Civic Intelligence

Mainstay Inc.

990 • Fiscal year 2019 • EIN 52-2341260

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileMAINSTAYROCKHALL.ORG
PO Box 238Rock Hall, MD 21661

(410) 639-9133

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$339,901

Down $24,903 (-6.8%) from 2018

Net Assets

Down

$317,743

Down $30,874 (-8.9%) from 2018

Liabilities

Up

$22,158

Up $5,971 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$229,457

Down $4,744 (-2.0%) from 2018

Expenses

Up

$260,331

Up $14,295 (+5.8%) from 2018

Net Income

Down

-$30,874

Down $19,039 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $290,738Net Assets 2011: $290,7382011Assets 2012: $255,721Net Assets 2012: $255,7212012Assets 2013: $244,552Net Assets 2013: $244,5522013Assets 2014: $372,679Liabilities 2014: $0Net Assets 2014: $372,6792014Assets 2015: $468,666Liabilities 2015: $0Net Assets 2015: $468,6662015Assets 2016: $426,095Liabilities 2016: -$66Net Assets 2016: $426,1612016Assets 2017: $379,420Liabilities 2017: $18,968Net Assets 2017: $360,4522017Assets 2018: $364,804Liabilities 2018: $16,187Net Assets 2018: $348,6172018Assets 2019: $339,901Liabilities 2019: $22,158Net Assets 2019: $317,7432019Assets 2020: $367,003Liabilities 2020: $17,164Net Assets 2020: $349,8392020Assets 2021: $561,733Liabilities 2021: $427Net Assets 2021: $561,3062021Assets 2022: $566,639Liabilities 2022: $200Net Assets 2022: $566,4392022Assets 2023: $364,494Liabilities 2023: $200Net Assets 2023: $364,2942023Assets 2024: $385,790Liabilities 2024: $600Net Assets 2024: $385,1902024

Highlighted filing

2019

Assets$339,901
Liabilities$22,158
Net Assets$317,743
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $116,076Expenses 2011: $94,283Net Income 2011: $21,7932011Revenue 2012: $79,432Expenses 2012: $114,448Net Income 2012: -$35,0162012Revenue 2013: $168,683Expenses 2013: $170,852Net Income 2013: -$2,1692013Revenue 2014: $357,187Expenses 2014: $229,060Net Income 2014: $128,1272014Revenue 2015: $336,115Expenses 2015: $240,128Net Income 2015: $95,9872015Revenue 2016: $260,990Expenses 2016: $303,553Net Income 2016: -$42,5632016Revenue 2017: $247,519Expenses 2017: $287,087Net Income 2017: -$39,5682017Revenue 2018: $234,201Expenses 2018: $246,036Net Income 2018: -$11,8352018Revenue 2019: $229,457Expenses 2019: $260,331Net Income 2019: -$30,8742019Revenue 2020: $169,932Expenses 2020: $151,459Net Income 2020: $18,4732020Revenue 2021: $373,306Expenses 2021: $154,406Net Income 2021: $218,9002021Revenue 2022: $233,860Expenses 2022: $228,727Net Income 2022: $5,1332022Revenue 2023: $277,782Expenses 2023: $247,914Net Income 2023: $29,8682023Revenue 2024: $262,551Expenses 2024: $238,551Net Income 2024: $24,0002024

Highlighted filing

2019

Revenue$229,457
Expenses$260,331
Net Income-$30,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$246,252
Mission and Program Overview

Mission

Provided performing arts programs and educational endeavors related to the arts and the performing arts

To invigorate the cultural experience of eastern shore life by presenting outstanding musical programming and to provide a setting for creativity, inquiry and conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,758$195,592▼ $15,166
Land, Buildings, and Equipment, Net$153,146$144,309▼ $8,837
Prepaid Expenses and Deferred Charges$900--
Total Assets$364,804$339,901▼ $24,903
Liabilities
Deferred Revenue$16,227$21,958▲ $5,731
Other Liabilities$200$200→ $0
Accounts Payable and Accrued Expenses$-240--
Total Liabilities$16,187$22,158▲ $5,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,617$317,743▼ $30,874
Total Net Assets Fund Balance$348,617$317,743▼ $30,874
Total Liabilities and Net Assets / Fund Balance$364,804$339,901▼ $24,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,038$86,708$216,746
Other Land Buildings$13,286$45,377$58,663
Leasehold Improvements$985$21,941$22,926
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betsy DurhamPresident
Rod JohnsonVice President
Debra Woodruff-capperDirector
Gary DivitoDirector
Kenneth SchweitzerDirector
Larry SchrothDirector
Rich GellerDirector
Riley ThorntonDirector
Sue KenyonDirector
Sally BorghardtSecretary
Jane WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,821
Program Service Revenue
$115,454
Investment Income
$1,002
Other Revenue
$1,180
All Other Contributions
$76,176
Change in Net Assets
$-30,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,777
Salaries, Compensation, and Employee Benefits$89,554
Total Fundraising Expense$11,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,600$26,400$8,000$80,000
Occupancy$16,894$939$939$18,772
Advertising$8,860$5,129$1,554$15,543
All Other Expenses$5,704$5,432-$11,136
Other Expenses$9,769--$9,769
Depreciation Depletion$8,837--$8,837
Insurance$3,365$3,365-$6,730
Payroll Taxes$3,517$2,036$617$6,170
Other Employee Benefits$1,929$1,117$338$3,384
Office Expenses$548$566$365$1,479
Fees for Services Other$706$409$124$1,239
Total Functional Expenses$203,001$45,393$11,937$260,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,362
Fundraising Gross Income$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallfest$15,095$6,000$8,023$-2,023
Total Events$15,095$6,000$15,198$-9,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED BY TREASURER”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mainstay Inc
EIN
52-2341260
Address
PO BOX 238, ROCK HALL, MD 21661

Signing Officer

Name
Betsy Durham
Title
President
Phone
4106399133
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Durham
Formed
2001
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
AMD Accounting LLC
Address
537 Truslow Road, Chestertown, MD 21620
Preparer
Larissa Davidson CPA
Phone
4434805758
Raw XML AppendixShowing 400 of 486 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/BOYAmt0-240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVIGORATE THE CULTURAL EXPERIENCE OF EASTERN SHORE LIFE BY PRESENTING OUTSTANDING MUSICAL PROGRAMMING AND TO PROVIDE A SETTING FOR CREATIVITY, INQUIRY AND CONVERSATION.
IRS990/AdvertisingGrp/FundraisingAmt01554
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05129
IRS990/AdvertisingGrp/ProgramServicesAmt08860
IRS990/AdvertisingGrp/TotalAmt015543
IRS990/AllOtherContributionsAmt076176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05704
IRS990/AllOtherExpensesGrp/TotalAmt011136
IRS990/BooksInCareOfDetail/PersonNm0CAROL COLGATE
IRS990/BooksInCareOfDetail/PhoneNum04106399133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210758
IRS990/CashNonInterestBearingGrp/EOYAmt0195592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0170777
IRS990/CYOtherRevenueAmt01180
IRS990/CYProgramServiceRevenueAmt0115454
IRS990/CYRevenuesLessExpensesAmt0-30874
IRS990/CYSalariesCompEmpBnftPaidAmt089554
IRS990/CYTotalExpensesAmt0260331
IRS990/CYTotalFundraisingExpenseAmt011937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016227
IRS990/DeferredRevenueGrp/EOYAmt021958
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08837
IRS990/DepreciationDepletionGrp/TotalAmt08837
IRS990/Desc0PRESENTED CONCERTS FOR LOCAL COMMUNITY OF APPROX 20,000 PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0706
IRS990/FeesForServicesOtherGrp/TotalAmt01239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BETSY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY BORGHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SCHROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA WOODRUFF-CAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm7RILEY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY DIVITO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010990
IRS990/FundraisingDirectExpensesAmt016362
IRS990/FundraisingGrossIncomeAmt08375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246252
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
IRS990/InsuranceGrp/ProgramServicesAmt03365
IRS990/InsuranceGrp/TotalAmt06730
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144309
IRS990/LandBldgEquipCostOrOtherBssAmt0298335
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt0433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVIGORATE THE CULTURAL EXPERIENCE OF EASTERN SHORE LIFE BY PRESENTING OUTSTANDING MUSICAL PROGRAMMING AND TO PROVIDE A SETTING FOR CREATIVITY, INQUIRY AND CONVERSATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348617
IRS990/NetAssetsOrFundBalancesEOYAmt0317743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0939
IRS990/OccupancyGrp/ManagementAndGeneralAmt0939
IRS990/OccupancyGrp/ProgramServicesAmt016894
IRS990/OccupancyGrp/TotalAmt018772
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt01479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03384
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt073451
IRS990/OtherExpensesGrp/ProgramServicesAmt111272
IRS990/OtherExpensesGrp/ProgramServicesAmt212549
IRS990/OtherExpensesGrp/ProgramServicesAmt39769
IRS990/OtherExpensesGrp/TotalAmt073451
IRS990/OtherExpensesGrp/TotalAmt111272
IRS990/OtherExpensesGrp/TotalAmt212549
IRS990/OtherExpensesGrp/TotalAmt39769
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045600
IRS990/OtherSalariesAndWagesGrp/TotalAmt080000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt03517
IRS990/PayrollTaxesGrp/TotalAmt06170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrincipalOfficerNm0BETSY DURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0GATE
IRS990/ProgramServiceRevenueGrp/Desc1BAR
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0159865
IRS990/PYOtherRevenueAmt040075
IRS990/PYProgramServiceRevenueAmt0109954
IRS990/PYRevenuesLessExpensesAmt0-11835
IRS990/PYSalariesCompEmpBnftPaidAmt086171
IRS990/PYTotalExpensesAmt0246036
IRS990/PYTotalRevenueAmt0234201
IRS990/ReconcilationRevenueExpnssAmt0-30874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045402
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89180
IRS990ScheduleA/PublicSupportPY509Pct00.90880
IRS990ScheduleA/PublicSupportTotal509Amt01056692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225382
IRS990ScheduleA/Total509Grp/TotalAmt01139550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144309
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,901
Liabilities
$22,158
Net assets
$317,743
Revenue
$229,457
Expenses
$260,331
Net income
-$30,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$2.63$2.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.78$2.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$2.34$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.61$3.73$1.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.70$1.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.18$2.29$2.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$2.34$2.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.19$3.60$2.48$2.87$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.61$3.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.36$2.40$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.57$2.29$1.28
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.69$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.79$1.14$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.16$0.94$0.22