Civic Intelligence

Maroon Arts Group

EIN 81-0802458 • 501(c)3 • Columbus, OH

Profile

Preservation & promotion of cultures of african descent.

PO Box 83454Columbus, OH 43203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$8,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,020,624

Up $453,319 (+13%) from 2023

Liabilities

Flat

$700,000

Flat from 2023

Net Assets

Up

$3,320,624

Up $453,319 (+16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$995,092

Down $946,092 (-49%) from 2023

Expenses

Up

$547,445

Up $50,470 (+10%) from 2023

Net Income

Down

$447,647

Down $996,562 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $56,690Net Assets 2018: $56,6902018Assets 2019: $35,855Net Assets 2019: $35,8552019Assets 2020: $188,582Liabilities 2020: $13,239Net Assets 2020: $175,3432020Assets 2021: $1,261,675Liabilities 2021: -$11,158Net Assets 2021: $1,272,8332021Assets 2022: $1,417,579Liabilities 2022: $0Net Assets 2022: $1,417,5792022Assets 2023: $3,567,305Liabilities 2023: $700,000Net Assets 2023: $2,867,3052023Assets 2024: $4,020,624Liabilities 2024: $700,000Net Assets 2024: $3,320,6242024

Highlighted filing

2024

Assets$4,020,624
Liabilities$700,000
Net Assets$3,320,624
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $107,039Expenses 2018: $61,307Net Income 2018: $45,7322018Revenue 2019: $70,142Expenses 2019: $90,977Net Income 2019: -$20,8352019Revenue 2020: $340,905Expenses 2020: $201,516Net Income 2020: $139,3892020Revenue 2021: $1,437,003Expenses 2021: $325,265Net Income 2021: $1,111,7382021Revenue 2022: $616,256Expenses 2022: $453,269Net Income 2022: $162,9872022Revenue 2023: $1,941,184Expenses 2023: $496,975Net Income 2023: $1,444,2092023Revenue 2024: $995,092Expenses 2024: $547,445Net Income 2024: $447,6472024

Highlighted filing

2024

Revenue$995,092
Expenses$547,445
Net Income$447,647
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,020,624
Liabilities
$700,000
Net assets
$3,320,624
Revenue
$995,092
Expenses
$547,445
Net income
$447,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.70$3.32$1.00$0.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.70$2.87$1.94$0.50$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.62$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.27$1.44$0.33$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$995,092
Mission and Program Overview

Mission

Preservation & promotion of cultures of african descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,899$3,713,351▲ $267,452
Cash and Non-Interest-Bearing Accounts$78,508$257,839▲ $179,331
Investments in Publicly Traded Securities$42,898$49,434▲ $6,536
Total Assets$3,567,305$4,020,624▲ $453,319
Liabilities
Deferred Revenue$700,000$700,000→ $0
Total Liabilities$700,000$700,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,867,305$3,320,624▲ $453,319
Total Net Assets Fund Balance$2,867,305$3,320,624▲ $453,319
Total Liabilities and Net Assets / Fund Balance$3,567,305$4,020,624▲ $453,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,023$92,377$3,202,400
Leasehold Improvements$592,674$7,738$600,412
Equipment$10,654$17,418$28,072
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri J NealeChairpersonPT$8,500$8,500

Board Members and Trustees

NameTitle
Marshall Shorts JrVice Chair
Jason RawlsBoard Member
Keshia Hunley-jenkinsBoard Member
Patrick GambleBoard Member
Diettra EngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$972,458
Program Service Revenue
$14,569
Investment Income
$865
Other Revenue
$7,200
All Other Contributions
$972,458
Change in Net Assets
$447,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,945
Salaries, Compensation, and Employee Benefits$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,999$39,443-$205,442
Depreciation Depletion$74,525$18,631-$93,156
Occupancy$53,900$13,475-$67,375
Insurance$23,374$36,199-$59,573
Advertising$13,083$6,812-$19,895
Fees for Services Accounting-$12,587-$12,587
Current Officers, Directors, Trustees, and Key Employees$8,500--$8,500
Fees for Services Legal-$5,095-$5,095
Office Expenses$2,615$2,127-$4,742
Information Technology-$4,116-$4,116
Travel$580$2,330-$2,910
Conferences and Meetings$2,385--$2,385
Other Expenses$218$1,038-$1,256
Total Functional Expenses$372,096$175,349$0$547,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 8B

“No committees that have authority to act on behalf of the board.”

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

“A copy of the form 990 is provided to the board for review prior to being issued to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maroon Arts Group
EIN
81-0802458
Phone
6147154624
Address
PO BOX 83454, COLUMBUS, OH 43203

Signing Officer

Name
Sheri J Neale
Title
Chairperson
Phone
6147154624
Signed
2025-06-10

Organization Details

Principal Officer
Sheri J Neale
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
122

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 135,133 11,369 0 artists 16,830 500 0 consultants 14,036 27,574 0 total 165,999 39,443 0”

Raw XML Appendix379 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION & PROMOTION OF CULTURES OF AFRICAN DESCENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06812
IRS990/AdvertisingGrp/ProgramServicesAmt013083
IRS990/AdvertisingGrp/TotalAmt019895
IRS990/AllOtherContributionsAmt0972458
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERI J NEALE
IRS990/BooksInCareOfDetail/PhoneNum06147154624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83454
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078508
IRS990/CashNonInterestBearingGrp/EOYAmt0257839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02385
IRS990/ConferencesMeetingsGrp/TotalAmt02385
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0865
IRS990/CYOtherExpensesAmt0538945
IRS990/CYOtherRevenueAmt07200
IRS990/CYProgramServiceRevenueAmt014569
IRS990/CYRevenuesLessExpensesAmt0447647
IRS990/CYSalariesCompEmpBnftPaidAmt08500
IRS990/CYTotalExpensesAmt0547445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0700000
IRS990/DeferredRevenueGrp/EOYAmt0700000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074525
IRS990/DepreciationDepletionGrp/TotalAmt093156
IRS990/Desc0THE MAROON ARTS GROUP (MAG) IS A COLLECTIVE OF CREATIVES WHO HAVE GALVANIZED TO DEVELOP AND PROVIDE A PLATFORM FOR CONSCIOUS ART CENTERED AROUND THE PRESERVATION AND PROMOTION OF CULTURES OF AFRICAN DESCENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012587
IRS990/FeesForServicesAccountingGrp/TotalAmt012587
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05095
IRS990/FeesForServicesLegalGrp/TotalAmt05095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165999
IRS990/FeesForServicesOtherGrp/TotalAmt0205442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI J NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL SHORTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DIETTRA ENGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KESHIA HUNLEY-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON RAWLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0995092
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04116
IRS990/InformationTechnologyGrp/TotalAmt04116
IRS990/InsuranceGrp/ManagementAndGeneralAmt036199
IRS990/InsuranceGrp/ProgramServicesAmt023374
IRS990/InsuranceGrp/TotalAmt059573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049434
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03445899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03713351
IRS990/LandBldgEquipCostOrOtherBssAmt03830884
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION & PROMOTION OF CULTURES OF AFRICAN DESCENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02867305
IRS990/NetAssetsOrFundBalancesEOYAmt03320624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrlzdGainsLossesInvstAmt05672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02867305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03320624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013475
IRS990/OccupancyGrp/ProgramServicesAmt053900
IRS990/OccupancyGrp/TotalAmt067375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt02615
IRS990/OfficeExpensesGrp/TotalAmt04742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTION TAXES
IRS990/OtherExpensesGrp/Desc3FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31038
IRS990/OtherExpensesGrp/ProgramServicesAmt018309
IRS990/OtherExpensesGrp/ProgramServicesAmt17708
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt037479
IRS990/OtherExpensesGrp/TotalAmt111675
IRS990/OtherExpensesGrp/TotalAmt211259
IRS990/OtherExpensesGrp/TotalAmt31256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERI J NEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040423
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0456552
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt06049
IRS990/PYRevenuesLessExpensesAmt01444209
IRS990/PYTotalExpensesAmt0496975
IRS990/PYTotalRevenueAmt01941184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04107107
IRS990ScheduleA/SubstantialContributorsTotAmt035220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142327
IRS990ScheduleA/TotalSupportAmt04164020
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/BookValueAmt03110023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03202400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03713351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING ISSUED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 135,133 11,369 0 ARTISTS 16,830 500 0 CONSULTANTS 14,036 27,574 0 TOTAL 165,999 39,443 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03567305
IRS990/TotalAssetsEOYAmt04020624
IRS990/TotalAssetsGrp/BOYAmt03567305
IRS990/TotalAssetsGrp/EOYAmt04020624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700000
IRS990/TotalLiabilitiesEOYAmt0700000
IRS990/TotalLiabilitiesGrp/BOYAmt0700000
IRS990/TotalLiabilitiesGrp/EOYAmt0700000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02867305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03320624
IRS990/TotalProgramServiceExpensesAmt0372096
IRS990/TotalProgramServiceRevenueAmt014569
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995092
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03567305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04020624
IRS990/TravelGrp/ManagementAndGeneralAmt02330
IRS990/TravelGrp/ProgramServicesAmt0580
IRS990/TravelGrp/TotalAmt02910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83454
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI J NEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06147154624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAROON ARTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0810802458
ReturnHeader/Filer/PhoneNum06147154624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83454
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T10:49:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.