Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
MID Atlantic Arts Foundation Inc
990 • Fiscal year 2018 • EIN 52-1169382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$4,253,887
Down $452,289 (-9.6%) from 2017
Net Assets
Down$3,525,705
Down $313,219 (-8.2%) from 2017
Liabilities
Down$728,182
Down $139,070 (-16%) from 2017
Revenue And Expenses
Revenue
Up$3,341,936
Up $366,788 (+12%) from 2017
Expenses
Down$3,705,188
Down $23,457 (-0.6%) from 2017
Net Income
Up-$363,252
Up $390,245 (+52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,341,936
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, and advance access to and participation in the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,293,854 | $1,994,766 | ▼ $299,088 |
| Savings and Temporary Cash Investments | $996,427 | $893,134 | ▼ $103,293 |
| Investments in Publicly Traded Securities | $898,970 | $880,003 | ▼ $18,967 |
| Cash and Non-Interest-Bearing Accounts | $128,474 | $232,760 | ▲ $104,286 |
| Prepaid Expenses and Deferred Charges | $44,725 | $40,519 | ▼ $4,206 |
| Accounts Receivable | $21,906 | $29,642 | ▲ $7,736 |
| Land, Buildings, and Equipment, Net | $23,877 | $26,357 | ▲ $2,480 |
| Total Assets | $4,706,176 | $4,253,887 | ▼ $452,289 |
| Other Assets Total | $297,943 | $156,706 | ▼ $141,237 |
| Liabilities | |||
| Grants Payable | $375,908 | $402,494 | ▲ $26,586 |
| Accounts Payable and Accrued Expenses | $386,566 | $256,313 | ▼ $130,253 |
| Deferred Revenue | $81,000 | $51,800 | ▼ $29,200 |
| Other Liabilities | $23,778 | $17,575 | ▼ $6,203 |
| Total Liabilities | $867,252 | $728,182 | ▼ $139,070 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,607,992 | $2,030,277 | ▼ $577,715 |
| Unrestricted Net Assets | $1,230,932 | $1,495,428 | ▲ $264,496 |
| Total Net Assets Fund Balance | $3,838,924 | $3,525,705 | ▼ $313,219 |
| Total Liabilities and Net Assets / Fund Balance | $4,706,176 | $4,253,887 | ▼ $452,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,357 | $189,568 | $215,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Gaeng | Director of Operations | FT | $116,187 | $23,825 | $140,012 |
| Alan Cooper | Former Executive Director | FT | $114,128 | $25,228 | $139,356 |
| Theresa M Colvin | Executive Director | FT | $100,126 | $12,340 | $112,466 |
Board Members and Trustees
| Name | Title |
|---|---|
| E Scott Johnson | Chair |
| Steven D Spiess | Immediate Past Chair |
| Hal Real | Vice Chair |
| Charlene Wsuny Monk | Director |
| David E Fedeles | Director |
| Jane Werner | Director |
| John Strickland | Director |
| KEVIN O'BRIEN | Director |
| Kay Kendall | Director |
| Mara Manus | Director |
| Margaret G Vanderhye | Director |
| Marilyn Santarelli | Director |
| Philip Horn | Director |
| Romona Riscoe Benson | Director |
| Stewart R Cades | Director |
| Susan Butler | Director |
| Susie Farr | Director |
| Barbara Bershon | Secretary |
| J Mack Wathen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,163,823
- Program Service Revenue
- $151,405
- Investment Income
- $25,912
- Other Revenue
- $796
- All Other Contributions
- $341,008
- Change in Net Assets
- $-363,252
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,341,936
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,029
- Total Revenue per Audited Statements
- $3,409,965
- Total Revenue per Form 990
- $3,341,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,735,150 |
| Salaries, Compensation, and Employee Benefits | $1,309,572 |
| Other Expenses | $660,466 |
| Total Fundraising Expense | $110,724 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,452,572 | - | - | $1,452,572 |
| Other Salaries and Wages | $508,122 | $184,370 | $67,511 | $760,003 |
| Current Officers, Directors, Trustees, and Key Employees | $55,205 | $267,358 | $17,131 | $339,694 |
| Grants to Domestic Individuals | $282,578 | - | - | $282,578 |
| Conferences and Meetings | $93,435 | $40,132 | - | $133,567 |
| Fees for Services Other | $119,208 | $4,079 | $2,548 | $125,835 |
| Occupancy | $101,105 | $4,558 | - | $105,663 |
| Advertising | $91,120 | $50 | $68 | $91,238 |
| Other Employee Benefits | $58,662 | $11,357 | $8,759 | $78,778 |
| Payroll Taxes | $43,538 | $26,903 | $7,085 | $77,526 |
| Office Expenses | $33,980 | $18,577 | $1,218 | $53,775 |
| Pension Plan Contributions | $35,929 | $12,072 | $5,570 | $53,571 |
| Travel | $28,257 | $11,061 | - | $39,318 |
| Fees for Services Accounting | - | $21,888 | - | $21,888 |
| Depreciation Depletion | $1,290 | $11,904 | - | $13,194 |
| Insurance | - | $10,886 | - | $10,886 |
| Other Expenses | $13,896 | $1,927 | $682 | $1,927 |
| Information Technology | $1,555 | $43 | $2 | $1,600 |
| Fees for Services Legal | $293 | - | - | $293 |
| All Other Expenses | - | $115 | - | $115 |
| Total Functional Expenses | $2,945,891 | $648,573 | $110,724 | $3,705,188 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,723,184 |
| Expenses per Audited Statements | $3,705,188 |
| Total Expenses per Form 990 | $3,705,188 |
| Expenses Not Reported on Form 990 | $17,996 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fractured Atlas Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $91,910 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $28,725 |
| Dc Wheel Productions Inc | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $27,620 |
| Performance Zone Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $26,780 |
| Foundation for Independent Artists Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $21,160 |
| Lake Placid Association for Music Drama & Art Inc | Lake Placid, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $20,961 |
| Afro-latin Jazz Alliance of New York Inc | New York, NY | 501(c)(3) | ARTIST EXCHANGE; | $20,000 |
| Elevator Repair Service Theater Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $15,000 |
| Montclair State University Foundation Inc | Montclair, NJ | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $15,000 |
| The John F Kennedy Center for the Performing Arts | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $15,000 |
| Golden Hornet Project Inc | Austin, TX | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $14,250 |
| Home for Contemporary Theatre & Art Ltd | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $14,250 |
| International Contemporary Ensemble Foundation Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $14,250 |
| Kronos Performing Arts Association | San Francisco, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $14,250 |
| The Jazz Gallery | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $14,250 |
| Headlong Dance Theater | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,690 |
| Big Dance Theater Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,500 |
| Martha Graham Center of Contemporary Dance Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,500 |
| Project Bandaloop | Oakland, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,500 |
| The Pittsburgh Trust for Cultural Resources | Pittsburgh, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,500 |
| New York Foundation for the Arts Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,470 |
| Germantown Cultural Arts Center Inc | Germantown, MD | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,305 |
| Millersville University of Pennsylvania | Lancaster, PA | Pennsylvania | PERFORMING ARTS PRESENTING AND TOURING; | $13,250 |
| University of Richmond | Richmond, VA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $13,057 |
| Dal Niente New Music Nfp | Chicago, IL | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,750 |
| Discalced Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,750 |
| Dorrance Dance Incorporated | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,750 |
| Healing Hoop Inc | Lyons, CO | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,750 |
| Kyle Abrahamabrahaminmotion Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,750 |
| Painted Bride Art Center Inc | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,730 |
| Theater Mitu Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,690 |
| Live the Spirit Residency | Chicago, IL | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,350 |
| Wooster Group Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,300 |
| Alarm Will Sound Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Allied Arts Foundation | Seattle, WA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Brooklyn Arts Exchange Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Collage Dance Theatre | Los Angeles, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Contra-tiempo Inc | Los Angeles, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Likha-pilipino Folk Ensemble | San Francisco, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $12,000 |
| Philadelphia Dance Projects | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,950 |
| Odc | San Francisco, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,850 |
| An Claidheamh Soluis Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,670 |
| Jack Music Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,300 |
| Orpheus Chamber Orchestra Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,250 |
| Paul Taylor Dance Foundation Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,250 |
| Tri-centric Foundation Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,250 |
| Cut Circle | Menlo Park, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,090 |
| Artspot Productions Inc | New Orleans, LA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $11,020 |
| Multicultural Sonic Evolution (muse) Inc | Astoria, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,800 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,800 |
| Salisbury University | Salisbury, MD | Maryland | PERFORMING ARTS PRESENTING AND TOURING; | $10,730 |
| University of Rochester | Rochester, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING;PERFORMING ARTS PRESENTING AND TOURING; | $10,620 |
| New Docta Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,510 |
| Ballet Metropolitan Inc | Columbus, OH | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,192 |
| New Life Dance Inc | Bowie, MD | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,120 |
| Hobart and William Smith Colleges | Geneva, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,100 |
| World Music Inc | Cambridge, MA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,100 |
| Baryshnikov Arts Center Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $10,000 |
| Free Minds Book Club & Writing Workshop | Washington, DC | 501(c)(3) | CROSS-SECTOR ARTS PARTNERSHIP;;; | $10,000 |
| Intersection of Change Inc | Baltimore, MD | 501(c)(3) | CROSS-SECTOR ARTS PARTNERSHIP; | $10,000 |
| World Arts Focus Inc | Mount Rainier, MD | 501(c)(3) | Cross-sector Arts Partnership | $10,000 |
| Americas Society Inc | New York, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,850 |
| Community Theater Project Corporation | Pittsburgh, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,840 |
| Lafayette College | Easton, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,770 |
| Raritan Valley Community College | Branchburg, NJ | Somerset County | PERFORMING ARTS PRESENTING AND TOURING; | $9,700 |
| Artsmidwest | Minneapolis, MN | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,660 |
| Sem Ensemble Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,600 |
| East European Folklife Center | Berkeley, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,490 |
| Oswego College Foundation Inc | Oswego, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,390 |
| The Forum Inc | St Thomas, VI | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,100 |
| Nextmove Dance | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $9,000 |
| Collide | Austin, TX | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,920 |
| Beth Morrison Projects | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,900 |
| So Percussion Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,770 |
| Ars Nova Workshop Inc | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,700 |
| Carnegie Hall Inc | Lewisburg, WV | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,294 |
| Capitalbop Inc | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,130 |
| New Jersey Theatre Alliance | Morristown, NJ | 501(c)(3) | CROSS-SECTOR ARTS PARTNERSHIP; | $8,055 |
| Piffaro the Renaissance Band | Philadelphia, PA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $8,020 |
| Delaware Theatre Company | Wilmington, DE | 501(c)(3) | CROSS-SECTOR ARTS PARTNERSHIP; | $8,000 |
| Salvadori Center Ltd | New York, NY | 501(c)(3) | Cross-sector Arts Partnership | $8,000 |
| University of Maryland Baltimore County | Baltimore, MD | Maryland | PERFORMING ARTS PRESENTING AND TOURING; | $8,000 |
| Circuit Network | San Francisco, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,920 |
| The Joshua M Freeman Foundation | Selbyville, DE | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,650 |
| People & Stories Gente Y Cuentos | Lawrence Township, NJ | 501(c)(3) | Cross-sector Arts Partnership | $7,445 |
| The Maryland-national Capital Park and Planning Commission | Greenbelt, MD | PRINCE GEORGE'S COUN | PERFORMING ARTS PRESENTING AND TOURING; | $7,400 |
| Jefferson Center Foundation Ltd | Roanoke, VA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,193 |
| Atlas Performing Arts Center | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,186 |
| The Copper Bridge Foundation Inc | North Miami, FL | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,100 |
| Mivos Quartet Performing Arts Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $7,090 |
| Wayne Theatre Alliance Inc | Waynesboro, VA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING;PERFORMING ARTS PRESENTING AND TOURING; | $7,000 |
| Frostburg State University | Frostburg, MD | Maryland | PERFORMING ARTS PRESENTING AND TOURING; | $6,914 |
| Trustees of Hamilton College | Clinton, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $6,901 |
| Bang on a Can Inc | Brooklyn, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $6,860 |
| James Madison University | Harrisonburg, VA | Virginia | PERFORMING ARTS PRESENTING AND TOURING; | $6,820 |
| S&r Foundation | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $6,400 |
| Line Upon Line Percussion | Austin, TX | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $6,320 |
| Shepherd University | Shepherdstown, WV | West Virginia | PERFORMING ARTS PRESENTING AND TOURING; | $6,240 |
| The Cedar Cultural Center Inc | Minneapolis, MN | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,970 |
| Yarnwire Inc | Ridgewood, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,790 |
| Dc Jazz Festival | Washington, DC | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,750 |
| Flushing Council on Culture and the Arts Inc | Flushing, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,700 |
| Towson University | Towson, MD | Maryland | PERFORMING ARTS PRESENTING AND TOURING; | $5,600 |
| Fundarte Inc | Miami Beach, FL | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,510 |
| Rova Arts | San Francisco, CA | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,470 |
| Christina Cultural Arts Center Inc | Wilmington, DE | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,411 |
| Troy Savings Bank Music Hall Corporation | Troy, NY | 501(c)(3) | PERFORMING ARTS PRESENTING AND TOURING; | $5,350 |
| Montgomery County Community College | Blue Bell, PA | Montgomery County | PERFORMING ARTS PRESENTING AND TOURING; | $5,064 |
| St John School of the Arts Inc | St John, VI | 501(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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $17,575 |
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 11B
“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.”
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
- Theresa M Colvin
- Title
- Executive Director
- Phone
- 4105396656
- Signed
- 2018-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Colvin
- Formed
- 1980
- Legal Domicile
- De
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 16
- Volunteers
- 19
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, 2018 and 2017, 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, 2018 and 2017, the foundation had no uncertain tax positions which should be recognized as a liability.”
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MID ATLANTIC ARTS FOUNDATION DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, AND ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91238 |
| IRS990/AllOtherContributionsAmt | 0 | 341008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105396656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NORTH CHARLES STREET NO 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212014102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3163823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1735150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25912 |
| IRS990/CYOtherExpensesAmt | 0 | 660466 |
| IRS990/CYOtherRevenueAmt | 0 | 796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -363252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1309572 |
| IRS990/CYTotalExpensesAmt | 0 | 3705188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3341936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13194 |
| IRS990/Desc | 0 | ARTISTS, FELLOWSHIPS, PROJECTS AND RESIDENCIES ALLOW ARTISTS TO EXPLORE, CREATE, AND EXHIBIT THEIR WORK WHILE PROVIDING SUPPORT AND SERVICES TO ASSIST IN CAREER DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN D SPIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MACK WATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BERSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMONA RISCOE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET G VANDERHYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART R CADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSIE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID E FEDELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARA MANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLENE WSUNY MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN SANTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THERESA M COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM GAENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2822815 |
| IRS990/GrantAmt | 0 | 280839 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 375908 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 402494 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282578 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1452572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1452572 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3341936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 898970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 880003 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215925 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MID ATLANTIC ARTS FOUNDATION DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, AND ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3838924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3525705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50033 |
| IRS990/NoncashContributionsAmt | 0 | 3546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78778 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING/RECRUITM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/OtherRevenueTotalAmt | 0 | 796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77526 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2293854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1994766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40519 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M COLVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENTING, 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/ExpenseAmt | 0 | 1952778 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1367779 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KNOWLEDGE BUILDING PROGRAMS DEVELOP THE CAPACITY OF NATIONAL ARTISTS AND ARTS ORGANIZATIONS AND ENHANCE THEIR PARTICIPATION IN THE FOUNDATION'S PROGRAMS AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151850 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16032 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,253,887
- Liabilities
- $728,182
- Net assets
- $3,525,705
- Revenue
- $3,341,936
- Expenses
- $3,705,188
- Net income
- -$363,252