Civic Intelligence

MID Atlantic Arts Foundation Inc

990 • Fiscal year 2016 • EIN 52-1169382

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$291,015

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,297,687

Up $984,305 (+23%) from 2015

Net Assets

Up

$4,530,948

Up $1,131,335 (+33%) from 2015

Liabilities

Down

$766,739

Down $147,030 (-16%) from 2015

Revenue

Up

$4,447,158

Up $1,422,222 (+47%) from 2015

Expenses

Up

$3,294,013

Up $313,009 (+11%) from 2015

Net Income

Up

$1,153,145

Up $1,109,213 (+2525%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,297,687
Liabilities$766,739
Net Assets$4,530,948

Operations Trend

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

2016

Revenue$4,447,158
Expenses$3,294,013
Net Income$1,153,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,447,158
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$2,252,651$2,616,771▲ $364,120
Savings and Temporary Cash Investments$1,525,428$1,451,126▼ $74,302
Cash and Non-Interest-Bearing Accounts$278,155$938,130▲ $659,975
Prepaid Expenses and Deferred Charges$47,434$28,772▼ $18,662
Land, Buildings, and Equipment, Net$21,296$27,028▲ $5,732
Accounts Receivable$36,692$18,715▼ $17,977
Total Assets$4,313,382$5,297,687▲ $984,305
Other Assets Total$151,726$217,145▲ $65,419
Liabilities
Accounts Payable and Accrued Expenses$242,081$334,365▲ $92,284
Grants Payable$581,726$318,055▼ $263,671
Deferred Revenue$81,000$84,337▲ $3,337
Other Liabilities$8,962$29,982▲ $21,020
Total Liabilities$913,769$766,739▼ $147,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,111,633$3,263,729▲ $1,152,096
Unrestricted Net Assets$1,287,980$1,267,219▼ $20,761
Total Net Assets Fund Balance$3,399,613$4,530,948▲ $1,131,335
Total Liabilities and Net Assets / Fund Balance$4,313,382$5,297,687▲ $984,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,028$231,109$258,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan W CooperExecutive DirectorFT$229,346$61,669$291,015
Tom GaengDirector of OperationsFT$113,208$18,345$131,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,339
Program Service Revenue
$125,468
Investment Income
$30,450
Other Revenue
$3,901
All Other Contributions
$925,669
Change in Net Assets
$1,153,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,320
Total Revenue per Audited Statements
$4,449,478
Total Revenue per Form 990
$4,447,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,867
Grants and Similar Amounts Paid$1,292,751
Other Expenses$676,395
Total Fundraising Expense$113,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,048,458--$1,048,458
Other Salaries and Wages$458,967$173,103$57,283$689,353
Current Officers, Directors, Trustees, and Key Employees$52,208$342,664$34,927$429,799
Grants to Domestic Individuals$244,293--$244,293
Fees for Services Other$120,059$78,538-$198,597
Conferences and Meetings$107,150$38,303-$145,453
Other Employee Benefits$63,016$33,269$9,822$106,107
Occupancy$94,830--$94,830
Payroll Taxes$31,952$32,704$9,527$74,183
Office Expenses$17,970$37,529$1,050$56,549
Travel$27,316$15,180-$42,496
Pension Plan Contributions$25,425--$25,425
Fees for Services Accounting-$20,220-$20,220
Advertising$17,343--$17,343
Information Technology$14,521--$14,521
Depreciation Depletion$2,000$10,545-$12,545
Insurance-$10,343-$10,343
Other Expenses$21,199$1,021$641$1,021
Fees for Services Legal-$490-$490
All Other Expenses--$450$450
Total Functional Expenses$2,364,296$815,863$113,854$3,294,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,318,143
Expenses per Audited Statements$3,294,013
Total Expenses per Form 990$3,294,013
Expenses Not Reported on Form 990$24,130
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured Atlas ProductionsNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$45,370
Performance Zone IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$32,990
Jack Music IncNew York, NY501(c)(3)ARTIST EXCHANGE;$25,000
The Wooster GroupNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$22,740
Martha Graham Center of Contemporary Dance IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$22,500
Tri-centric Foundation IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$22,310
New York Live Arts IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$20,940
California Institute of the ArtsLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$20,170
Americas Society IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$19,500
Lake Placid Association for Music Drama and Art IncLake Placid, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$17,922
Trisha Brown Company IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$17,400
Third Coast Percussion NfpChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$17,030
Methow Arts AllianceTwisp, WA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$16,000
On the BoardsSeattle, WA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$14,850
San Francisco ChanticleerSan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$14,250
Kronos Performing Arts AssociationSan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$13,500
ALONZO KING'S LINES BALLETSan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Miami Dade College Foundation IncMiami, FL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,380
Chez Bushwick IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,200
New York City PlayersBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,970
Shunpike Arts CollectiveSeattle, WA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,870
Yara Arts Group IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,340
Ballet Hispanico of New York IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,250
Mastervoices IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,250
Springboard for the ArtsSaint Paul, MN501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,250
Cappella RomanaPortland, OR501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,220
Prism QuartetPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,200
Kyle Abrahamabrahaminmotion IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,940
Bang on a Can IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
San Francisco SymphonySan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
Indigenous Arts InstituteLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,400
International Contemporary Ensemble Foundation IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,320
Theater Mitu IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,300
Live the Spirit ResidencyChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,200
College Community Services IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,180
Instituto De Cultura PuertorriqueaSan Juan, PRPuerto RicoPERFORMING ARTS PRESENTING AND TOURING;$10,000
Pennsylvania Council on the ArtsHarrisburg, PAPennsylvaniaPERFORMING ARTS PRESENTING AND TOURING;$10,000
Headlong Dance TheaterPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,950
Stephen Petronio Dance Company IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,840
Jefferson Center Foundation LtdRoanoke, VA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,678
Sem EnsembleBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,600
New York Foundation for the ArtsBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,520
Pamplemousse Productions IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,400
Carpe Diem String QuartetPowell, OH501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,060
The Jazz GalleryNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,050
Collage Dance TheatreLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
Diavolo Dance TheatreLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
Jose Limn Dance FoundationNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
Streb IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
EDITH K KANAKA'OLE FOUNDATIONHilo, HI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,970
Pittsburgh Symphony Orchestra IncPittsburgh, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,920
Voyage Theater CompanyNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,920
Words Beats & Life IncWashington, DC501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,610
Center for Improvisational MusicBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,570
So Percussion IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,410
Hubbard Street Dance ChicagoChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,400
Joe Goode Performance GroupSan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,230
Bard CollegeAnnandale on Hudson, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,170
Atlas Performing Arts CenterWashington, DC501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,024
Arts for ArtNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,440
Mississippi Cultural Crossroads IncPort Gibson, MS501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,440
Orchestra 2001Philadelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,390
Fiorello H Laguardia Community College FoundationLong Island City, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,300
Bucknell UniversityLewisburg, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,234
Oakland Interfaith Gospel Choir IncOakland, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,200
Eighth Blackbird Performing Arts AssociationChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,730
Lyric FoundationCountry Club Hills, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,600
Carnegie Hall IncLewisburg, WV501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,481
Loadbang IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,420
In Parentheses IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,070
New Yiddish Repertory TheaterWeehawken, NJ501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,000
Center for Traditional Music and DanceNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,910
Boulder County Arts AllianceBoulder, CO501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,890
Backbeat Foundation IncNew Orleans, LA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,880
John Michael Kohler Arts CenterSheboygan, WI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,800
Links Hall IncChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,740
Bach Aria Soloists IncKansas City, MO501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,250
Elevator Repair Service Theater IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,250
International Friendship Through the Performing ArtsSaint Paul, MN501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,220
Original Music Workshop IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,190
Germantown Cultural Arts Center IncGermantown, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,100
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$29,982
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

The foundation has a conflict of interest policy stating that all directors, employees, and panelists of the foundation must avoid conflicts of interest or any appearance of conflicts between their own personal interests and the interest of the organization. They are also obligated to avoid any situation in which an actual or potential conflict of interest could arise. Directors submit signed actual conflict of interest disclosures and recuse themselves from voting on grant awards and other transactions to individuals and organizations with whom a conflict of interest exists.

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
2017-04-28
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
18
Volunteers
18

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
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, 2016 and 2015, 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, 2016 and 2015, the foundation had no uncertain tax positions which should be recognized as a liability.

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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt012545
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.
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt0490
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IRS990/FeesForServicesOtherGrp/TotalAmt0198597
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03361670
IRS990/GrantAmt0262621
IRS990/GrantsPayableGrp/BOYAmt0581726
IRS990/GrantsPayableGrp/EOYAmt0318055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01048458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01048458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04447158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014521
IRS990/InformationTechnologyGrp/TotalAmt014521
IRS990/InsuranceGrp/ManagementAndGeneralAmt010343
IRS990/InsuranceGrp/TotalAmt010343
IRS990/InvestmentIncomeGrp/ExclusionAmt030450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027028
IRS990/LandBldgEquipCostOrOtherBssAmt0258137
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 SUSTAINABLE ARTS ECOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03399613
IRS990/NetAssetsOrFundBalancesEOYAmt04530948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094830
IRS990/OccupancyGrp/TotalAmt094830
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037529
IRS990/OfficeExpensesGrp/ProgramServicesAmt017970
IRS990/OfficeExpensesGrp/TotalAmt056549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151726
IRS990/OtherAssetsTotalGrp/EOYAmt0217145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106107
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/RECRUITM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31021
IRS990/OtherExpensesGrp/ProgramServicesAmt017589
IRS990/OtherExpensesGrp/ProgramServicesAmt121199
IRS990/OtherExpensesGrp/TotalAmt029170
IRS990/OtherExpensesGrp/TotalAmt126974
IRS990/OtherExpensesGrp/TotalAmt25393
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherLiabilitiesGrp/BOYAmt08962
IRS990/OtherLiabilitiesGrp/EOYAmt029982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03901
IRS990/OtherRevenueTotalAmt03901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032704
IRS990/PayrollTaxesGrp/ProgramServicesAmt031952
IRS990/PayrollTaxesGrp/TotalAmt074183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025425
IRS990/PensionPlanContributionsGrp/TotalAmt025425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02252651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02616771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028772
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/RelatedOrExemptFuncIncomeAmt059718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
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 EXPEREINCES. 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/ExpenseAmt01495531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0999327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065750
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/ExpenseAmt0157844
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03975
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/ExpenseAmt0200267
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02867148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01024477
IRS990/PYInvestmentIncomeAmt023694
IRS990/PYOtherExpensesAmt0685871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134094
IRS990/PYRevenuesLessExpensesAmt043932
IRS990/PYSalariesCompEmpBnftPaidAmt01270656
IRS990/PYTotalExpensesAmt02981004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01153145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

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