2024-02-14T11:14:22-06:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521164469 MARYLAND HALL FOR THE CREATIVE ARTS INC MARY 4102635544 801 CHASE STREET ANNAPOLIS MD 21401 DEBORAH MAYER CHAIR 4102635544 2024-02-14 1 DEBORAH MAYER 999009999 0 PATRICK M HANTSKE CPA P00440640 4102244920 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH MAYER 801 CHASE STREET ANNAPOLIS MD 21401 4094438 0 X WWW.MARYLANDHALL.ORG X 1979 MD MARYLAND HALL IS A MULTI-DISCIPLINARY ARTS CENTER THAT PROVIDES EXCEPTIONAL OPPORTUNITIES FOR LIFELONG COMMUNITY PARTICIPATION IN ARTS EDUCATION, THE VISUAL ARTS AND PERFORMING ARTS. 17 17 24 199 0 0 1255242 2590030 940543 1342904 6822 53850 10212 -19952 2212819 3966832 0 0 0 0 835149 1448361 0 0 461960 1440563 2234044 2275712 3682405 -62893 284427 14965649 15465151 293809 508884 14671840 14956267 X MARYLAND HALL IS A MULTI-DISCIPLINARY ARTS CENTER THAT PROVIDES EXCEPTIONAL OPPORTUNITIES FOR LIFELONG COMMUNITY PARTICIPATION IN ARTS EDUCATION, THE VISUAL ARTS AND PERFORMING ARTS. 0 0 973293 823647 PROVIDE EDUCATIONAL OPPORTUNITIES IN THE CULTURAL ARTS. 1308523 388252 PROVIDE A DIVERSE ARRAY OF PERFORMING ARTS PROGRAMS TO THE GENERAL PUBLIC. 184439 7907 PROVIDE OTHER CREATIVE ART PROGRAMS INCLUDING COOPERATIVE ART, VISUAL ART EXHIBITIONS, AND GENERAL OUTREACH. 186232 VARIOUS OTHER PROGRAM SERVICE REVENUES DERIVED FROM RESIDENT COMPANY FACILITY RENTAL AND VENDING SALES. 186232 2466255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4102635544 801 CHASE STREET ANNAPOLIS MD 21401 DEBORAH MAYER CHAIR 2.00 X X 0 0 0 JEFFREY BOWMAN VICE CHAIR 2.00 X X 0 0 0 MOLLIE W BEIGEL SECRETARY 2.00 X X 0 0 0 SUZANNE VETTER BURNETT DIRECTOR 2.00 X 0 0 0 CYNTHIA F A BUSCH DIRECTOR 2.00 X 0 0 0 THOMAS DEKORNFELD DIRECTOR 2.00 X 0 0 0 ELENI DYKSTRA DIRECTOR 2.00 X 0 0 0 DAMEAN W FREAS DIRECTOR 2.00 X 0 0 0 JENNIFER PURCELL DIRECTOR 2.00 X 0 0 0 JASON R HADDAWAY TREASURER 2.00 X X 0 0 0 BRANDI HANBACK DIRECTOR 2.00 X 0 0 0 JEFF HARRIS DIRECTOR 2.00 X 0 0 0 ERIC LESHINSKY DIRECTOR 2.00 X 0 0 0 MAUREEN MCMAHON DIRECTOR 2.00 X 0 0 0 ALAN FRIEDMAN DIRECTOR 2.00 X 0 0 0 SONJA SWYGERT DIRECTOR 2.00 X 0 0 0 JOAN H RENNER DIRECTOR 2.00 X 0 0 0 SCOTT SHAFFER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 53011 0 1847 JACKIE COLEMAN EXECUTIVE DIRECTOR 40.00 X 96757 0 9449 149768 0 11296 0 0 0 0 0 8150 170335 484377 1927168 2590030 TUITION, NET OF REFUND 611600 823647 823647 PERFORMING ARTS PROGRA 711190 388252 388252 RESIDENT ARTIST INCOME 532000 123098 123098 VISUAL ARTS PROGRAM 711130 7907 7907 1342904 53850 53850 44520 170335 127606 -83086 -83086 VENDING 900099 63134 63134 63134 3966832 1406038 0 -29236 X 285969 168722 62913 54334 983896 580642 217367 185887 19412 11467 4288 3657 54761 32349 12095 10317 104323 62400 22857 19066 3195 1395 1299 501 52096 22749 21178 8169 853598 762365 72189 19044 65920 41765 12890 11265 104215 62687 23539 17989 101267 59800 22342 19125 49515 34165 14359 991 1515 1515 666289 459740 193224 13325 29336 17323 6472 5541 SMALL EQUIPMENT / RENTA 57850 38220 10672 8958 CREDIT CARD FEES 44473 20200 7919 16354 EVENTS 31837 22592 7289 1956 SECURITY 23447 23447 149491 44227 39783 65481 3682405 2466255 754190 461960 1046394 1014061 270056 50000 74889 1261813 28590 80816 18319929 6933361 11931206 11386568 1614514 1668364 0 3529 14965649 15465151 173064 253002 109356 248926 11389 6956 293809 508884 X 13208304 13446239 1463536 1510028 14671840 14956267 14965649 15465151 284427 0 X X 0 1 X 1 0 X 2514437 1213351 1343555 1255242 2590030 8916615 154278 164716 190334 232209 249792 991329 2668715 1378067 1533889 1487451 2839822 9907944 9907944 81306 63735 32096 47266 176948 401351 67366 42228 1618 23813 63134 198159 10507454 4651273 0.94290 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75880 2531 78411 75805 75 75880 75798 7 75805 74910 888 75798 81014 1560 7664 74910 0.00000 0.93544 0.06456 0 0 17219947 5949369 11270578 1087188 983992 103196 12794 12794 11386568 FINANCE LEASE OBLIGATION 6956 6956 X 4344230 249792 127606 377398 3966832 0 3966832 4059803 249792 127606 377398 3682405 0 3682405 PART V, LINE 4: ENDOWMENT FUND WAS ESTABLISHED TO ENHANCE LONG-TERM FINANCIAL STABILITY OF THE INSTITUTION AND TO FURTHER ITS GOALS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,606. ARTS ALIVE 214855 170335 44520 63888 7054 29295 27369 214855 170335 44520 63888 7054 29295 27369 127606 -83086 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE VICE CHAIR CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR SALARY WITH INPUT FROM THE ORGANIZATION'S COMPENSATION COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY A SUPERVISOR AND A GENERAL PERCENTAGE INCREASE TO ALL STAFF IS APPROVED AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE DIRECTOR OF FINANCE OR THE FINANCE COMMITTEE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - ARTISTS FEES: PROGRAM SERVICE EXPENSES 137,437. MANAGEMENT AND GENERAL EXPENSES 4,662. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 142,196. CONTRACTED TEACHING FEES: PROGRAM SERVICE EXPENSES 498,007. MANAGEMENT AND GENERAL EXPENSES 16,896. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 515,253. CONTRACTED CUSTODIAL OT: PROGRAM SERVICE EXPENSES 47,705. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 49,357. CONTRACTED THEATRE TECHNICIAN FEES: PROGRAM SERVICE EXPENSES 27,572. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 28,527. CONTRACTED SERVICES - HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 15,946. MANAGEMENT AND GENERAL EXPENSES 14,845. FUNDRAISING EXPENSES 5,726. TOTAL EXPENSES 36,517. CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 35,698. MANAGEMENT AND GENERAL EXPENSES 33,232. FUNDRAISING EXPENSES 12,818. TOTAL EXPENSES 81,748. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.