Civic Intelligence

MID Atlantic Arts Foundation Inc

990 • Fiscal year 2020 • EIN 52-1169382

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,424

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,502,996

Up $565,496 (+11%) from 2019

Net Assets

Up

$4,564,617

Up $504,044 (+12%) from 2019

Liabilities

Up

$938,379

Up $61,452 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$4,091,371

Down $461,178 (-10%) from 2019

Expenses

Down

$3,561,220

Down $469,652 (-12%) from 2019

Net Income

Up

$530,151

Up $8,474 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$5,502,996
Liabilities$938,379
Net Assets$4,564,617
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$4,091,371
Expenses$3,561,220
Net Income$530,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,140,094
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,505,048$2,889,367▲ $1,384,319
Pledges and Grants Receivable$2,161,314$1,113,972▼ $1,047,342
Investments in Publicly Traded Securities$1,001,687$968,504▼ $33,183
Cash and Non-Interest-Bearing Accounts$5,431$397,919▲ $392,488
Accounts Receivable$20,103$53,721▲ $33,618
Prepaid Expenses and Deferred Charges$32,530$31,414▼ $1,116
Land, Buildings, and Equipment, Net$18,410$7,830▼ $10,580
Total Assets$4,937,500$5,502,996▲ $565,496
Other Assets Total$192,977$40,269▼ $152,708
Liabilities
Grants Payable$370,232$537,788▲ $167,556
Unsecured Notes Loans Payable-$208,172-
Accounts Payable and Accrued Expenses$407,345$101,010▼ $306,335
Deferred Revenue$87,980$86,242▼ $1,738
Other Liabilities$11,370$5,167▼ $6,203
Total Liabilities$876,927$938,379▲ $61,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,525,625$3,083,385▲ $557,760
Net Assets Without Donor Restrictions$1,534,948$1,481,232▼ $53,716
Total Net Assets Fund Balance$4,060,573$4,564,617▲ $504,044
Total Liabilities and Net Assets / Fund Balance$4,937,500$5,502,996▲ $565,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,830$192,573$200,403
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa M ColvinExecutive DirectorFT$177,736$37,688$215,424
Karen R NewellDirector of External AffairsFT$110,465$5,077$115,542

Board Members and Trustees

NameTitle
Hal RealChair
Barbara BershonVice Chair
David E FedelesDirector
Donna Walker-kuhneDirector
Guha ShankarDirector
James LemonsDirector
John StricklandDirector
Juanita HardyDirector
KEVIN O'BRIENDirector
Kay KendallDirector
Lenwood SloanDirector
Mara ManusDirector
Marilyn SantarelliDirector
Romona Riscoe BensonDirector
Susan ButlerDirector
Susie FarrDirector
Vernon AraujoDirector
Margaret G VanderhyeSecretary
J Mack WathenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Benefit Services INCHealth Insurance Premiums6 N PARK DR STE 310, Hunt Valley, MD 21030$109,598
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989,179
Program Service Revenue
$53,402
Investment Income
$44,913
Other Revenue
$3,877
All Other Contributions
$2,707,052
Change in Net Assets
$530,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,094
Revenue Not Reported on Financial Statements
$-48,723
Revenue Not Reported on Form 990
$-6,749
Other Revenue Adjustments
$-48,723
Total Revenue per Audited Statements
$4,133,345
Total Revenue per Form 990
$4,091,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,339
Salaries, Compensation, and Employee Benefits$1,330,054
Other Expenses$606,827
Total Fundraising Expense$133,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,357,889--$1,357,889
Other Salaries and Wages$374,382$349,191$75,869$799,442
Current Officers, Directors, Trustees, and Key Employees$130,941$122,131$26,536$279,608
Grants to Domestic Individuals$266,450--$266,450
Other Employee Benefits$71,643$66,822$14,519$152,984
Fees for Services Other$138,509$12,294-$150,803
Occupancy$102,981$7,635-$110,616
Payroll Taxes$37,008$32,837$7,403$77,248
Conferences and Meetings$41,596$31,115-$72,711
Travel$37,781$7,065-$44,846
Advertising$30,576$5,004$444$36,024
Office Expenses$4,860$19,691$1,000$25,551
Pension Plan Contributions$9,728$9,073$1,971$20,772
All Other Expenses$9$17,052$3,423$20,484
Interest-$18,313-$18,313
Insurance-$15,574-$15,574
Fees for Services Accounting-$14,500-$14,500
Depreciation Depletion$157$10,423-$10,580
Other Expenses$49$22,650$1,974$49
Total Functional Expenses$2,665,407$762,634$133,179$3,561,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,629,301
Expenses per Audited Statements$3,609,943
Total Expenses per Form 990$3,561,220
Expenses Not Reported on Form 990$19,358
Expenses Not Reported on Financial Statements$-48,723
Other Expense Adjustments$-48,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured Atlas IncHartsdale, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$91,990
Headlong Dance TheaterPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$35,430
Dc Wheel Productions IncWashington, DC501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$27,900
Foundation for Independent Artists IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$23,670
New York Foundation for the Arts IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$21,090
Lake Placid Center for the ArtsLake Placid, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$20,863
Fells Point Creative Alliance IncBaltimore, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$19,413
Ars Nova Workshop IncPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$18,211
Shenandoah UniversityWinchester, VA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$17,000
Henry Street SettlementNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$15,000
Bucknell UniversityLewisburg, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$13,800
Discalced IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$13,500
Oregon Symphony AssociationPortland, OR501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$13,500
Art Klub Nola IncNew Orleans, LA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Forces of Nature IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Kronos Performing Arts AssociationSan Francisco, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Los Angeles Performance PracticeLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
New Utility IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
New York Live Arts IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Stephen Petronio Dance Company IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,750
Wax Factory IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,710
University of RichmondRichmond, VA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,699
Poor Dog GroupLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,400
Allied Arts FoundationSeattle, WA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
Ananya Dance TheatreMinneapolis, MN501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
Diavolo Dance TheatreLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
Kulu Mele African Dance Ensemble IncPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
Target Margin Theater IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
The National Institute of FlamencoAlbuquerque, NM501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$12,000
Americas Society IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,840
University of Maryland College Park Foundation IncCollege Park, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,840
Salisbury UniversitySalisbury, MDMarylandPERFORMING ARTS PRESENTING AND TOURING;$11,755
Cappella Romana IncPortland, OR501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,350
Arts & Business Council of Greater Boston IncBoston, MA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,250
Dal Niente New Music NfpChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$11,140
Brooklyn Arts Exchange IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,980
Home for Contemporary Theatre and Art LtdNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,980
Centro Cultural Cubano IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,920
Body TrafficLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
Bodyart Dance CorporationLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
Dance Force IncAtlanta, GA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
Vietnamese American Nongovernmental Organization NetworkHayward, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,500
Ps21 IncChatham, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,400
International Contemporary Ensemble Foundation IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,370
Island Moving CompanyNewport, RI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,360
Bang on a Can IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,310
Jack Music IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,160
Axis Dance CompanyOakland, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,110
Hocus Focus IncLynchburg, VA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,050
Lafayette CollegeEaston, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,000
The Forum IncSt Thomas, VI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,000
Western Alliance of Arts Adminstrators FoundationPortland, OR501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$10,000
Spektral Quartet NfpChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,940
The John and Mable Ringling Museum of Art Foundation IncSarasota, FL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,640
Callithumpian Productions FoundationCambridge, MA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,280
Cultural Academy for Excellence IncMitchellville, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,240
Parade of One IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,150
So Percussion IncBrooklyn, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,080
Joyce Theater Foundation IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
St John School of the Arts IncSt John, VI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
The Research Foundation for the State University of New YorkOswego, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$9,000
New Jersey City University Foundation IncJersey City, NJ501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,800
Arthur Aviles Typical Theatre IncBronx, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,782
Third Angle New Music EnsemblePortland, OR501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,560
Floyd Creative StudiosFloyd, VA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,540
DELL' ARTE INCBlue Lake, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,500
Fundarte IncMiami Beach, FL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,470
The Jazz GalleryNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,370
Roomful of Teeth Vocal Arts Project IncNewfane, VT501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,320
The West Virginia Music Hall of Fame IncCharleston, WV501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,300
Third Coast Percussion NfpChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,280
Atlas Performing Arts CenterWashington, DC501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,263
Grand Opera House IncWilmington, DE501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,200
Columbia Festival IncColumbia, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,100
Clay Center for the Arts & Sciences of West Virginia IncCharleston, WV501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,000
New Jersey Performing Arts Center CorporationNewark, NJ501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,000
The Maryland-national Capital Park and Planning CommissionGreenbelt, MDPRINCE GEORGE'S COUNPERFORMING ARTS PRESENTING AND TOURING;$8,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$8,000
Kentucky Old Time Music IncLexington, KY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,780
Yarnwire IncRidgewood, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,780
Carnegie Hall IncLewisburg, WV501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,703
Atl Symphony Musicians Foundation IncAtlanta, GA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,450
Reading Area Community CollegeReading, PABerks CountyPERFORMING ARTS PRESENTING AND TOURING;$7,400
Art Aids ArtAltadena, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,300
West Branch Arts ConsortiumLoganton, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$7,200
University at AlbanyAlbany, NYNew YorkPERFORMING ARTS PRESENTING AND TOURING;$7,100
Bardavon 1869 Opera House IncPoughkeepsie, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,700
Piano SpheresLos Angeles, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,660
Chicago Latino Theater AllianceChicago, IL501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,000
Methow Arts AllianceTwisp, WA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$6,000
Appalshop IncWhitesburg, KY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,990
New York Shakespeare FestivalNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,850
Germantown Cultural Arts Center IncGermantown, MD501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,780
Flushing Council on Culture and the Arts IncFlushing, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,674
City of ChicagoChicago, ILCity of ChicagoPERFORMING ARTS PRESENTING AND TOURING;$5,600
Southwest Roots Music IncTulsa, OK501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,600
FidgetPhiladelphia, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,510
Ocean County CollegeToms River, NJNew JerseyPERFORMING ARTS PRESENTING AND TOURING;$5,500
Delaware Art MuseumWilmington, DE501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,480
MANCHESTER CRAFTSMEN'S GUILDPittsburgh, PA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,477
SHEA'S O'CONNEL PRESERVATION GUILD LTDBuffalo, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,300
CollideAustin, TX501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,280
Rutgers University FoundationNewark, NJNew JerseyPERFORMING ARTS PRESENTING AND TOURING;$5,200
Munson-williams-proctor Arts InstituteUtica, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,100
Yara Arts Group IncNew York, NY501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,040
Ashkenaz Music & Dance Community CenterBerkeley, CA501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,000
Davis & Elkins CollegeElkins, WV501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,000
FirstworksProvidence, RI501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,000
The Cedar Cultural Center IncMinneapolis, MN501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,000
The Joshua M Freeman FoundationSelbyville, DE501(c)(3)PERFORMING ARTS PRESENTING AND TOURING;$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,800
Fundraising Direct Expenses$48,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Fundraising$59,400$50,800$48,723$2,077
Total Events$59,400$50,800$48,723$2,077
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$5,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 purposes.”

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 indiviuals 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 perioically, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa M Colvin
Formed
1980
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
20

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Christopher G Lehman
Phone
4105840060
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 income from unrelated business activities. 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, 2020 and 2019, the foundation had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses in fundraising events -48,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses in fundraising events -48,723.”

Raw XML AppendixShowing 400 of 1,678 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24252
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING, TOURING & EXHIBITING - 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, AND 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/ExpenseAmt02061356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01343592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041387
IRS990/ProgSrvcAccomActy3Grp/Desc0KNOWLEDGE BUILDING - 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/ExpenseAmt0177749

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,996
Liabilities
$938,379
Net assets
$4,564,617
Revenue
$4,091,371
Expenses
$3,561,220
Net income
$530,151
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