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
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$45,612
Down $20,199 (-31%) from 2018
Net Assets
Down$45,612
Down $20,081 (-31%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,084
Down $23,186 (-42%) from 2018
Expenses
Down$52,166
Down $11,360 (-18%) from 2018
Net Income
Down-$20,082
Down $11,826 (-143%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $32,084
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. ARTS EDUCATION PROGRAM FOR CHILDREN. | $1,350 | $28,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE TIERNEY | Treasurer | PT | $0 | - | - |
| MICHAEL SFERRO | President | PT | $0 | - | - |
| VALARIE TERRELL | Trustee | - | $0 | - | - |
| SHANNON HARVEY | Trustee | - | $0 | - | - |
| STEVE SEDLOCK | Trustee | - | $0 | - | - |
| KAREN THORN | 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
- 2019-10-23
- 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 8
“Other revenue 1,770 total 1,770”
Form 990-ez, Part I, Line 16
“Expenses internet 496 office supplies 812 postage & delivery 56 scheduling 51 insurance 4,353 bank charges 480 meals 1,806 miscellaneous 1,404 presentation expenses 26,878 dues & subscriptions 790 total 37,126”
Form 990-ez, Part II, Line 24
“Building & improvements 126,728 0 less accumulated depreciation 114,318 0 furniture & fixtures 1,000 0 less accumulated depreciation 1,000 0 office equipment 3,354 0 less accumulated depreciation 3,354 0 total 12,410 0”
Form 990-ez, Part II, Line 26
“Credit cards payable 118 0”
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 Appendix160 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 | 53402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1280 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45612 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32084 |
| 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 | 65694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | VALARIE TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE SEDLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN THORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| 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 | 12410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37126 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1770 |
| 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 | 22389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTATION: VARIOUS PERFORMANCES JOINTLY PRODUCED BY MCAF, STAGE LEFT THEATER COMPANY AND CAMEO. ARTS EDUCATION PROGRAM FOR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28228 |
| IRS990EZ/TotalRevenueAmt | 0 | 32084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44110 |
| 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 | OTHER REVENUE 1,770 TOTAL 1,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET 496 OFFICE SUPPLIES 812 POSTAGE & DELIVERY 56 SCHEDULING 51 INSURANCE 4,353 BANK CHARGES 480 MEALS 1,806 MISCELLANEOUS 1,404 PRESENTATION EXPENSES 26,878 DUES & SUBSCRIPTIONS 790 TOTAL 37,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING & IMPROVEMENTS 126,728 0 LESS ACCUMULATED DEPRECIATION 114,318 0 FURNITURE & FIXTURES 1,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 OFFICE EQUIPMENT 3,354 0 LESS ACCUMULATED DEPRECIATION 3,354 0 TOTAL 12,410 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS PAYABLE 118 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-10-23 |
| 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 | C3EFCC50EA40800CD7A3A54E27F88FF21D938FEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3EFCC50EA40800CD7A3A54E27F88FF21D938FEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.129.23.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:48 |
| 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 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE B PRICE |
| ReturnHeader/ReturnTs | 0 | 2019-10-29T11:45:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,612
- Liabilities
- -
- Net assets
- $45,612
- Revenue
- $32,084
- Expenses
- $52,166
- Net income
- -$20,082