Civic Intelligence

The Strathmore Hall Foundation Inc

990 • Fiscal year 2017 • EIN 52-1233092

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.STRATHMORE.ORG
5301 Tuckerman LaneNorth Bethesda, MD 20852

(301) 581-5181

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$235,389

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,202,430

Up $623,364 (+4.0%) from 2016

Net Assets

Up

$13,650,613

Up $798,782 (+6.2%) from 2016

Liabilities

Down

$2,551,817

Down $175,418 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$12,753,975

Up $1,575,645 (+14%) from 2016

Expenses

Up

$12,379,746

Up $2,011,948 (+19%) from 2016

Net Income

Down

$374,229

Down $436,303 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $14,962,907Liabilities 2011: $2,089,453Net Assets 2011: $12,873,4542011Assets 2012: $13,969,510Liabilities 2012: $2,118,693Net Assets 2012: $11,850,8172012Assets 2013: $13,539,466Liabilities 2013: $1,170,886Net Assets 2013: $12,368,5802013Assets 2014: $13,562,190Liabilities 2014: $1,528,130Net Assets 2014: $12,034,0602014Assets 2015: $14,678,560Liabilities 2015: $1,785,493Net Assets 2015: $12,893,0672015Assets 2016: $15,579,066Liabilities 2016: $2,727,235Net Assets 2016: $12,851,8312016Assets 2017: $16,202,430Liabilities 2017: $2,551,817Net Assets 2017: $13,650,6132017Assets 2018: $21,524,432Liabilities 2018: $6,035,721Net Assets 2018: $15,488,7112018Assets 2019: $26,342,466Liabilities 2019: $8,478,036Net Assets 2019: $17,864,4302019Assets 2020: $25,477,032Liabilities 2020: $10,049,822Net Assets 2020: $15,427,2102020Assets 2021: $27,256,314Liabilities 2021: $9,384,490Net Assets 2021: $17,871,8242021Assets 2022: $26,268,533Liabilities 2022: $5,645,609Net Assets 2022: $20,622,9242022Assets 2023: $27,252,006Liabilities 2023: $5,520,020Net Assets 2023: $21,731,9862023Assets 2024: $26,427,097Liabilities 2024: $3,175,979Net Assets 2024: $23,251,1182024Assets 2025: $25,321,853Liabilities 2025: $3,905,905Net Assets 2025: $21,415,9482025

Highlighted filing

2017

Assets$16,202,430
Liabilities$2,551,817
Net Assets$13,650,613
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,722,0882011Expenses 2012: $8,568,5242012Expenses 2013: $7,615,9632013Revenue 2014: $7,295,658Expenses 2014: $7,996,353Net Income 2014: -$700,6952014Revenue 2015: $9,526,628Expenses 2015: $8,609,358Net Income 2015: $917,2702015Revenue 2016: $11,178,330Expenses 2016: $10,367,798Net Income 2016: $810,5322016Revenue 2017: $12,753,975Expenses 2017: $12,379,746Net Income 2017: $374,2292017Revenue 2018: $15,940,761Expenses 2018: $12,121,219Net Income 2018: $3,819,5422018Revenue 2019: $15,806,784Expenses 2019: $13,512,936Net Income 2019: $2,293,8482019Revenue 2020: $9,737,998Expenses 2020: $11,836,609Net Income 2020: -$2,098,6112020Revenue 2021: $8,322,288Expenses 2021: $7,172,608Net Income 2021: $1,149,6802021Revenue 2022: $15,811,076Expenses 2022: $11,931,195Net Income 2022: $3,879,8812022Revenue 2023: $12,811,568Expenses 2023: $12,675,252Net Income 2023: $136,3162023Revenue 2024: $13,581,197Expenses 2024: $14,388,892Net Income 2024: -$807,6952024Revenue 2025: $14,099,167Expenses 2025: $15,533,057Net Income 2025: -$1,433,8902025

Highlighted filing

2017

Revenue$12,753,975
Expenses$12,379,746
Net Income$374,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$16,333,699
Mission and Program Overview

Mission

We amplify distinctive artistic voices and curate experiences to enrich every life and shape stronger communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,001,637$5,903,160▲ $901,523
Land, Buildings, and Equipment, Net$3,842,156$4,280,195▲ $438,039
Investments Other Securities$1,825,169$1,655,890▼ $169,279
Savings and Temporary Cash Investments$1,658,029$1,441,216▼ $216,813
Pledges and Grants Receivable$1,309,758$878,122▼ $431,636
Accounts Receivable$741,739$782,573▲ $40,834
Prepaid Expenses and Deferred Charges$198,150$156,335▼ $41,815
Inventories for Sale or Use$55,252$66,270▲ $11,018
Cash and Non-Interest-Bearing Accounts$6,136$8,007▲ $1,871
Total Assets$15,579,066$16,202,430▲ $623,364
Other Assets Total$941,040$1,030,662▲ $89,622
Liabilities
Deferred Revenue$1,343,935$920,053▼ $423,882
Accounts Payable and Accrued Expenses$826,026$818,477▼ $7,549
Other Liabilities$557,274$813,287▲ $256,013
Total Liabilities$2,727,235$2,551,817▼ $175,418
Net Assets / Fund Balance
Unrestricted Net Assets$6,407,231$6,422,042▲ $14,811
Permanently Rstr Net Assets$4,276,303$4,276,303→ $0
Temporarily Rstr Net Assets$2,168,297$2,952,268▲ $783,971
Total Net Assets Fund Balance$12,851,831$13,650,613▲ $798,782
Total Liabilities and Net Assets / Fund Balance$15,579,066$16,202,430▲ $623,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,904,853$2,539,704$5,444,557
Equipment$1,081,683$1,800,004$2,881,687
Other Land Buildings$293,659$976,193$1,269,852
Other Assets Org$548,812--
Other Securities$1,655,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,485,739-▲ $421,498$67,004$4,840,233
2015$4,735,366$50,000▼ $222,738$76,889$4,485,739
2014$4,688,180-▲ $109,600$62,414$4,735,366
2013$4,351,641-▲ $386,811$50,272$4,688,180
2012$4,014,378-▲ $361,165$23,902$4,351,641
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliot PfanstiehlChief Executive OfficerFT$200,289$35,100$235,389
Monica Jeffries-hazangelesPresidentFT$160,627$49,502$210,129
Jennifer SmithChief Financial OfficerFT$119,745$17,937$137,682
Alaina GossVP of Marketing and CommunicationsFT$102,201$18,398$120,599
Leon SciosciaExecutive VP OperationsFT$99,854$14,249$114,103

Board Members and Trustees

NameTitle
Robert G Brewer JrChair
Karen R LefkowitzVice Chair
Ann L McdanielDirector
Barbara Goldberg GoldmanDirector
Carolyn P LeonardDirector
Cathy BernardDirector
Delia K LangDirector
Derionne P PollardDirector
Donna Rattley WashingtonDirector
Fariba KassiriDirector
Graciela Rivera-ovenDirector
Hon Nancy FloreenDirector
Hope B EastmanDirector
J Alberto Martinez MdDirector
Jerome W BreslowDirector
Joe JudgeDirector
John SackettDirector
Maria DarbyDirector
Mary K SturtevantDirector
Roscoe M Moore JrDirector
Steven P HollmanDirector
Suzanne Brennan FirstenbergDirector
William E KirwanDirector
Y Maria MartinezDirector
Chrisoph a SyllabaDirector (effective 5/24/17)
Sri VelamatiDirector (effective 5/24/17)
Dale S RosenthalDirector (term Ended 5/24/17)
Evan GoldmanDirector (term Ended 5/24/17)
David Mw DentonSecretary
William R FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806,453
Program Service Revenue
$8,208,416
Investment Income
$304,711
Other Revenue
$434,395
All Other Contributions
$1,167,870
Change in Net Assets
$374,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$21,574Fair Market Value (FMV)
Works of Art1$15,500Fair Market Value (FMV)
Food Inventory1$6,000Fair Market Value (FMV)
Total Noncash Contributions9$43,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,714,843
Revenue Not Reported on Financial Statements
$39,132
Revenue Not Reported on Form 990
$1,014,462
Total Revenue per Audited Statements
$13,729,305
Total Revenue per Form 990
$12,753,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,101,252
Salaries, Compensation, and Employee Benefits$5,230,779
Total Fundraising Expense$627,973
Grants and Similar Amounts Paid$47,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,588$307,023$234,236$3,335,847
Advertising$1,194,664$11,412$13,779$1,219,855
Current Officers, Directors, Trustees, and Key Employees$325,910$209,605$149,142$684,657
Other Employee Benefits$464,123$169,096$23,797$657,016
Fees for Services Other$372,524$14,996$20,330$407,850
Depreciation Depletion-$385,874-$385,874
Payroll Taxes$231,628$62,366$24,961$318,955
Other Expenses$314,943$46$450$315,439
Office Expenses$172,262$88,618$23,541$284,421
Conferences and Meetings$169,658$9,806$80,855$260,319
All Other Expenses$122,014$99,927$18,000$239,941
Pension Plan Contributions$96,685$120,321$17,298$234,304
Travel$178,232$4,009$1,051$183,292
Fees for Services Legal$40,569$28,092-$68,661
Occupancy$55,245--$55,245
Grants to Domestic Individuals$47,715--$47,715
Fees for Service Investment Mgmnt Fees-$39,132-$39,132
Insurance-$34,889-$34,889
Fees for Services Accounting-$25,406-$25,406
Total Functional Expenses$10,076,904$1,674,869$627,973$12,379,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,930,523
Total Expenses per Form 990$12,379,746
Expenses per Audited Statements$12,340,614
Expenses Not Reported on Form 990$589,909
Expenses Not Reported on Financial Statements$39,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$427,762
Fundraising Gross Income$265,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$616,642$241,781$155,446$86,335
Fall Fundraiser$74,121$23,533$7,002$16,531
Total Events$690,763$265,314$427,762$-162,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlyle SmithCarlyle Smith Is the Brother of Jennifer Smith, CFOMr. Smith Is the Director of Information Technology for the Foundation.No$115,000
Julie HamreJulie Hamre Is the Sister of Eliot Pfanstiehl, CEOMs. Hamre Is a Part Time Staff Accountant for the Foundation.No$80,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$778,987
Security Deposits$34,300
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 family members
Yes
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 form 990 was prepared by the outside accountants and reviewed by the foundation's chief financial officer. A copy of the final 990 was provided to the board of directors prior to filing with the irs.”

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

“The foundation requires all board members, key employees, and staff to complete a conflict of interest questionnaire at least once a year. The governance committee reviews conflicts of interest that are disclosed and would recommend any requiring action to the executive committee of the board of directors. Members recuse themselves from discussions in which their involvement may lead to a conflict of interest.”

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

“The chair of the board of directors and the executive committee of the board of directors reviews the performance and compensation of the ceo. The last performance evaluation took place in august 2017. The ceo and president review the performance and compensation of key employees and staff. The ceo's salary has been compared to 990 data for organizations of similar size and budget in the region. The board of directors votes to approve the budget, which includes recommendations for salary and wages. Copies of performance reviews with management comment are kept in personnel files.”

Form 990, Part VI, Section C, Line 19

“The foundation's biennial report is available on its website. The foundation's governing documents and conflict of interest policy are made available on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Strathmore Hall Foundation Inc
EIN
52-1233092
Phone
3015815181
Address
5301 TUCKERMAN LANE, NORTH BETHESDA, MD 20852

Signing Officer

Name
Eliot Pfanstiehl
Title
CEO
Phone
3015815181
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Pfanstiehl
Formed
1981
Legal Domicile
Md
Voting Board Members
28
Independent Board Members
28
Employees
278
Volunteers
450

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Strathmore's permanent collection includes a variety of purchased and gifted works by local and national artists. The works are important specimens of various art techniques and subjects of interest. Strathmore exhibits them free of charge, from time to time, so that local audiences can experience them and learn from them.”

PART V, LINE 4:

“The endowment funds of the foundation have been established to satisfy the long term objectives of the foundation.”

PART X, LINE 2:

“For the year ended june 30, 2017, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the audited 427,762. Financial statements and netted against revenue on form 990, part viii, line 8c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the audited 427,762. Financial statements and netted against revenue on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0PERFORMING ARTS: STRATHMORE CONTINUES TO MAINTAIN AND OPERATE A WORLD-CLASS, 1,976-SEAT PERFORMING ARTS AND EDUCATION CENTER, FOR THE COMFORT AND ENJOYMENT OF NEARLY 250,000 VISITORS YEAR ROUND. IT IS DEDICATED TO INSPIRING CHILDREN TO EXPAND THEIR CREATIVITY AND COMMITTED TO REACHING AND SERVING DIVERSE AUDIENCES THROUGH THE PRESENTATION OF MORE THAN 150 CONCERTS, WORKSHOPS, CLASSES, AND FESTIVALS EACH YEAR. IN FY17, AS CENTERPIECE TO ITS YEAR-LONG SHADES OF BLUES FESTIVAL, STRATHMORE PRESENTED A VERY AMBITIOUS PRODUCTION OF WYNTON MARSALIS' MASTERWORK ALL RISE-WHICH HAD NOT BEEN PRODUCED IN OVER TEN YEARS DUE TO ITS SIZE AND COMPLEXITY, CONTINUING OUR COMMITMENT TO INNOVATIVE WORK AND EMERGING ARTISTS, AND OUR ROLE AS AN INDUSTRY LEADER. (SEE SCHEDULE O, PG. 44) STRATHMORE ALSO CONTINUED ITS SECOND YEAR OF PROGRAMMING AT ITS NEW 250-SEAT VENUE - AMP AT PIKE AND ROSE - ONE MILE FROM STRATHMORE'S MAIN CAMPUS. AMP IS THE NEXUS OF LIVE ENTERTAINMENT IN THIS GROWING NEIGHBORHOOD. ITS MENUS CHANGE SEASONALLY, AND MUSIC CHANGES NIGHTLY, FEATURING AN ECLECTIC MIX OF GENRES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3317937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418398
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN R LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MW DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME W BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm7HOPE B EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BRENNAN FIRSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9HON NANCY FLOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GOLDBERG GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN P HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14FARIBA KASSIRI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM E KIRWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DELIA K LANG
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN P LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18J ALBERTO MARTINEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Y MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN L MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSCOE M MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DERIONNE P POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA RATTLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24GRACIELA RIVERA-OVEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DALE S ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY K STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISOPH A SYLLABA
IRS990/Form990PartVIISectionAGrp/PersonNm29SRI VELAMATI
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIOT PFANSTIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm31MONICA JEFFRIES-HAZANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm32LEON SCIOSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34ALAINA GOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30200289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31160627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3299854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33119745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM ENDED 5/24/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (TERM ENDED 5/24/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (EFFECTIVE 5/24/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (EFFECTIVE 5/24/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0427762
IRS990/FundraisingGrossIncomeAmt0265314
IRS990/GainOrLossGrp/SecuritiesAmt0165959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
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IRS990/GrantAmt01000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047715
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02926546
IRS990/GrossReceiptsAmt016333699
IRS990/GrossRentsGrp/RealAmt0394590
IRS990/GrossSalesOfInventoryAmt0593628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034889
IRS990/InsuranceGrp/TotalAmt034889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066270
IRS990/InvestmentIncomeGrp/ExclusionAmt0138752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01825169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01655890
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05001637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05903160
IRS990/IRPDocumentCnt0262
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05315901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03842156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04280195
IRS990/LandBldgEquipCostOrOtherBssAmt09596096
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02760587
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,202,430
Liabilities
$2,551,817
Net assets
$13,650,613
Revenue
$12,753,975
Expenses
$12,379,746
Net income
$374,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$3.91$21.4$14.1$15.5$1.43
2024Detailed filing. Detailed filing data is available for this year.$26.4$3.18$23.3$13.6$14.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$27.3$5.52$21.7$12.8$12.7$0.14
2022Detailed filing. Detailed filing data is available for this year.$26.3$5.65$20.6$15.8$11.9$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.38$17.9$8.32$7.17$1.15
2020Detailed filing. Detailed filing data is available for this year.$25.5$10.0$15.4$9.74$11.8$2.10
2019Detailed filing. Detailed filing data is available for this year.$26.3$8.48$17.9$15.8$13.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$21.5$6.04$15.5$15.9$12.1$3.82
2017Detailed filing. Detailed filing data is available for this year.$16.2$2.55$13.7$12.8$12.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.6$2.73$12.9$11.2$10.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.79$12.9$9.53$8.61$0.92
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.53$12.0$7.30$8.00$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.12$11.9$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.09$12.9$7.72