2024-11-19T07:57:09-06:00 2024-06-30 521273734 LSWG PA 201 THOMAS JOHNSON DRIVE FREDERICK MD 21702 990 2023-07-01 521481592 THE DELAPLAINE ARTS CENTER INC DELA 3016980656 40 SOUTH CARROLL STREET FREDERICK MD 21701 DUANE DOXZEN CEO 3016980656 2024-11-14 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z DUANE DOXZEN 40 SOUTH CARROLL STREET FREDERICK MD 21701 3211199 0 X DELAPLAINE.ORG X 1987 MD TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS. 14 13 42 43 -21317 0 1053322 740275 260487 261426 465194 632783 99144 95219 1878147 1729703 0 0 0 0 681837 705834 0 0 78578 499409 500018 1181246 1205852 696901 523851 11478342 12478618 148670 145460 11329672 12333158 TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS. 0 0 517276 58671 OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS AND OTHERS VISITED BY OVER 75,000 PEOPLE EACH YEAR, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS. OVER 50 ON-SITE EXHIBITS AND 12 OFF-SITE EXHIBITS WERE DISPLAYED AND A VARIETY OF PUBLIC VISUAL ARTS PROGRAMS TALKS TOOK PLACE DURING THE YEAR. 534252 202755 OVER 250 INSTRUCTIONAL PROGRAMS FOR THE PUBLIC IN A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS AND SPECIAL OPPORTUNITIES ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS, AS WELL AS OTHER UNDESERVED, AT-RISK, AND MARGINALIZED POPULATIONS. 1051528 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 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 45 0 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DUANE DOXZEN 3016980656 40 SOUTH CARROLL STREET FREDERICK MD 21701 ANCA GABRIELA STRADLEY TREASURER 1.00 X X 0 0 0 TIM STOLZ CHAIR 1.00 X X 0 0 0 KIM KLABE DIRECTOR 1.00 X 0 0 0 JOHN HANRAHAN VICE CHAIR/SECRETARY 1.00 X X 0 0 0 TED DELAPLAINE DIRECTOR 1.00 X 0 0 0 MATT OWENS DIRECTOR 1.00 X 0 0 0 SUSAN L SCHNAARS DIRECTOR 1.00 X 0 0 0 NORVIS LONG-PARKER DIRECTOR 1.00 X 0 0 0 TAMMY O'CONNOR DIRECTOR 1.00 X 0 0 0 DOROTHY VAN STEINBURG DIRECTOR 1.00 X 0 0 0 DEBRA AMBUSH DIRECTOR 1.00 X 666 0 0 DONNA ROSANO DIRECTOR 1.00 X 0 0 0 KELLY RUSSELL DIRECTOR 1.00 X 0 0 0 PEG MCGREEVY DIRECTOR 1.00 X 0 0 0 DUANE K DOXZEN CEO 40.00 X 102500 0 5000 103166 0 5000 1 0 0 0 0 23930 60153 97930 558262 740275 INSTRUCTIONAL FEES 711300 202755 202755 ACTIVITY FEES 711300 50573 50573 EXHIBIT INCOME 711300 8098 8098 261426 256170 256170 124763 0 124763 124763 124763 1802554 1425941 376613 376613 376613 6775 60153 15002 -8227 -8227 19236 40553 -21317 -21317 1729703 261426 -21317 749319 112000 95200 5600 11200 517368 439764 25868 51736 25162 21388 1258 2516 51304 43608 2565 5131 13500 6750 6750 32882 27965 4917 15351 15351 111981 102125 4540 5316 44754 40278 2238 2238 141528 127375 14153 4466 4019 447 REPAIRS 71612 64451 7161 PROGRAM COSTS 58960 58768 192 REPRESENTATIONAL 4984 4486 249 249 1205852 1051528 75746 78578 379928 212609 330703 335718 240768 240768 96611 13904 5527614 3391046 2079451 2136568 8350881 9539051 11478342 12478618 82053 82423 66617 63037 148670 145460 X 4039087 4257171 7290585 8075987 11329672 12333158 11478342 12478618 523851 479635 0 X 0 1 X 1 0 X 850936 893127 859549 1053352 740275 4397239 131970 104749 168198 260487 261426 926830 79956 79956 79956 79956 79956 399780 1062862 1077832 1107703 1393795 1081657 5723849 434500 338563 349156 319888 318000 1760107 0 434500 338563 349156 319888 318000 1760107 3963742 172954 229539 222431 227503 256170 1108597 172954 229539 222431 227503 256170 1108597 -42278 -42206 -16755 -17384 -21317 -139940 103885 33692 183569 116528 116536 554210 1297423 1298857 1496948 1720442 1433046 7246716 0.54700 0.54530 0.15300 0.14410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2019 AMOUNT: $ 72,195. 2020 AMOUNT: $ 33,855. 2021 AMOUNT: $ 116,855. 2022 AMOUNT: $ 127,014. 2023 AMOUNT: $ 124,763. FUNDRAISING EVENTS - 2019 AMOUNT: $ 31,690. 2020 AMOUNT: $ -163. 2021 AMOUNT: $ 66,714. 2022 AMOUNT: $ -10,486. 2023 AMOUNT: $ -8,227. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 0 7261076 100000 1023329 353250 8031155 6904154 100000 213572 348750 7261076 8017356 102000 -900702 314500 6904154 6396019 102000 1834337 315000 8017356 6271314 102000 327705 305000 6396019 1.00000 1 0 5326055 3196627 2129428 112492 107167 5325 89067 87252 1815 2136568 X 2346999 479635 82106 55555 617296 1729703 0 1729703 1343513 82106 55555 137661 1205852 0 1205852 PART II, LINE 9: THE HISTORIC STRUCTURE COVERED BY THE PRESERVATION EASEMENT IS OWNED BY THE CITY OF FREDERICK AND IS CARRIED ON THEIR BALANCE SHEET. THE EASEMENT, HOWEVER, IS IN THE NAME OF THIS ORGANIZATION. PART X, LINE 2: THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES NETTED WITH REVENUE ON PART VIII 15,002. COST OF GOODS SOLD NETTED WITH REVENUE ON PART VIII 40,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES NETTED WITH REVENUE ON PART VIII 15,002. COST OF GOODS SOLD NETTED WITH REVENUE ON PART VIII 40,553. ANNUAL GALA 66928 60153 6775 15002 66928 60153 6775 15002 15002 -8227 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY THE AUDITOR, REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND THEN EMAILED TO THE FULL BOARD IN PDF FORMAT. THE BOARD HAS 1 WEEK TO REVIEW THE 990 BEFORE THEY VOTE TO APPROVE SUBMISSION OF THE FORM AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ACTUAL, APPARENT OR POTENTIAL CONFLICTS CAN BE DISCUSSED AT ANY MONTHLY BOARD MEETING, OR VIA EMAIL IF NECESSARY. PROCEDURES ARE EXPLAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE CEO'S COMPENSATION, COMPARING INFORMATION WITHIN THE ORGANIZATION, AND WITHIN INDUSTRY STANDARDS FOR SIMILAR WORK. THE COMMITTEE REPORTS ITS FINDINGS TO THE FULL BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT MADE AVAILABLE IN HARD COPY TO THE GENERAL PUBLIC AND ARE POSTED ON THE ORGANIZATION'S WEBSITE.