395 |
| Savings and Temporary Cash Investments | $175,101 | $361,086 | ▲ $185,985 |
| Cash and Non-Interest-Bearing Accounts | $73,278 | $86,412 | ▲ $13,134 |
| Accounts Receivable | $2,485 | $2,485 | → $0 |
| Total Assets | $887,921 | $1,045,645 | ▲ $157,724 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,200 | $37,500 | ▲ $18,300 |
| Other Liabilities | $1,266 | $1,277 | ▲ $11 |
| Total Liabilities | $20,466 | $38,777 | ▲ $18,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,455 | $966,319 | ▲ $107,864 |
| Net Assets With Donor Restrictions | $9,000 | $40,549 | ▲ $31,549 |
| Total Net Assets Fund Balance | $867,455 | $1,006,868 | ▲ $139,413 |
| Total Liabilities and Net Assets / Fund Balance | $887,921 | $1,045,645 | ▲ $157,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,150 | $603,060 | - |
| Land | $87,970 | - | - |
| Equipment | $1,028 | $1,372 | - |
| Leasehold Improvements | $157,514 | $105,766 | - |
| Name | Title |
|---|---|
| Jack Howard | Co Chair Exhibits |
| Richard M Davies | Exhibits Co Chair |
| Julie Nickell | President |
| Fran Morrison | Vice President |
| Cathie Mulligan | Trustee |
| Janis Nein | Trustee |
| Nancy Peterson | Trustee |
| Peggy Trimble | Trustee |
| Anita Shew | Developement |
| Marilyn Noll | Secretary |
| Ray Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,882 |
| Salaries, Compensation, and Employee Benefits | $103,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,223 | $46,223 | - | $92,446 |
| Depreciation Depletion | $41,395 | - | - | $41,395 |
| Fees for Services Other | $32,762 | - | - | $32,762 |
| Occupancy | $19,991 | $1,920 | - | $21,911 |
| Office Expenses | - | $19,626 | - | $19,626 |
| Other Expenses | $11,572 | - | - | $11,572 |
| Payroll Taxes | $10,700 | - | - | $10,700 |
| Information Technology | - | $7,832 | - | $7,832 |
| Insurance | $3,315 | $3,315 | - | $6,630 |
| Fees for Service Investment Mgmnt Fees | - | $2,943 | - | $2,943 |
| Fees for Services Accounting | - | $2,320 | - | $2,320 |
| Advertising | $1,073 | $626 | - | $1,699 |
| Total Functional Expenses | $176,223 | $84,805 | $0 | $261,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| Garden Tour | - | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $583 |
| Accrued State and School Wh | $462 |
| Sales Tax Payable | $217 |
| Accrued Workers Comp | $15 |
“Governing body reviews tax return”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request”
“Amending to include refunds we had to process for cancelling classes due to pandemic.”
“Corrected accumulated depreciation per audit.”
“1099 instructor fees and pottery lab supervisor. $28,309”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1699 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134242417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4512 ROSEMONT CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235628 |
| IRS990/CostOfGoodsSoldAmt | 0 | 479 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8662 |
| IRS990/CYOtherExpensesAmt | 0 | 157882 |
| IRS990/CYOtherRevenueAmt | 0 | 50123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103146 |
| IRS990/CYTotalExpensesAmt | 0 | 261028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41395 |
| IRS990/Desc | 0 | THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER ISEXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSEAND TO FURTHER THE ARTISTIC EDUCATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD M DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHIE MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIS NEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA SHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN NOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO CHAIR EXHIBITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXHIBITS CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 235628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 24710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305860 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3850 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006868 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5869 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED INVESTMENT I |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44254 |
| IRS990/OtherRevenueTotalAmt | 0 | 44254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE NICKELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART AND EXHIBIT SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART CLASSES TUITION A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19107 |
| IRS990/PYOtherExpensesAmt | 0 | 172857 |
| IRS990/PYOtherRevenueAmt | 0 | 886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87547 |
| IRS990/PYTotalExpensesAmt | 0 | 260404 |
| IRS990/PYTotalRevenueAmt | 0 | 211226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139413 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 733380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 77468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 281071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1014451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 341656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1014451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1034323 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 603060 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 952210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1372 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87970 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 87970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 263280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED STATE AND SCHOOL WH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WORKERS COMP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 595662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARDEN TOUR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING TO INCLUDE REFUNDS WE HAD TO PROCESS FOR CANCELLING CLASSES DUE TO PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEWS TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORRECTED ACCUMULATED DEPRECIATION PER AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1099 INSTRUCTOR FEES AND POTTERY LAB SUPERVISOR. $28,309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 887921 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 887921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264188 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77468 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400441 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.