Civic Intelligence

The Avalon Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1850874

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.AVALONTHEATRE.COM

View Organization Page

40 E Dover StEaston, MD 21601

(410) 822-0345

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,338

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,156,635

Up $48,730 (+2.3%) from 2015

Net Assets

Up

$1,801,822

Up $41,216 (+2.3%) from 2015

Liabilities

Up

$354,813

Up $7,514 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$1,959,783

Down $499,187 (-20%) from 2015

Expenses

Up

$1,917,804

Up $224,289 (+13%) from 2015

Net Income

Down

$41,979

Down $723,476 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,244,926Liabilities 2011: $430,123Net Assets 2011: $814,8032011Assets 2012: $1,180,607Liabilities 2012: $393,849Net Assets 2012: $786,7582012Assets 2013: $1,156,133Liabilities 2013: $359,146Net Assets 2013: $796,9872013Assets 2014: $1,332,135Liabilities 2014: $336,680Net Assets 2014: $995,4552014Assets 2015: $2,107,905Liabilities 2015: $347,299Net Assets 2015: $1,760,6062015Assets 2016: $2,156,635Liabilities 2016: $354,813Net Assets 2016: $1,801,8222016Assets 2017: $2,199,344Liabilities 2017: $259,202Net Assets 2017: $1,940,1422017Assets 2018: $2,445,622Liabilities 2018: $379,461Net Assets 2018: $2,066,1612018Assets 2019: $3,588,474Liabilities 2019: $317,817Net Assets 2019: $3,270,6572019Assets 2020: $4,022,527Liabilities 2020: $241,805Net Assets 2020: $3,780,7222020Assets 2021: $5,020,716Liabilities 2021: $344,627Net Assets 2021: $4,676,0892021Assets 2022: $5,588,979Liabilities 2022: $383,383Net Assets 2022: $5,205,5962022Assets 2023: $6,430,920Liabilities 2023: $838,585Net Assets 2023: $5,592,3352023Assets 2024: $6,732,573Liabilities 2024: $941,352Net Assets 2024: $5,791,2212024Assets 2025: $6,936,066Liabilities 2025: $1,160,604Net Assets 2025: $5,775,4622025

Highlighted filing

2016

Assets$2,156,635
Liabilities$354,813
Net Assets$1,801,822
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,727Expenses 2011: $1,595,186Net Income 2011: $24,5412011Expenses 2012: $1,587,2832012Revenue 2013: $1,635,324Expenses 2013: $1,628,384Net Income 2013: $6,9402013Revenue 2014: $1,867,665Expenses 2014: $1,673,272Net Income 2014: $194,3932014Revenue 2015: $2,458,970Expenses 2015: $1,693,515Net Income 2015: $765,4552015Revenue 2016: $1,959,783Expenses 2016: $1,917,804Net Income 2016: $41,9792016Revenue 2017: $2,039,109Expenses 2017: $1,903,887Net Income 2017: $135,2222017Revenue 2018: $2,116,953Expenses 2018: $1,991,666Net Income 2018: $125,2872018Revenue 2019: $3,370,421Expenses 2019: $2,166,043Net Income 2019: $1,204,3782019Revenue 2020: $2,731,213Expenses 2020: $2,221,163Net Income 2020: $510,0502020Revenue 2021: $2,589,184Expenses 2021: $1,695,115Net Income 2021: $894,0692021Revenue 2022: $2,877,348Expenses 2022: $2,346,855Net Income 2022: $530,4932022Revenue 2023: $3,266,526Expenses 2023: $2,879,787Net Income 2023: $386,7392023Revenue 2024: $3,136,702Expenses 2024: $2,962,538Net Income 2024: $174,1642024Revenue 2025: $3,276,076Expenses 2025: $3,291,835Net Income 2025: -$15,7592025

Highlighted filing

2016

Revenue$1,959,783
Expenses$1,917,804
Net Income$41,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,959,783
Mission and Program Overview

Mission

The mission of the avalon foundation is to foster a strong community on the eastern shore by creating accessible, uplifting arts, education, and cultural experiences that appeal to the interests of a diverse population and to ensure the long term viability of the historic avalon theatre.

The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,183$1,221,119▲ $20,936
Cash and Non-Interest-Bearing Accounts$671,973$747,629▲ $75,656
Pledges and Grants Receivable$125,200$89,984▼ $35,216
Prepaid Expenses and Deferred Charges$61,570$48,831▼ $12,739
Investments in Publicly Traded Securities$45,724$46,917▲ $1,193
Accounts Receivable$3,255$2,155▼ $1,100
Total Assets$2,107,905$2,156,635▲ $48,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,246$179,258▼ $14,988
Accounts Payable and Accrued Expenses$70,668$91,480▲ $20,812
Deferred Revenue$82,385$84,075▲ $1,690
Total Liabilities$347,299$354,813▲ $7,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,750$1,347,854▲ $44,104
Temporarily Rstr Net Assets$456,856$453,968▼ $2,888
Total Net Assets Fund Balance$1,760,606$1,801,822▲ $41,216
Total Liabilities and Net Assets / Fund Balance$2,107,905$2,156,635▲ $48,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,872$167,003$1,088,875
Equipment$93,599$318,064$411,663
Leasehold Improvements$87,672$51,080$138,752
Land$103,627-$103,627
Other Land Buildings$14,349$21,325$35,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BondExec. DirectFT$113,355$4,983$118,338

Board Members and Trustees

NameTitle
Sue BredekampChair
Mary Lou PetersVice Chair
Christine MartinTrustee
Dale RauchTrustee
Dan CanzonieroTrustee
Ellen VatneTrustee
Holly TownsendTrustee
Jack StoltzTrustee
Michael FrameTrustee
Mike SullivanTrustee
Nancy HollingsworthTrustee
Peter PinkardTrustee
Sandi Ivers VinceTrustee
Susan MandlTrustee
Tom MullenTrustee
Terry WitowskySecretary
Denise BodeTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,726
Program Service Revenue
$1,153,888
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$539,401
Change in Net Assets
$41,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,783
Revenue Not Reported on Form 990
$2,487
Total Revenue per Audited Statements
$1,962,270
Total Revenue per Form 990
$1,959,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,123
Salaries, Compensation, and Employee Benefits$555,681
Total Fundraising Expense$43,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,275$47,823$7,839$374,937
Occupancy$28,241$150,178$243$178,662
Current Officers, Directors, Trustees, and Key Employees$55,446$27,724$27,724$110,894
Advertising-$86,675-$86,675
Depreciation Depletion$68,471$2,907$765$72,143
Office Expenses$36,027$16,693$579$53,299
Fees for Services Other$30,736$18,197-$48,933
Fees for Services Accounting-$39,980-$39,980
Payroll Taxes$29,024$5,852$2,755$37,631
Other Expenses$35,301$7,718-$35,301
Other Employee Benefits$20,930$4,219$1,986$27,135
Insurance$15,216$3,068$1,444$19,728
Interest$9,785$415$109$10,309
Pension Plan Contributions$3,921$791$372$5,084
Fees for Service Investment Mgmnt Fees-$509-$509
Total Functional Expenses$1,461,039$412,949$43,816$1,917,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,054
Expenses per Audited Statements$1,917,804
Total Expenses per Form 990$1,917,804
Expenses Not Reported on Form 990$3,250
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
Jessica BellisTtee DaughterCompensationNo$93,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Ellen vatne jessica bellis trustee gen manager mother-daughter jack stoltz susan stoltz trustee trustee husband-wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed and approved by the avalon foundation's finance committee, then distributed to the avalon board of trustees via email. Any comments from the board are considered before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual meeting conflict statements are signed and reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executives is discussed annually by the finance committee. Compensation is then voted by the board as part of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Any documents related to the foundation's governance, finances, or conflict of interest statement may be obtained if requested in writing.”

Filing and Contact Details

Filer

Filer Name
Avalon Foundation Inc
EIN
52-1850874
Phone
4108220345
Address
40 E DOVER ST, EASTON, MD 21601

Signing Officer

Name
Mary Lou Peters
Title
Vice Chair
Phone
4108220345
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Peters
Formed
1993
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
426

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091480
IRS990/AccountsReceivableGrp/BOYAmt03255
IRS990/AccountsReceivableGrp/EOYAmt02155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AVALON FOUNDATION PROVIDES LEADERSHIP, THE VENUE AND A VARIETY OF PROGRAMMING TO IMPROVE THE QUALITY OF LIFE ON THE MID-SHORE. IT ACCOMPLISHES THIS THROUGH ITS DIVERSIFIED ARTS AND EDUCATIONAL PROGRAMS, THROUGH COMMUNITY ALLIANCES AND BY SERVING AS A FACILITATOR FOR COMMUNITY GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086675
IRS990/AdvertisingGrp/TotalAmt086675
IRS990/AllOtherContributionsAmt0539401
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDER BOND
IRS990/BooksInCareOfDetail/PhoneNum04108220345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 EAST DOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0671973
IRS990/CashNonInterestBearingGrp/EOYAmt0747629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027724
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0804726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01169
IRS990/CYOtherExpensesAmt01362123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01153888
IRS990/CYRevenuesLessExpensesAmt041979
IRS990/CYSalariesCompEmpBnftPaidAmt0555681
IRS990/CYTotalExpensesAmt01917804
IRS990/CYTotalFundraisingExpenseAmt043816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01959783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082385
IRS990/DeferredRevenueGrp/EOYAmt084075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0765
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02907
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068471
IRS990/DepreciationDepletionGrp/TotalAmt072143
IRS990/Desc0THE FOUNDATION IMPROVES THE QUALITY OF LIFE FOR RESIDENTS OF THE TOWN OF EASTON, TALBOT COUNTY, AND THE EASTERN SHORE OF MARYLAND BY (1) PRESENTING DIVERSIFIED PERFORMING ARTS AND EDUCATIONAL PROGRAMS THROUGH ITS THEATRE AND OTHER VENUES AND (2) ACTING AS A HOME FOR THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0861792
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039980
IRS990/FeesForServicesAccountingGrp/TotalAmt039980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030736
IRS990/FeesForServicesOtherGrp/TotalAmt048933
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt174983
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BREDEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOU PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WITOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE BODE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CANZONIERO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MANDL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN VATNE
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDI IVERS VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt17113355
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0265325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01959783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01444
IRS990/InsuranceGrp/ManagementAndGeneralAmt03068
IRS990/InsuranceGrp/ProgramServicesAmt015216
IRS990/InsuranceGrp/TotalAmt019728
IRS990/InterestGrp/FundraisingAmt0109
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/ProgramServicesAmt09785
IRS990/InterestGrp/TotalAmt010309
IRS990/InvestmentIncomeGrp/ExclusionAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046917
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221119
IRS990/LandBldgEquipCostOrOtherBssAmt01778591
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AVALON FOUNDATION PROVIDES LEADERSHIP, THE VENUE AND A VARIETY OF PROGRAMMING TO IMPROVE THE QUALITY OF LIFE ON THE MID-SHORE. IT ACCOMPLISHES THIS THROUGH ITS DIVERSIFIED ARTS AND EDUCATIONAL PROGRAMS, THROUGH COMMUNITY ALLIANCES AND BY SERVING AS A FACILITATOR FOR COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179258
IRS990/NetAssetsOrFundBalancesBOYAmt01760606
IRS990/NetAssetsOrFundBalancesEOYAmt01801822
IRS990/NetUnrlzdGainsLossesInvstAmt0-763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150178
IRS990/OccupancyGrp/ProgramServicesAmt028241
IRS990/OccupancyGrp/TotalAmt0178662
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016693
IRS990/OfficeExpensesGrp/ProgramServicesAmt036027
IRS990/OfficeExpensesGrp/TotalAmt053299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027135
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1ART SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3CONCESSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt0355945
IRS990/OtherExpensesGrp/ProgramServicesAmt1261497
IRS990/OtherExpensesGrp/ProgramServicesAmt2191224
IRS990/OtherExpensesGrp/ProgramServicesAmt335301
IRS990/OtherExpensesGrp/TotalAmt0356145
IRS990/OtherExpensesGrp/TotalAmt1261497
IRS990/OtherExpensesGrp/TotalAmt2198942
IRS990/OtherExpensesGrp/TotalAmt335301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05852
IRS990/PayrollTaxesGrp/ProgramServicesAmt029024
IRS990/PayrollTaxesGrp/TotalAmt037631
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03921
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048831
IRS990/PrincipalOfficerNm0MARY LOU PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153888
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HAS BEEN CONTRACTED BY THE TOWN OF EASTON, MARYLAND TO PRODUCE AND PROMOTE OUTDOOR ARTS EVENTS SUCH AS THE OUTDOOR SUMMER CONCERT SERIES, THE EASTON FARMERS' MARKET, THE MULTI-CULTURAL FESTIVAL, THE ARTS IN EASTON BANNER AUCTION AND THE PLEIN AIR-EASTON ARTS FESTIVAL AND COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382861
IRS990/ProgSrvcAccomActy3Grp/Desc0MCTV PROVIDES LOCAL TELEVISION PROGRAMMING OPPORTUNITIES TO INDIVIDUALS AND INSTITUTIONS IN TALBOT COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt01172851
IRS990/PYProgramServiceRevenueAmt01072274
IRS990/PYRevenuesLessExpensesAmt0765455
IRS990/PYSalariesCompEmpBnftPaidAmt0520664
IRS990/PYTotalExpensesAmt01693515
IRS990/PYTotalRevenueAmt02458970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0345600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0129100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0869132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01385188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04150924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt08606802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0869132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01958614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,635
Liabilities
$354,813
Net assets
$1,801,822
Revenue
$1,959,783
Expenses
$1,917,804
Net income
$41,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$3.28$3.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.94$5.79$3.14$2.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.84$5.59$3.27$2.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.38$5.21$2.88$2.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.34$4.68$2.59$1.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.78$2.73$2.22$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.37$2.17$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$2.12$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.04$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.80$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$2.46$1.69$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$1.87$1.67$0.19
2013Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$1.64$1.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$1.59
2011Summary only. Only limited summary data is available for this year.$1.24$0.43$0.81$1.62$1.60$0.02