Civic Intelligence

MID Atlantic Arts Foundation Inc

990 • Fiscal year 2015 • EIN 52-1169382

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.MIDATLANTICARTS.ORG

View Organization Page

201 North Charles Street No 401Baltimore, MD 21201-4102

(410) 539-6656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$269,283

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,313,382

Down $473,845 (-9.9%) from 2014

Net Assets

Up

$3,399,613

Up $47,192 (+1.4%) from 2014

Liabilities

Down

$913,769

Down $521,037 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$3,024,936

Down $659,376 (-18%) from 2014

Expenses

Down

$2,981,004

Down $674,426 (-18%) from 2014

Net Income

Up

$43,932

Up $15,050 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,506,392Liabilities 2011: $1,842,181Net Assets 2011: $4,664,2112011Assets 2012: $6,130,500Liabilities 2012: $1,741,218Net Assets 2012: $4,389,2822012Assets 2013: $5,219,604Liabilities 2013: $1,902,110Net Assets 2013: $3,317,4942013Assets 2014: $4,787,227Liabilities 2014: $1,434,806Net Assets 2014: $3,352,4212014Assets 2015: $4,313,382Liabilities 2015: $913,769Net Assets 2015: $3,399,6132015Assets 2016: $5,297,687Liabilities 2016: $766,739Net Assets 2016: $4,530,9482016Assets 2017: $4,706,176Liabilities 2017: $867,252Net Assets 2017: $3,838,9242017Assets 2018: $4,253,887Liabilities 2018: $728,182Net Assets 2018: $3,525,7052018Assets 2019: $4,937,500Liabilities 2019: $876,927Net Assets 2019: $4,060,5732019Assets 2020: $5,502,996Liabilities 2020: $938,379Net Assets 2020: $4,564,6172020Assets 2021: $4,986,510Liabilities 2021: $2,210,312Net Assets 2021: $2,776,1982021Assets 2022: $13,619,874Liabilities 2022: $3,513,722Net Assets 2022: $10,106,1522022Assets 2023: $14,543,445Liabilities 2023: $4,195,166Net Assets 2023: $10,348,2792023Assets 2024: $18,832,906Liabilities 2024: $7,832,615Net Assets 2024: $11,000,2912024

Highlighted filing

2015

Assets$4,313,382
Liabilities$913,769
Net Assets$3,399,613
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,146,677Expenses 2011: $5,499,108Net Income 2011: -$352,4312011Expenses 2012: $4,346,1302012Revenue 2013: $3,424,958Expenses 2013: $4,496,746Net Income 2013: -$1,071,7882013Revenue 2014: $3,684,312Expenses 2014: $3,655,430Net Income 2014: $28,8822014Revenue 2015: $3,024,936Expenses 2015: $2,981,004Net Income 2015: $43,9322015Revenue 2016: $4,447,158Expenses 2016: $3,294,013Net Income 2016: $1,153,1452016Revenue 2017: $2,975,148Expenses 2017: $3,728,645Net Income 2017: -$753,4972017Revenue 2018: $3,341,936Expenses 2018: $3,705,188Net Income 2018: -$363,2522018Revenue 2019: $4,552,549Expenses 2019: $4,030,872Net Income 2019: $521,6772019Revenue 2020: $4,091,371Expenses 2020: $3,561,220Net Income 2020: $530,1512020Revenue 2021: $4,229,657Expenses 2021: $6,226,576Net Income 2021: -$1,996,9192021Revenue 2022: $13,407,580Expenses 2022: $5,973,468Net Income 2022: $7,434,1122022Revenue 2023: $6,596,184Expenses 2023: $6,480,611Net Income 2023: $115,5732023Revenue 2024: $8,190,396Expenses 2024: $7,921,546Net Income 2024: $268,8502024

Highlighted filing

2015

Revenue$3,024,936
Expenses$2,981,004
Net Income$43,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,024,936
Mission and Program Overview

Mission

Mid atlantic arts nurtures and funds the creation and presentation of diverse artistic expression and connects people to meaningful arts experiences within our region and beyond.

Mid atlantic arts foundation develops partnerships and programs that reinforce artists' capacity to create and present work, advance access to and participation in the arts, and promote a more substainable arts ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,109,269$2,252,651▲ $143,382
Savings and Temporary Cash Investments$1,894,084$1,525,428▼ $368,656
Cash and Non-Interest-Bearing Accounts$619,163$278,155▼ $341,008
Prepaid Expenses and Deferred Charges$30,956$47,434▲ $16,478
Accounts Receivable$5,759$36,692▲ $30,933
Land, Buildings, and Equipment, Net$16,954$21,296▲ $4,342
Total Assets$4,787,227$4,313,382▼ $473,845
Other Assets Total$111,042$151,726▲ $40,684
Liabilities
Grants Payable$1,148,696$581,726▼ $566,970
Accounts Payable and Accrued Expenses$214,878$242,081▲ $27,203
Deferred Revenue$61,000$81,000▲ $20,000
Other Liabilities$10,232$8,962▼ $1,270
Total Liabilities$1,434,806$913,769▼ $521,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,219,917$2,111,633▼ $108,284
Unrestricted Net Assets$1,132,504$1,287,980▲ $155,476
Total Net Assets Fund Balance$3,352,421$3,399,613▲ $47,192
Total Liabilities and Net Assets / Fund Balance$4,787,227$4,313,382▼ $473,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,296$218,564$239,860
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan W CooperExecutive DirectorFT$217,997$51,286$269,283
Tom GaengDirector of OperationsFT$108,632$18,322$126,954
Adam BernsteinDeputy DirectorFT$104,345$16,767$121,112

Board Members and Trustees

NameTitle
E Scott JohnsonChair
Steven D SpiessImmediate Past Chair
Hal RealVice Chair
Carol Ann HerbertDirector
Charlene W Suny MonkDirector
David E FedelesDirector
Elizabeth a MattsonDirector
Margaret G VanderhyeDirector
Natalye Paquin EsqDirector
Philip LiDirector
Romona Riscoe BensonDirector
Stewart R CadesDirector
Susan S LandisDirector
Susie FarrDirector
Theresa M ColvinDirector
William W CarterDirector
Barbara BershonSecretary
J Mack WathenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,148
Program Service Revenue
$134,094
Investment Income
$23,694
Other Revenue
$0
All Other Contributions
$9,551
Change in Net Assets
$43,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,382
Total Revenue per Audited Statements
$3,040,318
Total Revenue per Form 990
$3,024,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,656
Grants and Similar Amounts Paid$1,024,477
Other Expenses$685,871
Total Fundraising Expense$118,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,211--$755,211
Other Salaries and Wages$465,048$150,007$48,759$663,814
Current Officers, Directors, Trustees, and Key Employees$49,596$308,613$47,360$405,569
Grants to Domestic Individuals$269,266--$269,266
Conferences and Meetings$145,950$29,322-$175,272
Fees for Services Other$119,802$25,407-$145,209
Other Employee Benefits$61,549$34,308$10,373$106,230
Occupancy$93,023$8,487-$101,510
Payroll Taxes$40,480$21,111$3,852$65,443
Information Technology$55,374--$55,374
Office Expenses$13,199$30,650$1,064$44,913
Travel$27,832$11,366-$39,198
Pension Plan Contributions$24,364$1,567$3,669$29,600
Fees for Services Accounting-$21,968-$21,968
Depreciation Depletion-$17,200-$17,200
Advertising$16,952--$16,952
Insurance-$11,817-$11,817
Fees for Services Legal-$2,252-$2,252
Other Expenses$13,477$2,641$1,150$1,150
All Other Expenses-$414-$414
Total Functional Expenses$2,175,447$687,417$118,140$2,981,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,993,126
Expenses per Audited Statements$2,981,004
Total Expenses per Form 990$2,981,004
Expenses Not Reported on Form 990$12,122
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Center for the Performing Arts IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$29,250
New York Shakespeare FestivalNew York, NY501(c)(3)Performing Arts Presenting and Touring$28,872
Bucknell University Weis Center for the Performing ArtsLewisburg, PA501(c)(3)Performing Arts Presenting and Touring$28,704
Germantown Cultural Arts Center IncGermantown, MD501(c)(3)Performing Arts Presenting and Touring$25,762
Center for Traditional Music and Dance IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$22,950
On the BoardsSeattle, WA501(c)(3)Performing Arts Presenting and Touring$22,900
Los Angeles Philharmonic AssociationLos Angeles, CA501(c)(3)Performing Arts Presenting and Touring$22,700
California Institute of the Arts Roy and Edna Disneycalarts TheaterLos Angeles, CA501(c)(3)Performing Arts Presenting and Touring$22,500
Pace UniversityNew York, NY501(c)(3)Performing Arts Presenting and Touring$22,500
Regents of Ucla Ucla Office of Contract and Grant AdministrationLos Angeles, CA501(c)(3)Performing Arts Presenting and Touring$22,500
Trustees of Dartmouth CollegeHanover, NH501(c)(3)Performing Arts Presenting and Touring$22,500
University of Washington FoundationSeattle, WA501(c)(3)Performing Arts Presenting and Touring$22,500
Walker Art Center IncMinneapolis, MN501(c)(3)Performing Arts Presenting and Touring$22,500
Rhythm Foundation IncMiami Beach, FL501(c)(3)Performing Arts Presenting and Touring$20,250
San Francisco Jazz OrganizationSan Francisco, CA501(c)(3)Performing Arts Presenting and Touring$20,250
Old Town School of Folk Music IncChicago, IL501(c)(3)Performing Arts Presenting and Touring$19,942
Washington Performing Arts SocietyWashington, DC501(c)(3)Performing Arts Presenting and Touring$19,500
President and Trustees of Bates Collegebates Dance Festival-pettigrew HallLewiston, ME501(c)(3)Performing Arts Presenting and Touring$18,830
University of Maryland College Park Foundation IncCollege Park, MD501(c)(3)Performing Arts Presenting and Touring$17,100
The Joshua M Freeman FoundationSelbyville, DE501(c)(3)Performing Arts Presenting and Touring$16,550
University of Richmond Modlin Center for the ArtsRichmond, VA501(c)(3)Performing Arts Presenting and Touring$15,813
Mccarter Theatre CompanyPrinceton, NJ501(c)(3)Performing Arts Presenting and Touring$14,300
Automata ArtsLos Angeles, CA501(c)(3)Performing Arts Presenting and Touring$14,108
College Community Services IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$13,950
Frostburg State UniversityFrostburg, MDMarylandPERFORMING ARTS PRESENTING AND TOURING;ARTIST EXCHANGE$13,330
Kronos Performing Arts AssociationSan Francisco, CA501(c)(3)Performing Arts Presenting and Touring$13,050
Mercyhurst University Institute for Arts & CultureErie, PA501(c)(3)Performing Arts Presenting and Touring$12,807
State Theatre Regional Arts Center at New Brunswick IncNew Brunswick, NJ501(c)(3)Performing Arts Presenting and Touring$12,400
Atlas Performing Arts CenterWashington, DC501(c)(3)Performing Arts Presenting and Touring$12,120
Music Maker Relief Foundation IncHillsborough, NC501(c)(3)Performing Arts Presenting and Touring$11,550
Nelson a Rockefeller Empire State Plaza Performing Arts Center CorporationAlbany, NY501(c)(3)Performing Arts Presenting and Touring$11,350
City of Frederick Weinberg Center for the ArtsFrederick, MDCity of FrederickPerforming Arts Presenting and Touring$11,126
Jefferson Center Foundation LtdRoanoke, VA501(c)(3)Performing Arts Presenting and Touring$11,050
Elevator Repair Service Theater IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$10,870
National Organization for Traditional Artists ExchangeHonolulu, HI501(c)(3)Performing Arts Presenting and Touring$10,800
Cedar Lake IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$10,500
Martha Graham Center of Contemporary Dance IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$10,500
New York Live Arts IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$10,500
Uptown Music TheatreNew Orleans, LA501(c)(3)Performing Arts Presenting and Touring$10,500
Fractured Atlas Productions IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$10,411
New York State Council on the ArtsNew York, NYNew YorkTechinical Assistance$9,950
Congregation Beth ElohimBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$9,827
Boston Symphony Orchestra IncBoston, MA501(c)(3)Performing Arts Presenting and Touring$9,450
Houston Ballet FoundationHouston, TX501(c)(3)Performing Arts Presenting and Touring$9,450
Tri-centric Foundation IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$9,450
Berkeley Society for the Preservation of Traditional MusicBerkeley, CA501(c)(3)Performing Arts Presenting and Touring$9,100
Dance Theatre of Harlem IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$9,036
Alarm Will Sound IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$9,000
Discalced IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$9,000
Hubbard Street Dance ChicagoChicago, IL501(c)(3)Performing Arts Presenting and Touring$9,000
Ragamala DanceMinneapolis, MN501(c)(3)Performing Arts Presenting and Touring$9,000
The Wooster GroupNew York, NY501(c)(3)Performing Arts Presenting and Touring$9,000
Big Dance Theater IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$8,880
Sybarite Chamber Players LtdNew York, NY501(c)(3)Performing Arts Presenting and Touring$8,790
The John F Kennedy Center for the Performing ArtsWashington, DC501(c)(3)Performing Arts Presenting and Touring$8,460
Spanish Theatre Repertory Company LtdNew York, NY501(c)(3)Performing Arts Presenting and Touring$8,400
Maryland State Arts CouncilBaltimore, MDMarylandTRAINING; TECHINICAL ASSISTANCE$8,265
World Arts West Fort Mason CenterSan Francisco, CA501(c)(3)Performing Arts Presenting and Touring$8,120
Community Theater Project Corporation Kelly Strayhorn TheaterPittsburgh, PA501(c)(3)Performing Arts Presenting and Touring$8,100
Shepherd UniversityShepherdstown, WVWest VirginiaPerforming Arts Presenting and Touring$8,100
Koresh Dance CompanyPhiladelphia, PA501(c)(3)Performing Arts Presenting and Touring$8,040
Dance AffiliatesPhiladelphia, PA501(c)(3)Performing Arts Presenting and Touring$8,000
So Percussion IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$7,950
Landmark on Main Street IncPort Washington, NY501(c)(3)Performing Arts Presenting and Touring$7,930
San Francisco Friends of Chamber MusicSan Francisco, CA501(c)(3)Performing Arts Presenting and Touring$7,670
New York City Players IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$7,659
Actors Gang IncCulver City, CA501(c)(3)Performing Arts Presenting and Touring$7,560
Preservation Hall FoundationNew Orleans, LA501(c)(3)Performing Arts Presenting and Touring$7,410
The Free History Project IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$7,362
Harrisburg Area Community College Live at Rose LehrmanHarrisburg, PAPennsylvaniaPerforming Arts Presenting and Touring$7,250
Home for Contemporary Theatre & Art LtdNew York, NY501(c)(3)Performing Arts Presenting and Touring$7,200
Foundation for Indiana University of PennsylvaniaIndiana, PA501(c)(3)Performing Arts Presenting and Touring$7,000
George Mason University Foundation Inc Center for the ArtsFairfax, VA501(c)(3)Performing Arts Presenting and Touring$7,000
Harford Community College Foundation IncBel Air, MD501(c)(3)Performing Arts Presenting and Touring$7,000
Ramapo College Foundation Berrie Center for Performing and Visual ArtsMahwah, NJ501(c)(3)Performing Arts Presenting and Touring$7,000
Reading Area Community CollegeReading, PABerks CountyPerforming Arts Presenting and Touring$7,000
Montgomery County Community CollegeBlue Bell, PAMontgomery CountyPerforming Arts Presenting and Touring$6,990
Life Vest Inside IncBrooklyn, NY501(c)(3)Performing Arts Presenting and Touring$6,930
Mabou Mines Development Foundation IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$6,720
Performing Arts Center Foundation Inc Suny PurchasePurchase, NY501(c)(3)Performing Arts Presenting and Touring$6,710
Monmouth University Center for the ArtsWest Long Branch, NJ501(c)(3)Performing Arts Presenting and Touring$6,640
Lafayette College Williams Center for the ArtsEaston, PA501(c)(3)Performing Arts Presenting and Touring$6,600
True Sound IncMorris Plains, NJ501(c)(3)Performing Arts Presenting and Touring$6,420
Carnegie Hall IncLewisburg, WV501(c)(3)Performing Arts Presenting and Touring$6,398
Grand Opera House IncWilmington, DE501(c)(3)Performing Arts Presenting and Touring$6,395
Carolyn Dorfman Dance CompanyUnion, NJ501(c)(3)Performing Arts Presenting and Touring$6,373
Orchestra 2001 IncPhiladelphia, PA501(c)(3)Performing Arts Presenting and Touring$6,372
Salisbury University Office of Cultural AffairsSalisbury, MDMarylandPerforming Arts Presenting and Touring$6,340
Unique Project IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$6,332
Northwest Professional Dance ProjectPortland, OR501(c)(3)Performing Arts Presenting and Touring$6,300
Christina Cultural Arts Center IncWilmington, DE501(c)(3)Performing Arts Presenting and Touring$5,861
Performance Zone IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$5,850
Camille Catherine IncColumbus, OH501(c)(3)Performing Arts Presenting and Touring$5,810
Lake Placid Association for Music Drama and Art IncLake Placid, NY501(c)(3)Performing Arts Presenting and Touring$5,797
Raritan Valley Community CollegeSomerville, NJSomerset CountyPerforming Arts Presenting and Touring$5,760
Melomani IncWilmington, DE501(c)(3)Performing Arts Presenting and Touring$5,640
Alwan Foundation IncNew York, NY501(c)(3)Performing Arts Presenting and Touring$5,103
The Jazz GalleryNew York, NY501(c)(3)Performing Arts Presenting and Touring$5,080
Arden Club IncArden, DE501(c)(3)Performing Arts Presenting and Touring$5,031
Greater Homewood Community CorporationBaltimore, MD501(c)(3)Artist Exchange$5,000
The Forum IncSt Thomas, VI501(c)(3)Performing Arts Presenting and Touring$5,000
Tillett Foundation Inc Tillett GardensSt Thomas, VI501(c)(3)Performing Arts Presenting and Touring$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of operations and the executive director present the draft form 990 to the officers of the corporation for their review and acceptance. Upon its acceptance, the officers cause the executive director to sign the form 990 tax return on behalf of the foundation. Prior to submission, a copy of the tax form 990 is made available to the board for information puposes.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization obtains a conflict of interest statement from each board member. Conflicts of interest are monitored on an as needed basis.”

Form 990, Part VI, Section B, Line 15A

“On behalf of the board, the chairperson, treasurer, and at least one other member of the board of directors chosen by the executive director negotiate the terms of employment, and periodically, at least annually, conduct performance reviews of the executive director. The chairperson communicates recommendations for action regarding the employment of the executive director to the executive committee for review and approval and insures that contracts or other documents relating to the employment of the executive director are current and in place. Salary surveys of like positions in comparable organizations are used in the process for establishing compensation packages. Documentation of changes in compensation is communicated in writing by the chairperson to the executive director. This process was last undertaken in 2012.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are made available, upon request. Additionally, the organization's historical financial information and form 990 are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Arts Foundation Inc
EIN
52-1169382
Phone
4105396656
Address
201 NORTH CHARLES STREET NO 401, BALTIMORE, MD 21201-4102

Signing Officer

Name
Alan W Cooper
Title
Executive Director
Phone
4105396656
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan W Cooper
Formed
1980
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
18

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
R Erica Roque
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the foundation to accept donations that qualify as charitable contributions to the donor. The foundation is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2015 and 2014, the foundation did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The foundation is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2015 and 2014, the foundation had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 1,553 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MID ATLANTIC ARTS FOUNDATION DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS, AND PROMOTE A MORE SUBSTAINABLE ARTS ECOLOGY.
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IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0619163
IRS990/CashNonInterestBearingGrp/EOYAmt0278155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145950
IRS990/ConferencesMeetingsGrp/TotalAmt0175272
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02867148
IRS990/CYGrantsAndSimilarPaidAmt01024477
IRS990/CYInvestmentIncomeAmt023694
IRS990/CYOtherExpensesAmt0685871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134094
IRS990/CYRevenuesLessExpensesAmt043932
IRS990/CYSalariesCompEmpBnftPaidAmt01270656
IRS990/CYTotalExpensesAmt02981004
IRS990/CYTotalFundraisingExpenseAmt0118140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03024936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061000
IRS990/DeferredRevenueGrp/EOYAmt081000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017200
IRS990/DepreciationDepletionGrp/TotalAmt017200
IRS990/Desc0ARTISTS, FELLOWSHIPS, PROJECTS AND RESIDENCIES ALLOW ARTISTS TO EXPLORE, CREATE AND EXHIBIT THEIR WORK WHILE PROVIDING SUPPORT AND SERVICES TO ASSIST IN CAREER DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0507991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021968
IRS990/FeesForServicesAccountingGrp/TotalAmt021968
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02252
IRS990/FeesForServicesLegalGrp/TotalAmt02252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119802
IRS990/FeesForServicesOtherGrp/TotalAmt0145209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016767
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN D SPIESS
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL REAL
IRS990/Form990PartVIISectionAGrp/PersonNm2J MACK WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm4E SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMONA RISCOE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET G VANDERHYE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART R CADES
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM W CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA M COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID E FEDELES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ANN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN S LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP LI
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH A MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLENE W SUNY MONK
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALYE PAQUIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN W COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM GAENG
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM BERNSTEIN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18227497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104345
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02857597
IRS990/GrantAmt0242708
IRS990/GrantsPayableGrp/BOYAmt01148696
IRS990/GrantsPayableGrp/EOYAmt0581726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269266
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0755211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0755211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03024936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055374
IRS990/InformationTechnologyGrp/TotalAmt055374
IRS990/InsuranceGrp/ManagementAndGeneralAmt011817
IRS990/InsuranceGrp/TotalAmt011817
IRS990/InvestmentIncomeGrp/ExclusionAmt023694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021296
IRS990/LandBldgEquipCostOrOtherBssAmt0239860
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MID ATLANTIC ARTS FOUNDATION DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS, AND PROMOTE A MORE SUBSTAINABLE ARTS ECOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03352421
IRS990/NetAssetsOrFundBalancesEOYAmt03399613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03260
IRS990/NoncashContributionsAmt01287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08487
IRS990/OccupancyGrp/ProgramServicesAmt093023
IRS990/OccupancyGrp/TotalAmt0101510
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030650
IRS990/OfficeExpensesGrp/ProgramServicesAmt013199
IRS990/OfficeExpensesGrp/TotalAmt044913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111042
IRS990/OtherAssetsTotalGrp/EOYAmt0151726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106230
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/RECRUITM
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01913
IRS990/OtherExpensesGrp/FundraisingAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt024324
IRS990/OtherExpensesGrp/ProgramServicesAmt113477
IRS990/OtherExpensesGrp/TotalAmt027200
IRS990/OtherExpensesGrp/TotalAmt122801
IRS990/OtherExpensesGrp/TotalAmt22641
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt010232
IRS990/OtherLiabilitiesGrp/EOYAmt08962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021111
IRS990/PayrollTaxesGrp/ProgramServicesAmt040480
IRS990/PayrollTaxesGrp/TotalAmt065443
IRS990/PensionPlanContributionsGrp/FundraisingAmt03669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024364
IRS990/PensionPlanContributionsGrp/TotalAmt029600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02109269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02252651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047434
IRS990/PrincipalOfficerNm0ALAN W COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310620
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING, TOURING AND EXHIBITING PROGRAMS WORK TO STRENGTHEN THE REGION'S PRESENTER NETWORK, PROVIDE STABLE TOURING ENGAGEMENTS FOR ARTISTS BOTH WITHIN OUR REGION AND INTERNATIONALLY, AND GIVE COMMUNITIES HIGH QUALITY, VARIED ARTISTIC EXPERIENCES. THE PROGRAMS BUILD AUDIENCES FOR ARTISTS AND PROVIDE OPPORTUNITIES FOR GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGHOUT THE MID-ATLANTIC AND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0723815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076557
IRS990/ProgSrvcAccomActy3Grp/Desc0KNOWLEDGE BUILDING PROGRAMS DEVELOP THE CAPACITY OF NATIONAL ARTISTS AND ARTS ORGANIZATIONS AND ENHANCE THEIR PARTICIPATION IN THE FOUNDATION'S PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS ALLOW THE FOUNDATION TO ENGAGE IN ACTIVITIES OUTSIDE THE SCOPE OF GENERAL PROGRAMMING BUT IN KEEPING WITH OUR MISSION. THESE PROJECTS FREQUENTLY INVOLVE PARTNERSHIPS WITH THE NATIONAL ENDOWMENT FOR THE ARTS OR OTHER GOVERNMENT/PRIVATE ENTITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231756
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03545545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01610341
IRS990/PYInvestmentIncomeAmt015904
IRS990/PYOtherExpensesAmt0634318
IRS990/PYOtherRevenueAmt01346
IRS990/PYProgramServiceRevenueAmt0121517
IRS990/PYRevenuesLessExpensesAmt028882
IRS990/PYSalariesCompEmpBnftPaidAmt01410771
IRS990/PYTotalExpensesAmt03655430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03684312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313,382
Liabilities
$913,769
Net assets
$3,399,613
Revenue
$3,024,936
Expenses
$2,981,004
Net income
$43,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$7.83$11.0$8.19$7.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.20$10.3$6.60$6.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.51$10.1$13.4$5.97$7.43
2021Detailed filing. Detailed filing data is available for this year.$4.99$2.21$2.78$4.23$6.23$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.94$4.56$4.09$3.56$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.88$4.06$4.55$4.03$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.73$3.53$3.34$3.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.87$3.84$2.98$3.73$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.77$4.53$4.45$3.29$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.91$3.40$3.02$2.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.43$3.35$3.68$3.66$0.03
2013Summary only. Only limited summary data is available for this year.$5.22$1.90$3.32$3.42$4.50$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.74$4.39$4.35
2011Summary only. Only limited summary data is available for this year.$6.51$1.84$4.66$5.15$5.50$0.35