Civic Intelligence

The Avalon Foundation Inc.

990 • Fiscal year 2024 • EIN 52-1850874

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.AVALONTHEATRE.COM

View Organization Page

40 East 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

52nd percentile

0.14x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$166,514

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,732,573

Up $301,653 (+4.7%) from 2023

Net Assets

Up

$5,791,221

Up $198,886 (+3.6%) from 2023

Liabilities

Up

$941,352

Up $102,767 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$3,136,702

Down $129,824 (-4.0%) from 2023

Expenses

Up

$2,962,538

Up $82,751 (+2.9%) from 2023

Net Income

Down

$174,164

Down $212,575 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$6,732,573
Liabilities$941,352
Net Assets$5,791,221
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$3,136,702
Expenses$2,962,538
Net Income$174,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$3,136,702
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 foundation inspires, enriches, and connects diverse audiences through arts, educational, and cultural experiences inside the historic avalon theatre and throughout maryland's eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,341,143$3,035,770▼ $305,373
Investments in Publicly Traded Securities$1,820,140$2,316,055▲ $495,915
Savings and Temporary Cash Investments$679,761$689,011▲ $9,250
Cash and Non-Interest-Bearing Accounts$407,604$463,520▲ $55,916
Pledges and Grants Receivable$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$63,340$84,247▲ $20,907
Intangible Assets-$40,629-
Other Notes and Loans Receivable, Net$17,950--
Accounts Receivable$982$3,341▲ $2,359
Total Assets$6,430,920$6,732,573▲ $301,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,986$633,685▼ $16,301
Deferred Revenue$84,375$184,552▲ $100,177
Accounts Payable and Accrued Expenses$96,057$117,056▲ $20,999
Other Liabilities$8,167$6,059▼ $2,108
Total Liabilities$838,585$941,352▲ $102,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,713,230$4,772,512▲ $59,282
Net Assets With Donor Restrictions$879,105$1,018,709▲ $139,604
Total Net Assets Fund Balance$5,592,335$5,791,221▲ $198,886
Total Liabilities and Net Assets / Fund Balance$6,430,920$6,732,573▲ $301,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,303$439,631$2,032,934
Leasehold Improvements$908,304$810,571$1,718,875
Equipment$232,311$660,350$892,661
Other Land Buildings$198,225$27,197$225,422
Land$103,627-$103,627
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BondExec. DirectFT$153,154$13,360$166,514
Alexander BondExec. Director-$153,154$13,360$166,514

Board Members and Trustees

NameTitle
William WitowskyChair
Jon RyanVice-chair
Bill VoorheesTrustee
Gerri LederTrustee
Katie CoxTrustee
Patrick FitzgeraldTrustee
Steve FordTrustee
Carol SleeperSecretary
Abigail RosenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,991
Program Service Revenue
$1,595,185
Investment Income
$155,517
Other Revenue
$271,009
All Other Contributions
$789,139
Change in Net Assets
$174,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,702
Total Revenue per Audited Statements
$3,136,702
Total Revenue per Form 990
$3,136,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,031
Salaries, Compensation, and Employee Benefits$1,000,507
Total Fundraising Expense$127,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,855$42,251$44,517$677,623
Depreciation Depletion$285,630$33,761$3,683$323,074
Current Officers, Directors, Trustees, and Key Employees$82,500$30,000$37,500$150,000
Office Expenses$98,319$17,491$7,382$123,192
Fees for Services Other$23,809$67,650$9,724$101,183
Other Employee Benefits$71,663$7,689$8,729$88,081
Advertising-$76,633-$76,633
Occupancy$64,979$7,681$838$73,498
Payroll Taxes$51,333$5,508$6,253$63,094
Other Expenses$61,561$270$6,493$61,831
Fees for Services Accounting$178$50,388-$50,566
Insurance$20,172$2,384$260$22,816
Pension Plan Contributions$17,663$1,895$2,151$21,709
Interest$12,524$1,480$161$14,165
Fees for Service Investment Mgmnt Fees-$930-$930
Total Functional Expenses$2,480,580$354,267$127,691$2,962,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,538
Total Expenses per Audited Statements$2,962,538
Total Expenses per Form 990$2,962,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$6,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is first reviewed and approved by the avalon foundation's executive 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 EAST DOVER ST, EASTON, MD 21601

Signing Officer

Name
William Witowsky
Title
Chair
Phone
4108220345
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Witowsky
Formed
1993
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
400

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mctv provides local television programming opportunities to individuals and institutions in talbot county.”

Form 990, Part XI, Line 9

“Dissolution of affiliate 24,722”

Raw XML AppendixShowing 400 of 515 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/PrincipalOfficerNm0WILLIAM WITOWSKY
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299950
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MCTV PROVIDES LOCAL TELEVISION PROGRAMMING OPPORTUNITIES TO INDIVIDUALS AND INSTITUTIONS IN TALBOT COUNTY.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,732,573
Liabilities
$941,352
Net assets
$5,791,221
Revenue
$3,136,702
Expenses
$2,962,538
Net income
$174,164
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