STRATHMORE HALL FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STRATHMORE HALL FOUNDATION INC (EIN 52-1233092)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202300259349301565
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T14:33:17-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521233092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATHMORE HALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 3015815181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TUCKERMAN LANE | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA J HAZANGELES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015815181 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONICA | PersonFirstNm |
| Person Last | HAZANGELES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA J HAZANGELES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TUCKERMAN LANE | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,213,864 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRATHMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 476 | TotalVolunteersCnt |
| Total Gross UBI | $4,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,868,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,007,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,466,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,911,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,083 | PYInvestmentIncomeAmt |
| CY Investment Income | -$63,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $411,441 | PYOtherRevenueAmt |
| CY Other Revenue | $1,954,783 | CYOtherRevenueAmt |
| PY Total Revenue | $8,322,288 | PYTotalRevenueAmt |
| CY Total Revenue | $15,811,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,055 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,093,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,007,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,048,541 | PYOtherExpensesAmt |
| CY Other Expenses | $6,892,265 | CYOtherExpensesAmt |
| PY Total Expenses | $7,172,608 | PYTotalExpensesAmt |
| CY Total Expenses | $11,931,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,149,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,879,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,256,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,268,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,384,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,645,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,871,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,622,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE AMPLIFY DISTINCTIVE AND DIVERSE ARTISTIC VOICES AND CURATE EXPERIENCES TO ENRICH EVERY LIFE AND SHAPE STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,943,380 | ExpenseAmt |
| Revenue | $3,522,094 | RevenueAmt |
| Desc | PERFORMING ARTS: STRATHMORE CONTINUES TO MAINTAIN AND OPERATE A WORLD-CLASS, 1,976-SEAT PERFORMING ARTS AND EDUCATION CENTER, FOR THE COMFORT AND ENJOYMENT OF NEARLY 250,000 VISITORS YEAR-ROUND. IT IS DEDICATED TO INSPIRING CHILDREN TO EXPLORE THEIR CREATIVE POTENTIAL ANDCOMMITTED TO REACHING AND SERVING DIVERSE AUDIENCES THROUGH THE PRESENTATION OF MORE THAN 315 CONCERTS, WORKSHOPS, CLASSES, AND FESTIVALS EACH YEAR. THE FEATURE PRESENTATION OF FY22 WAS THE POWERFUL OPERA WRITTEN BY TOSHI REAGON AND BERNICE JOHNSON REAGON BASED ON OCTAVIA E. BUTLER'S NOVEL "PARABLE OF THE SOWER." STRATHMORE PRESENTED TWO SOLD-OUT PERFORMANCES AND CREATED A SUITE OF EDUCATIONAL EXPERIENCES AND A MICROSITE OF RELATED RESOURCES THAT HAVE BEEN ATTENDED/ACCESSED BY MORE THAN 50,000 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,561,898 | ExpenseAmt |
| Revenue | $899,041 | RevenueAmt |
| Desc | RETAIL AND OPERATIONS: STRATHMORE INTEGRATES THE LOCAL ARTIST COMMUNITY INTO ITS PROGRAMS AND OPERATIONS THROUGH ITS GIFT SHOP, WHICH FEATURES HANDMADE ITEMS AND WORK BY MEMBERS OF THE LOCAL CRAFT GUILDS, ITS TEA ROOM, WHERE LOCAL MUSICIANS PERFORM WEEKLY, AND THROUGH ITS GALLERYSALES PROGRAM, WHICH FEATURES THE WORK OF, AND PROVIDES SALES SUPPORT FOR, VISUAL ARTISTS. DURING THE PANDEMIC, STRATHMORE CREATED ONLINE VERSIONS OF ITS MUSEUM SHOP HOLIDAY MARKET AND GIFT SHOP TO EXPAND THE AWARENESS OF ITS LOCAL ARTISTS AND EXTEND ITS REVENUE OPTIONS AT A CRITICAL TIME. IN FY22 IN PERSON AND HYBRID VERSIONS OF THESE POPULAR EVENTS REENGAGED ARTISTS AND PATRONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,978,679 | ExpenseAmt |
| Grant | $31,055 | GrantAmt |
| Revenue | $1,006,387 | RevenueAmt |
| Desc | VISUAL ARTS AND EDUCATION: ART EXHIBITIONS AT STRATHMORE CONTINUE TO SUPPORT VISUAL ARTISTS THROUGHOUT THE FULL CONTINUUM OF THEIR CREATIVE LIFE. THE INVITATIONAL GALLERY PRESENTS MID-CAREER AND EMERGING ARTISTS, OFTEN IN THEIR FIRST PROFESSIONAL GALLERY EXHIBIT. SUPPORT FOR ARTISTS AT THIS LEVEL MAY INCLUDE ASSISTANCE IN WRITING ARTIST STATEMENTS AND DEVELOPING ELEVATOR PITCHES TO SUPPLYING ART MEDIA AND FRAMING MATERIALS. IN OUR MAIN GALLERIES, WE OFFER VISITORS A WELL-ROUNDED PROGRAM OF TRADITIONAL AND CONTEMPORARY ARTWORK CREATED BY ARTISTS FROM ACROSS THE REGION, NATION AND THROUGHOUT THE WORLD IN A WIDE VARIETY OF MEDIA AND SUBJECTS. IN FY2022, STRATHMORE PRESENTED 4 SOLO EXHIBITIONS FEATURING ARTISTS BEGONIA MORTON, JULIO VALDEZ, EZEQUIEL TAVERAS AND TERENCE NICHOLSON. (SEE SCHED. O)VALDEZ AND NICHOLSON WERE GUEST CURATORS LEADING TO A MORE DIVERSE SELECTION OF ART AND STORYTELLING. COLLABORATIVE EXHIBITIONS WITH GUILDS AND ORGANIZATIONS INCLUDED THE ANNUAL MINIATURE PAINTERS, SCULPTORS, AND GRAVERS SOCIETY OF GREATER WASHINGTON; ADDITIONALLY, WE INVITED THE NORTH BETHESDA CAMERA CLUB AND THE WOMEN, ARTISTS, MASTERS GROUP FOR THEIR FIRST EXHIBITIONS IN OUR GALLERY, AND HOSTED THE RETURNS OF THE BALTIMORE WATERCOLOR SOCIETY AND MARYLAND PASTEL SOCIETY.STRATHMORE BEGAN FY22 WITH A COMBINATION OF IN-PERSON AND VIRTUAL PROGRAMMING. ART CAMP WAS IN-PERSON, WHILE UKEFEST, CREATIVE WRITING WORKSHOPS AND STUDENT CONCERTS FOR 22,000 2ND AND 5TH GRADERS REMAINED VIRTUAL. MORE IN-PERSON PROGRAMMING WAS ADDED THROUGHOUT THE YEAR, INCLUDING STUDENT ENSEMBLES AND THINK BIG CAFE. OFF-SITE PROGRAMS FOR RECREATION CENTERS, THE YMCA (YOUTH AND FAMILY SERVICES) AND LINKAGES TO LEARNING WERE HYBRID AS WELL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,113 | ExpenseAmt |
| Revenue | $290 | RevenueAmt |
| Desc | COMMUNICATIONS: STRATHMORE COMMUNICATES REGULARLY TO ENGAGE WITH ITS PATRONS EVEN WHEN THEY CANNOT GATHER, SHARING ORIGINAL ARTISTIC CONTENT AND CONNECTING AUDIENCES AND ARTISTS. IN ADDITION TO TRADITIONAL MEDIA OUTREACH, STRATHMORE EMPLOYED ITS WEBSITE, SOCIAL PLATFORMS, AND EMAIL TO INFORM PATRONS AND DONORS ABOUT PROGRAMS, PERFORMANCES, EXHIBITIONS, AND EXPERIENCES AT ALL OF STRATHMORE'S VENUES. ADDITIONALLY, IT SHARED IMPORTANT DETAILS ABOUT SAFETY AND COMFORT AS PATRONS BEGAN TO RETURN TO STRATHMORE SPACES FOR LIVE EVENTS. STRATHMORE CONTINUES TO WORK WITH EMBEDDED COMMUNITY CONNECTORS AND CURATORS TO ENSURE THAT MEMBERS OF DIVERSE COMMUNITIES RECEIVE INFORMATION IN THE WAY IT IS MOST MEANINGFUL TO THEM, WHETHER THAT IS IN A SPECIAL LANGUAGE NEWSPAPER, FROM TRUSTED COMMUNITY CONVENERS THROUGH GROUP SALES, OR IN HEAVILY FREQUENTED GATHERING PLACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $853,113 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,337,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BESS AMERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015815181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TUCKERMAN LANE | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN P HOLLMAN | |||||||
| BOARD CHAIR (UNTIL 05/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY STURTEVANT | |||||||
| V. CHAIR TO CHAIR (EFF. 05/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPH SYLLABA | |||||||
| TREASURER TO V. CHAIR (EFF. 05/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN ACCIUS II | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THEODORE GOLDSTOCK | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYLER ANTHONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME BRESLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DYSON | |||||||
| DIRECTOR (FROM 09/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS FERGUSON | |||||||
| DIRECTOR (FROM 09/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FRIEDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY GRAUBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HERMAN | |||||||
| DIRECTOR (FROM 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE JUDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARIBA KASSIRI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KIRWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LEFKOWTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LEGGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELL LETTRE | |||||||
| DIRECTOR (FROM 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANICA MARINA-DABIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MCDANIEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAYO OYEWOLE | |||||||
| DIRECTOR (FROM 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SACKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRI VELAMATI | |||||||
| DIRECTOR (UNTIL 04/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY BERNARD | |||||||
| DIRECTOR (UNTIL 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSCOE M MOORE JR | |||||||
| DIRECTOR (UNTIL 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA JEFFRIES HAZANGELES | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $237,743 | $0 | $29,464 | ||
| BESS AMERMAN | |||||||
| CFO | 40.00 | Yes (X) | $124,615 | $0 | $4,800 | ||
| MATTHEW CAMPBELL | |||||||
| VP OF OPERATIONS (FROM 11/2021) | 40.00 | Yes (X) | $19,520 | $0 | $0 | ||
| JOI BROWN | |||||||
| VP OF PROGRAMMING | 40.00 | $128,679 | $0 | $17,569 | Yes (X) | ||
| HEIDI ONKST | |||||||
| VP OF ADVANCEMENT | 40.00 | $115,864 | $0 | $16,961 | Yes (X) | ||
| CARLYLE SMITH | |||||||
| DIR. OF INFORMATION TECHNOLOGY | 40.00 | $117,162 | $0 | $4,687 | Yes (X) | ||
| JONATHAN FOSTER | |||||||
| PRODUCTION STAGE MANAGER | 40.00 | $101,740 | $0 | $8,939 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $845,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LITTLER MENDELSON | |||||
| PO BOX 207137 | DALLAS | TX | 75320 | LEGAL | $336,931 |
| SECURITAS SECURITY SERVICE | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY | $202,241 |
| SB TOURING | |||||
| 1201 6TH AVE 10TH FL | NEW YORK | NY | 10019 | ARTIST FEES | $195,000 |
| ADAGE TECHNOLOGIES | |||||
| 10 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | WEBSITE MAINTENANCE | $176,125 |
| ALLIED GLOBAL MARKETING | |||||
| PO BOX 845382 | BOSTON | MA | 02284 | MARKETING | $159,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,876,494 | GovernmentGrantsAmt |
| All Other Contributions | $2,131,055 | AllOtherContributionsAmt |
| Noncash Contributions | $50,676 | NoncashContributionsAmt |
| Total Contributions | $9,007,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM RECEIPTS | 900099 | $3,979,088 | $3,979,088 | |
| LICENSE FEES | 900099 | $928,026 | $928,026 | |
| ADVERTISING | 548100 | $4,650 | $4,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,911,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,165 | TotalRevenueColumnAmt |
| Exclusion | $88,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,433,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,433,903 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433,903 | TotalRevenueColumnAmt |
| Exclusion | $1,433,903 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,125,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$151,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151,185 | TotalRevenueColumnAmt |
| Exclusion | -$151,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $793,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $277,427 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516,048 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,832 | TotalRevenueColumnAmt |
| Exclusion | $4,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,811,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,423,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,375,715 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,055 | TotalAmt |
| Program Services | $31,055 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,361 | TotalAmt |
| Program Services | $151,914 | ProgramServicesAmt |
| Management And General | $271,266 | ManagementAndGeneralAmt |
| Fundraising | $67,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,741 | TotalAmt |
| Program Services | $3,027,644 | ProgramServicesAmt |
| Management And General | $113,991 | ManagementAndGeneralAmt |
| Fundraising | $339,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,687 | TotalAmt |
| Program Services | $177,692 | ProgramServicesAmt |
| Management And General | $16,920 | ManagementAndGeneralAmt |
| Fundraising | $22,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,371 | TotalAmt |
| Program Services | $407,373 | ProgramServicesAmt |
| Management And General | $46,958 | ManagementAndGeneralAmt |
| Fundraising | $51,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,715 | TotalAmt |
| Program Services | $252,449 | ProgramServicesAmt |
| Management And General | $30,118 | ManagementAndGeneralAmt |
| Fundraising | $32,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,170 | TotalAmt |
| Program Services | $9,852 | ProgramServicesAmt |
| Management And General | $330,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,347 | TotalAmt |
| Management And General | $43,347 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,777 | TotalAmt |
| Management And General | $81,777 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,406 | TotalAmt |
| Program Services | $456,834 | ProgramServicesAmt |
| Fundraising | $572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,855 | TotalAmt |
| Program Services | $916,646 | ProgramServicesAmt |
| Management And General | $16,686 | ManagementAndGeneralAmt |
| Fundraising | $43,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,386 | TotalAmt |
| Program Services | $143,086 | ProgramServicesAmt |
| Management And General | $70,177 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,778 | TotalAmt |
| Program Services | $33,778 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,605 | TotalAmt |
| Program Services | $104,765 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,293 | TotalAmt |
| Program Services | $132,830 | ProgramServicesAmt |
| Management And General | $17,631 | ManagementAndGeneralAmt |
| Fundraising | $7,832 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,130 | TotalAmt |
| Management And General | $13,130 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,804 | TotalAmt |
| Management And General | $659,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,635 | TotalAmt |
| Program Services | $5,630 | ProgramServicesAmt |
| Management And General | $44,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $2,121,231 | $2,100,051 | $750 | $20,430 |
| FACILITY OP. SERVICES | $1,256,567 | $1,090,864 | $157,764 | $7,939 |
| OTHER PRODUCTION | $250,161 | $246,047 | $4,114 | |
| REPAIRS AND MAINTENANCE | $79,410 | $33,418 | $45,631 | $361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,710 | TotalAmt |
| Program Services | $15,142 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
| Fundraising | $24,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,931,195 | TotalAmt |
| Program Services | $9,337,070 | ProgramServicesAmt |
| Management And General | $1,963,052 | ManagementAndGeneralAmt |
| Fundraising | $631,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283 | BOYAmt |
| EOY | $9,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,510 | BOYAmt |
| EOY | $5,214,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,015 | BOYAmt |
| EOY | $171,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,146 | BOYAmt |
| EOY | $366,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,722 | BOYAmt |
| EOY | $47,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,676 | BOYAmt |
| EOY | $315,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,537,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,822,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,261,065 | BOYAmt |
| EOY | $12,715,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,989 | BOYAmt |
| EOY | $6,642,776 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,666 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,242 | BOYAmt |
| EOY | $785,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256,314 | BOYAmt |
| EOY | $26,268,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,874 | BOYAmt |
| EOY | $939,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,637 | BOYAmt |
| EOY | $941,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,250 | BOYAmt |
| EOY | $318,750 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,195 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,534 | BOYAmt |
| EOY | $3,445,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,384,490 | BOYAmt |
| EOY | $5,645,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,326,799 | BOYAmt |
| EOY | $12,797,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,025 | BOYAmt |
| EOY | $7,825,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,871,824 | BOYAmt |
| EOY | $20,622,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256,314 | BOYAmt |
| EOY | $26,268,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,879,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,128,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,261,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,302,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,868,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,007,549 | CurrentTaxYearAmt |
| Total | $32,781,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,261,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,302,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,868,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,007,549 | CurrentTaxYearAmt |
| Total | $32,781,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $823,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,957,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,522,068 | CurrentTaxYearAmt |
| Total | $3,422,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,832 | CurrentTaxYearAmt |
| Total | $100,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,304,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,327,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $4,500 | RevenuesIncludedAmt |
| Assets Included | $468,550 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,129,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$817,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,312,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,978,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,384,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,818 | OtherExpendituresAmt |
| End Year Balance | $6,129,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,081,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$64,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,930 | OtherExpendituresAmt |
| End Year Balance | $4,978,251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,031,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,187 | OtherExpendituresAmt |
| End Year Balance | $5,081,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,840,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $309,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,546 | OtherExpendituresAmt |
| End Year Balance | $5,031,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,293,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,028,467 | DepreciationAmt |
| Book Value | $11,265,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,565,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,457,492 | DepreciationAmt |
| Book Value | $1,107,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,964 | DepreciationAmt |
| Book Value | $342,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,715,053 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $83,700 |
| NET PENSION LIABILITY | $1,142,332 |
| NET OPEB LIABILITY | $852,835 |
| DEFERRED INFLOWS OF OPEB RESOURCES | $1,366,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,445,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,937,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,128,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $336,951 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$791,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,729,299 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,777 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $81,777 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,811,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,186,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $336,951 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $336,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,849,418 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,777 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,777 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,931,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | STRATHMORE'S PERMANENT COLLECTION INCLUDES A VARIETY OF PURCHASED AND GIFTED WORKS BY LOCAL AND NATIONAL ARTISTS. THE WORKS ARE IMPORTANT SPECIMENS OF VARIOUS ART TECHNIQUES AND SUBJECTS OF INTEREST. STRATHMORE EXHIBITS THEM FREE OF CHARGE, FROM TIME TO TIME, SO THAT LOCAL AUDIENCES CAN EXPERIENCE THEM AND LEARN FROM THEM. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE FOUNDATION HAVE BEEN ESTABLISHED TO SATISFY THE LONG TERM OBJECTIVES OF THE FOUNDATION. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTRUMENTS | 2 | $0 | $7,025 | FMV | INSTRUMENT DONATION |
| SCHOLARSHIPS | 23 | $5,650 | $18,380 | FMV | LESSONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS AND SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEEDS, HARDSHIPS AND MERIT. MOST OF THE SCHOLARSHIPS ARE FOR TUITION FOR STRATHMORE'S OWN PROGRAMS WHICH ARE EASILY MONITORED. ALL ARE HELD IN THE UNITED STATES. A FEW SCHOLARSHIPS ARE AWARDED FOR COLLEGE TUITION; STRATHMORE RECEIVES CONFIRMATION FROM THE COLLEGE THAT THE STUDENT IS ENROLLED IN THAT INSTITUTION BEFORE THE AWARD MONEY IS PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA JEFFRIES HAZANGELES | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $237,743 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,387 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,077 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,207 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLYLE SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CARLYLE SMITH IS THE BROTHER OF FORMER CFO (UNTIL 2/9/2020), JENNIFER SMITH | RelationshipDescriptionTxt |
| Transaction | $121,849 | TransactionAmt |
| Transaction | MR. SMITH IS THE DIRECTOR OF INFORMATION TECHNOLOGY FOR THE FOUNDATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GUITAR | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN THIS COLUMN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS IN CONJUNCTION WITH THE FOUNDATION'S STAFF. THE FORM 990 WAS REVIEWED BY THE FOUNDATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE LEADERSHIP. A COPY OF THE FINAL 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES ALL BOARD MEMBERS, KEY EMPLOYEES, AND STAFF TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ONCE A YEAR. THE GOVERNANCE COMMITTEE REVIEWS CONFLICTS OF INTEREST THAT ARE DISCLOSED AND WOULD RECOMMEND ANY REQUIRING ACTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS IN WHICH THEIR INVOLVEMENT MAY LEAD TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO. THE PRESIDENT AND CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES AND STAFF. THE PRESIDENT & CEO'S SALARY HAS BEEN COMPARED TO 990 DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND BUDGET IN THE REGION. THE BOARD OF DIRECTORS VOTES TO APPROVE THE BUDGET, WHICH INCLUDES RECOMMENDATIONS FOR SALARY AND WAGES. COPIES OF PERFORMANCE REVIEWS WITH MANAGEMENT COMMENTS ARE KEPT IN PERSONNEL FILES. THE LAST COMPENSATION REVIEW TOOK PLACE DECEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON A PER REQUEST BASIS. |
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