Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$73,949
No earlier filing loaded for comparison.
Net Assets
$73,949
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$65,113
No earlier filing loaded for comparison.
Expenses
$88,331
No earlier filing loaded for comparison.
Net Income
-$23,218
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $65,113
Mission and Program Overview
Mission
Organization's primary exempt purpose is to operate community centers for the production & presentation of concerts, recitals, exhibits, lectures, plays, musicals, instruction & other forms of entertainment & education for the benefit & enjoyment of the residents & of visitors to the northeast ohio area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENTATION: VARIOUS PERFORMANCES JOINTLY PRODUCED BY MCAF, STAGE LEFT THEATER COMPANY AND CAMEO. | $900 | $59,194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE TIERNEY | Treasurer | PT | $0 | - | - |
| MICHAEL SFERRO | President | PT | $0 | - | - |
| RONALD S RICCI DDS | Vice Preside | PT | $0 | - | - |
| ELAINE VRABEL | Trustee | - | $0 | - | - |
| SHANNON HARVEY | Trustee | - | $0 | - | - |
| STEVE SEDLOCK | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Medina County Arts Foundation
- EIN
- 34-1824129
- Phone
- 3306363400
- Address
- PO BOX 1603, MEDINA, OH 44258
Signing Officer
- Name
- Mike Tierney
- Title
- Treasurer
- Phone
- 3306363400
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hhl Group Inc
- Address
- 345 E WASHINGTON STREET, MEDINA, OH 44256-2116
- Preparer
- Laurie B Price
- Phone
- 3307211410
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,206 postage & delivery 263 office supplies 2,341 small equipment purchases 3,241 insurance 3,608 bank charges 681 dues & subscriptions 399 licenses & permits 75 meals 2,881 miscellaneous 791 presentation expenses 58,294 professional development 88 total 73,868”
Form 990-ez, Part II, Line 24
“Building & improvements 126,728 126,728 less accumulated depreciation 89,497 101,907 furniture & fixtures 1,000 1,000 less accumulated depreciation 1,000 1,000 office equipment 3,354 3,354 less accumulated depreciation 3,354 3,354 total 37,231 24,821”
Form 990-ez, Part III
“Organization's primary exempt purpose is to operate community centers for the production & presentation of concerts, recitals, exhibits, lectures, plays, musicals, instruction & other forms of entertainment & education for the benefit & enjoyment of the residents & of visitors to the northeast ohio area.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE TIERNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3306363400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4247 WINDMILL CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5625 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23218 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73949 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE TIERNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SFERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD S RICCI DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE VRABEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE SEDLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24821 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE COMMUNITY CENTERS FOR THE PRODUCTION & PRESENTATION OF CONCERTS, RECITALS, EXHIBITS, LECTURES, PLAYS, MUSICALS, INSTRUCTION & OTHER FORMS OF ENTERTAINMENT & EDUCATION FOR THE BENEFIT & ENJOYMENT OF THE RESIDENTS & OF VISITORS TO THE NORTHEAST OHIO AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTATION: VARIOUS PERFORMANCES JOINTLY PRODUCED BY MCAF, STAGE LEFT THEATER COMPANY AND CAMEO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59194 |
| IRS990EZ/TotalRevenueAmt | 0 | 65113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60092 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,206 POSTAGE & DELIVERY 263 OFFICE SUPPLIES 2,341 SMALL EQUIPMENT PURCHASES 3,241 INSURANCE 3,608 BANK CHARGES 681 DUES & SUBSCRIPTIONS 399 LICENSES & PERMITS 75 MEALS 2,881 MISCELLANEOUS 791 PRESENTATION EXPENSES 58,294 PROFESSIONAL DEVELOPMENT 88 TOTAL 73,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING & IMPROVEMENTS 126,728 126,728 LESS ACCUMULATED DEPRECIATION 89,497 101,907 FURNITURE & FIXTURES 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 OFFICE EQUIPMENT 3,354 3,354 LESS ACCUMULATED DEPRECIATION 3,354 3,354 TOTAL 37,231 24,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE COMMUNITY CENTERS FOR THE PRODUCTION & PRESENTATION OF CONCERTS, RECITALS, EXHIBITS, LECTURES, PLAYS, MUSICALS, INSTRUCTION & OTHER FORMS OF ENTERTAINMENT & EDUCATION FOR THE BENEFIT & ENJOYMENT OF THE RESIDENTS & OF VISITORS TO THE NORTHEAST OHIO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE TIERNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3306363400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDINA COUNTY ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 341824129 |
| ReturnHeader/Filer/PhoneNum | 0 | 3306363400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B68D07BF0DD1F1735B49808D0AC93D17B8E9FF4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3EFCC50EA40800CD7A3A54E27F88FF21D938FEE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263682729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HHL GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 E WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 442562116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307211410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE B PRICE |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T09:28:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,949
- Liabilities
- -
- Net assets
- $73,949
- Revenue
- $65,113
- Expenses
- $88,331
- Net income
- -$23,218