Civic Intelligence

The Strathmore Hall Foundation Inc

990 • Fiscal year 2021 • EIN 52-1233092

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.STRATHMORE.ORG

View Organization Page

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$284,711

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

7.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,256,314

Up $1,779,282 (+7.0%) from 2020

Net Assets

Up

$17,871,824

Up $2,444,614 (+16%) from 2020

Liabilities

Down

$9,384,490

Down $665,332 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$8,322,288

Down $1,415,710 (-15%) from 2020

Expenses

Down

$7,172,608

Down $4,664,001 (-39%) from 2020

Net Income

Up

$1,149,680

Up $3,248,291 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$27,256,314
Liabilities$9,384,490
Net Assets$17,871,824
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$8,322,288
Expenses$7,172,608
Net Income$1,149,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$9,193,291
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
Land, Buildings, and Equipment, Net$13,163,913$13,261,065▲ $97,152
Investments in Publicly Traded Securities$4,570,410$6,472,989▲ $1,902,579
Savings and Temporary Cash Investments$2,484,017$3,661,510▲ $1,177,493
Investments Other Securities$1,567,593$567,666▼ $999,927
Prepaid Expenses and Deferred Charges$246,174$433,676▲ $187,502
Pledges and Grants Receivable$540,813$356,015▼ $184,798
Inventories for Sale or Use$73,270$62,722▼ $10,548
Accounts Receivable$100,727$11,146▼ $89,581
Cash and Non-Interest-Bearing Accounts$15,835$6,283▼ $9,552
Total Assets$25,477,032$27,256,314▲ $1,779,282
Other Assets Total$2,714,280$2,423,242▼ $291,038
Liabilities
Other Liabilities$5,364,910$5,331,534▼ $33,376
Deferred Revenue$1,652,942$1,834,637▲ $181,695
Unsecured Notes Loans Payable$750,000$1,021,195▲ $271,195
Accounts Payable and Accrued Expenses$652,357$665,874▲ $13,517
Mortgage Notes Payable Secured by Investment Property$1,629,613$531,250▼ $1,098,363
Total Liabilities$10,049,822$9,384,490▼ $665,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,795,738$9,326,799▲ $531,061
Net Assets With Donor Restrictions$6,631,472$8,545,025▲ $1,913,553
Total Net Assets Fund Balance$15,427,210$17,871,824▲ $2,444,614
Total Liabilities and Net Assets / Fund Balance$25,477,032$27,256,314▲ $1,779,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,627,306$3,622,146$15,249,452
Equipment$1,218,560$2,317,890$3,536,450
Other Land Buildings$415,199$1,223,083$1,638,282
Other Assets Org$125,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,978,251-▲ $1,384,433$232,818$6,129,866
2019$5,081,779-▼ $64,598$38,930$4,978,251
2018$5,031,717-▲ $182,249$132,187$5,081,779
2017$4,840,233-▲ $309,030$117,546$5,031,717
2016$4,485,739-▲ $421,498$67,004$4,840,233
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Jeffries-hazangelesPresident & CEOFT$251,399$33,312$284,711
Joi BrownArtistic Dir./VP of ProgrammingFT$134,700$25,167$159,867
Leon SciosciaExecutive VP OperationsFT$137,074$17,198$154,272
Heidi OnkstVP of AdvancementFT$121,288$23,896$145,184
Carlyle SmithDirector of Information of TechnologyFT$122,607$10,212$132,819
Bess AmermanChief Financial OfficerFT$60,000$105$60,105

Board Members and Trustees

NameTitle
Steven P HollmanChair
Mary K SturtevantVice Chair
Andrew FriedsonDirector
Ann L McdanielDirector
Barbara Goldberg GoldmanDirector
Catherine S LeggettDirector
Cathy BernardDirector
Danica Marinac-dabicDirector
David M W DentonDirector
Deborah M SmithDirector
Fariba KassiriDirector
Graciela Rivera-ovenDirector
James a YoungDirector
Jerome W BreslowDirector
Joe JudgeDirector
John SackettDirector
Karen R LefkowitzDirector
Krista a NufrioDirector
Roscoe M Moore JrDirector
Sri VelamatiDirector
Theodore R GoldstockDirector
Tyler AnthonyDirector
William E KirwanDirector
Jay W GraubergerSecretary
Christoph a SyllabaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adage TechnologiesWebsite Development10 S RIVERSIDE PLAZA SUITE 1500, Chicago, IL 60606$281,794
Jr Clancy IncorporatedConstructionNW 6370 PO BOX 1450, Minneapolis, MN 55485-6370$235,304
Littler MendelsonLegalPO BOX 207137, Dallas, TX 75320$218,340
ParlightsConstruction1662 BOWMANS FARM ROAD STE 111, Frederick, MD 21701$168,224
Tessitura Network INCOnline ServicesPO BOX 203410, Dallas, TX 75320$150,756
Revenue and Support

Revenue Composition

Contributions and Grants
$5,868,749
Program Service Revenue
$1,466,015
Investment Income
$576,083
Other Revenue
$411,441
All Other Contributions
$2,516,114
Change in Net Assets
$1,149,680

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 Traded6$38,446Fair Market Value (FMV)
Other Non Cash Contri Table1$27,090Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$799Fair Market Value (FMV)
Total Noncash Contributions9$71,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,288,368
Revenue Not Reported on Financial Statements
$33,920
Revenue Not Reported on Form 990
$1,423,774
Total Revenue per Audited Statements
$9,712,142
Total Revenue per Form 990
$8,322,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,617
Other Expenses$3,048,541
Total Fundraising Expense$516,676
Grants and Similar Amounts Paid$30,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,856$220,368$248,636$2,488,860
Depreciation Depletion-$646,713-$646,713
Current Officers, Directors, Trustees, and Key Employees$159,574$301,300$65,107$525,981
Fees for Services Other$291,435$153,494-$444,929
Pension Plan Contributions$335,124$64,398$45,310$444,832
Other Employee Benefits$306,520$61,605$40,135$408,260
Advertising$234,764$16,761$49,644$301,169
Fees for Services Legal-$263,326-$263,326
Payroll Taxes$164,602$37,790$23,292$225,684
Office Expenses$43,218$111,379$9,224$163,821
Insurance-$50,917-$50,917
All Other Expenses$11,115$22,437$11,689$45,241
Fees for Services Accounting-$41,166-$41,166
Other Expenses$40,245$50,247$10,205$40,245
Fees for Service Investment Mgmnt Fees-$33,920-$33,920
Grants to Domestic Individuals$30,450--$30,450
Interest-$26,583-$26,583
Occupancy$18,405--$18,405
Conferences and Meetings$13,113$3,209$1,714$18,036
Travel$6,970$15$21$7,006
Total Functional Expenses$4,407,423$2,248,509$516,676$7,172,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,267,528
Total Expenses per Form 990$7,172,608
Expenses per Audited Statements$7,138,688
Expenses Not Reported on Form 990$128,840
Expenses Not Reported on Financial Statements$33,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Carlyle Smith Is the Brother of Former CFO (until 2/9/2020), Jennifer SmithMr. Smith Is the Director of Information Technology for the FoundationNo$132,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows-pension Resources$1,912,722
Deferred Inflows of Opeb Resources$1,385,216
Net Opeb Liability$1,023,652
Net Pension Liability$940,044
Security Deposits$69,900
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
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 in conjunction with the foundation's staff. The form 990 was reviewed by the foundation's chief financial officer and executive leadership. 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 president and ceo reviews the performance and compensation of key employees and staff. The president & 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. The last compensation review took place december 2018.”

Form 990, Part VI, Section C, Line 19

“The foundation's annual 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
Monica J Hazangeles
Title
President & CEO
Phone
3015815181
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica J Hazangeles
Formed
1981
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
199
Volunteers
177

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“On april 21, 2021, the foundation received loan proceeds in the amount of $1,021,195 under the paycheck protection program. The promissory note calls for monthly principal and interest payments amortized over the term of the promissory note with a deferral of payments until 10 months after the 24 week spending period. Under the coronavirus aid, relief, and economic security act (cares act), the promissory note may be forgiven by the small business administration in whole or in part. The foundation intends to use the proceeds for purposes consistent with the paycheck protection program and believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan. The foundation intends to apply for forgiveness after completing the 24 week period. If forgiveness is granted, the foundation will record revenue from debt extinguishments during the period that forgiveness was approved.”

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, 2021, 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.”

Raw XML AppendixShowing 400 of 860 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 315 CONCERTS, WORKSHOPS, CLASSES, AND FESTIVALS EACH YEAR. IN FY 21, STRATHMORE'S IN-PERSON PROGRAMMING REMAINED SHUTTERED BY THE PANDEMIC. STRATHMORE CONTINUED VIRTUAL PROGRAMMING. IT PRESENTED CONCERTS PERFORMED BY ITS SIX ARTISTS IN RESIDENCE (AIR). THE AIR PROGRAM WAS CREATED 15 YEARS AGO TO SUPPORT ARTISTS AS THEY TRANSITION TO PROFESSIONAL CAREERS.(SEE SCHEDULE O, PG. 41)SINCE ITS INCEPTION IN 2005, THE PROGRAM HAS MENTORED 90 MUSICIANS AGES 16-32. EVERY YEAR A CLASS OF SIX IS CHOSEN AFTER A COMPETITIVE SELECTION PROGRAM. STRATHMORE ARTISTS IN RESIDENCE BENEFIT FROM THE SUPPORT OF MENTOR MUSICIANS, PARTICIPATE IN PROFESSIONAL DEVELOPMENT SEMINARS, AND ARE OFFERED EXTENSIVE PERFORMANCE OPPORTUNITIES THROUGHOUT THE 10-MONTH PROGRAM. THE ARTISTS IN RESIDENCE AS WELL AS OTHER REGIONAL ARTISTS WERE FEATURED ON AN OPEN-AIR PATIO STAGE MAY-SEPTEMBER 2021, WHICH OFFERED A COMFORTABLE, GRADUAL WAY TO RE-ENGAGE IN LIVE, IN-PERSON PERFORMANCES.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,256,314
Liabilities
$9,384,490
Net assets
$17,871,824
Revenue
$8,322,288
Expenses
$7,172,608
Net income
$1,149,680
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