Civic Intelligence

Middletown Fine Arts Center

990 • Fiscal year 2021 • EIN 31-6014837

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

PO Box 441Middletown, OH 45042

(513) 424-2417

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

84%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $505,076Liabilities 2012: $125Net Assets 2012: $504,9512012Assets 2013: $463,267Liabilities 2013: $3,238Net Assets 2013: $460,0292013Assets 2014: $667,308Liabilities 2014: $2,460Net Assets 2014: $664,8482014Assets 2015: $571,290Liabilities 2015: $4,139Net Assets 2015: $567,1512015Assets 2016: $510,966Liabilities 2016: $2,718Net Assets 2016: $508,2482016Assets 2017: $544,716Liabilities 2017: $1,405Net Assets 2017: $543,3112017Assets 2018: $518,110Liabilities 2018: $1,219Net Assets 2018: $516,8912018Assets 2019: $926,209Liabilities 2019: $1,606Net Assets 2019: $924,6032019Assets 2020: $887,921Liabilities 2020: $20,466Net Assets 2020: $867,4552020Assets 2021: $1,045,645Liabilities 2021: $38,777Net Assets 2021: $1,006,8682021Assets 2022: $987,684Liabilities 2022: $20,573Net Assets 2022: $967,1112022Assets 2023: $1,034,353Liabilities 2023: $4,494Net Assets 2023: $1,029,8592023Assets 2024: $1,077,420Liabilities 2024: $7,547Net Assets 2024: $1,069,8732024

Highlighted filing

2021

Assets$1,045,645
Liabilities$38,777
Net Assets$1,006,868

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $305,7012012Expenses 2013: $327,0932013Revenue 2014: $503,839Expenses 2014: $299,020Net Income 2014: $204,8192014Revenue 2015: $195,985Expenses 2015: $275,338Net Income 2015: -$79,3532015Revenue 2016: $182,590Expenses 2016: $230,960Net Income 2016: -$48,3702016Revenue 2017: $248,221Expenses 2017: $243,316Net Income 2017: $4,9052017Revenue 2018: $223,992Expenses 2018: $250,413Net Income 2018: -$26,4212018Revenue 2019: $255,486Expenses 2019: $293,697Net Income 2019: -$38,2112019Revenue 2020: $218,091Expenses 2020: $262,465Net Income 2020: -$44,3742020Revenue 2021: $400,441Expenses 2021: $261,028Net Income 2021: $139,4132021Revenue 2022: $336,488Expenses 2022: $356,177Net Income 2022: -$19,6892022Revenue 2023: $463,753Expenses 2023: $401,005Net Income 2023: $62,7482023Revenue 2024: $486,978Expenses 2024: $446,964Net Income 2024: $40,0142024

Highlighted filing

2021

Revenue$400,441
Expenses$261,028
Net Income$139,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$400,920
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$349,150$603,060-
Land$87,970--
Equipment$1,028$1,372-
Leasehold Improvements$157,514$105,766-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack HowardCo Chair Exhibits
Richard M DaviesExhibits Co Chair
Julie NickellPresident
Fran MorrisonVice President
Cathie MulliganTrustee
Janis NeinTrustee
Nancy PetersonTrustee
Peggy TrimbleTrustee
Anita ShewDevelopement
Marilyn NollSecretary
Ray PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,188
Program Service Revenue
$77,468
Investment Income
$8,662
Other Revenue
$50,123
Change in Net Assets
$139,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Garden Tour----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$583
Accrued State and School Wh$462
Sales Tax Payable$217
Accrued Workers Comp$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body reviews tax return

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Middletown Fine Arts Center
EIN
31-6014837
Address
PO BOX 441, MIDDLETOWN, OH 45042

Signing Officer

Name
Ray Peterson
Title
Treasurer
Phone
5134242416
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nickell
Formed
1957
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042
Preparer
Dana L Picard CPA
Phone
5134241939
Supplemental Narrative

Additional Explanations

Amended return information

Amending to include refunds we had to process for cancelling classes due to pandemic.

Explanation of other changes in net assets or fund balances Part XI line 9

Corrected accumulated depreciation per audit.

List of other fees for services expenses Part IX line 11G

1099 instructor fees and pottery lab supervisor. $28,309

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02485
IRS990/AccountsReceivableGrp/EOYAmt02485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0626
IRS990/AdvertisingGrp/ProgramServicesAmt01073
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAY PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05134242417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 ROSEMONT CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073278
IRS990/CashNonInterestBearingGrp/EOYAmt086412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0235628
IRS990/CostOfGoodsSoldAmt0479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08662
IRS990/CYOtherExpensesAmt0157882
IRS990/CYOtherRevenueAmt050123
IRS990/CYProgramServiceRevenueAmt077468
IRS990/CYRevenuesLessExpensesAmt0139413
IRS990/CYSalariesCompEmpBnftPaidAmt0103146
IRS990/CYTotalExpensesAmt0261028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041395
IRS990/DepreciationDepletionGrp/TotalAmt041395
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040549
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesAccountingGrp/TotalAmt02320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032762
IRS990/FeesForServicesOtherGrp/TotalAmt032762
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02943
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JACK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD M DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS NEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN NOLL
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/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/TitleTxt0CO CHAIR EXHIBITS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXHIBITS CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0235628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400920
IRS990/GrossSalesOfInventoryAmt06348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07832
IRS990/InformationTechnologyGrp/TotalAmt07832
IRS990/InsuranceGrp/ManagementAndGeneralAmt03315
IRS990/InsuranceGrp/ProgramServicesAmt03315
IRS990/InsuranceGrp/TotalAmt06630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595662
IRS990/LandBldgEquipCostOrOtherBssAmt01305860
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0867455
IRS990/NetAssetsOrFundBalancesEOYAmt01006868
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt019991
IRS990/OccupancyGrp/TotalAmt021911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019626
IRS990/OfficeExpensesGrp/TotalAmt019626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09192
IRS990/OtherExpensesGrp/ProgramServicesAmt111572
IRS990/OtherExpensesGrp/TotalAmt09192
IRS990/OtherExpensesGrp/TotalAmt111572
IRS990/OtherLiabilitiesGrp/BOYAmt01266
IRS990/OtherLiabilitiesGrp/EOYAmt01277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044254
IRS990/OtherRevenueTotalAmt044254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046223
IRS990/OtherSalariesAndWagesGrp/TotalAmt092446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010700
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE NICKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART AND EXHIBIT SALE
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES TUITION A
IRS990/ProgramServiceRevenueGrp/Desc2MISC OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019107
IRS990/PYOtherExpensesAmt0172857
IRS990/PYOtherRevenueAmt0886
IRS990/PYProgramServiceRevenueAmt076822
IRS990/PYRevenuesLessExpensesAmt0-49178
IRS990/PYSalariesCompEmpBnftPaidAmt087547
IRS990/PYTotalExpensesAmt0260404
IRS990/PYTotalRevenueAmt0211226
IRS990/ReconcilationRevenueExpnssAmt0139413
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019872
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01014451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230437
IRS990ScheduleA/Total509Grp/TotalAmt01014451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0952210
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02400
IRS990ScheduleD/LandGrp/BookValueAmt087970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105766
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0263280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE AND SCHOOL WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WORKERS COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595662
IRS990ScheduleD/TotalLiabilityAmt01277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN TOUR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO INCLUDE REFUNDS WE HAD TO PROCESS FOR CANCELLING CLASSES DUE TO PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTED ACCUMULATED DEPRECIATION PER AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41099 INSTRUCTOR FEES AND POTTERY LAB SUPERVISOR. $28,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887921
IRS990/TotalAssetsEOYAmt01045645
IRS990/TotalAssetsGrp/BOYAmt0887921
IRS990/TotalAssetsGrp/EOYAmt01045645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264188
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020466
IRS990/TotalLiabilitiesEOYAmt038777
IRS990/TotalLiabilitiesGrp/BOYAmt020466
IRS990/TotalLiabilitiesGrp/EOYAmt038777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176223
IRS990/TotalProgramServiceRevenueAmt077468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings