2026-04-21T03:04:03-00:00 2025-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2024-07-01 521164469 MARYLAND HALL FOR THE CREATIVE ARTS INC MARY 4102244920 801 CHASE STREET ANNAPOLIS MD 21401 JACKIE COLEMAN EXECUTIVE DIRECTOR 4102244920 2026-04-21 true Jeffrey Griffith P01081433 4103495101 2026-04-21 2024 2025-03-06 01:10:19Z JACKIE COLEMAN 801 CHASE STREET ANNAPOLIS MD 21401 4624029 false 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. 18 18 40 230 0 3116154 2911350 1679362 1344237 125725 220059 -4468 70502 4916773 4546148 0 0 1640682 1708849 0 378089 2158103 1773815 3798785 3482664 1117988 1063484 16506666 18393798 429621 1251347 16077045 17142451 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. false false 1232426 804462 PROVIDE EDUCATIONAL OPPORTUNITIES IN THE CULTURAL ARTS. 1119153 431930 PROVIDE A DIVERSE ARRAY OF PERFORMING ARTS PROGRAMS TO THE GENERAL PUBLIC. 44393 107845 PROVIDE OTHER CREATIVE ART PROGRAMS INCLUDING COOPERATIVE ART, VISUAL ART EXHIBITIONS, AND GENERAL OUTREACH. 178347 2395972 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 121 0 true 40 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MD X X THE ORGANIZATION 4102244920 801 CHASE STREET ANNAPOLIS MD 21401 JACKIE COLEMAN EXECUTIVE DIRECTOR 040.00 X 132258 0 28969 CHRIS MILLER DIRECTOR OF FINANCE AND OPERATIONS 040.00 X 96269 0 3300 JEFFREY BOWMAN CHAIR X X 0 0 0 ERIC LESHINSKY VICE CHAIR X X 0 0 0 JASON R HADDAWAY TREASURER X X 0 0 0 MOLLIE WALSH BEIGEL SECRETARY X X 0 0 0 SUZANNE VETTER BURNETT DIRECTOR X 0 0 0 CINDY BUSCH DIRECTOR X 0 0 0 THOMAS DEKORNFELD DIRECTOR X 0 0 0 ELENI DYKSTRA DIRECTOR X 0 0 0 DEBORAH MAYER DIRECTOR X 0 0 0 DAMEAN W FREAS DIRECTOR X 0 0 0 CRISTAL GARCIA-LARA DIRECTOR X 0 0 0 BRANDI HANBACK DIRECTOR X 0 0 0 JEFFREY HARRIS DIRECTOR X 0 0 0 MAUREEN MCMAHON DIRECTOR X 0 0 0 STEPHEN OSMOND DIRECTOR X 0 0 0 ART SHERROD JR DIRECTOR X 0 0 0 SONJA SWYGERT DIRECTOR X 0 0 0 JOANNA TOBIN DIRECTOR X 0 0 0 228527 32269 1 false true false ZIGER SNEAD LLP ARCHITECTS 1006 MORTON STREET BALTIMORE MD 21201 PROFESSIONAL FEES 268525 WENGER CORPORATION 555 PARK DRIVE OWATONNA MN 55060 PROFESSIONAL FEES 162726 2 6350 76458 1472480 1356062 214394 2911350 TUITION, NET OF REFUND 611600 804462 804462 PERFORMING ARTS PROGRAM 711190 431930 431930 RESIDENT ARTIST INCOME 532000 107845 107845 1344237 220059 220059 77881 76458 77881 VENDING 900099 70502 70502 70502 4546148 1414739 220059 X 0 0 0 0 277847 171027 70708 36112 0 1138273 694943 296932 146398 28846 17756 7341 3749 149571 92067 38064 19440 114312 70177 29424 14711 0 9225 2229 6697 299 44994 10871 32665 1458 0 0 707571 653893 47519 6159 37916 26034 7281 4601 77080 37645 27611 11824 1092 699 246 147 0 40330 40330 0 0 0 489 489 0 596298 380808 135263 80227 21603 13822 4868 2913 EVENTS 61347 28892 32455 CREDIT CARD FEES 43065 30076 12989 SECURITY 24578 24578 SMALL EQUIPMENT / RENTAL 8660 8660 99567 91465 3495 4607 3482664 2395972 708603 378089 606754 137995 52160 1101141 60952 86567 234488 245777 20065358 8100485 10877837 11964873 4646692 4836488 27783 20957 16506666 18393798 211584 1080686 190018 148979 28019 21682 429621 1251347 X 12967913 14830511 3109132 2311940 16077045 17142451 16506666 18393798 1063484 1922 X X false true X true false X 1343555 1255242 2590030 3116153 2890729 11195709 190334 232209 249792 227545 303679 1203559 1533889 1487451 2839822 3343698 3194408 12399268 12399268 32096 47266 176948 218723 220059 695092 1618 23813 63134 73780 70502 232847 13327207 0.93040 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 84813 3968 88781 78411 6635 233 84813 75880 2531 78411 75805 75 75880 75798 7 75805 0.86484 0.13516 false false 17264209 7149214 10114995 1173785 951271 222514 1627364 1627364 11964873 Financial derivatives and other financial products Closely-held equity interests Federal income taxes FINANCE LEASE OBLIGATION 21682 21682 X 4851749 1922 303679 305601 4546148 4546148 3786343 303679 303679 3482664 3482664 V 4 ENDOWMENT FUND WAS ESTABLISHED TO ENHANCE LONG-TERM FINANCIAL STABILITY OF THE INSTITUTION AND TO FURTHER ITS GOALS. X 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501C 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 ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. ARTS ALIVE 154339 76458 77881 4260 4735 3900 64986 154339 76458 77881 4260 4735 3900 64986 77881 X false false false false false false false false false JACKIE COLEMAN EXECUTIVE DIRECTOR 132258 4050 24919 161227 X 4 214394 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 178,347 VARIOUS OTHER PROGRAM SERVICE REVENUES DERIVED FROM RESIDENT COMPANY FACILITY RENTAL AND VENDING SALES. 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 15A/B 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 ORGANIZATIONS 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 PROGRAM SERVICE EXPENSES 545,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 545,662. CONTRACTED PERFORMING/VISUAL ARTS EXPENSE PROGRAM SERVICE EXPENSES 75,997 . MANAGEMENT AND GENERAL EXPENSES 0, FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,997. CONTRACTED CUSTODIAL SERVICES PROGRAM SERVICE EXPENSES 20,231, MANAGEMENT AND GENERAL EXPENSES 10,697, FUNDRAISING EXPENSES 4,265. TOTAL EXPENSES 35,193. OTHER PROFESSIONAL FEES PROGRAM SERVICE EXPENSES 12,253 . MANAGEMENT AND GENERAL EXPENSES 36,822, FUNDRAISING EXPENSES 1,644. TOTAL EXPENSES 50,719. Form 990, 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.