MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC (EIN 20-3022352)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-11
IRS object ID: 202203159349305595
Schema version: 2021v4.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T15:17:46-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203022352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	4435675216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 687	AddressLine1Txt
City	Bel Air	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carolyn Evans	PersonNm
Person Title	President	PersonTitleTxt
Phone	4435675216	PhoneNum
Signature	2022-10-31	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Maryland Center for the Arts	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Carolyn Evans	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2830 Churchville Road	AddressLine1Txt
Address Line2	Suite D	AddressLine2Txt
City	Churchville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	210281620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$532,688	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mdcenterforthearts.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	The Maryland Center for the Visual and Performing Arts' (MDCFA) mission is to provide a broad range of creative and collaborative experiences in quality education, presentation and exhibits in all disciplines of the Arts. MDCFA is dedicated to the establishment of a visual and performing arts center in Harford Co. Md. It will be accessible to all and will nurture art, artists and community by providing a broad range of creative and collaborative experiences through quality arts education, presentation and exhibits in the disciplines of music, dance, theater and art.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$391,253	PYContributionsGrantsAmt
CY Contributions Grants	$163,578	CYContributionsGrantsAmt
PY Program Service Revenue	$21,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$219,971	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$18	CYInvestmentIncomeAmt
PY Other Revenue	$23,046	PYOtherRevenueAmt
CY Other Revenue	$68,448	CYOtherRevenueAmt
PY Total Revenue	$435,840	PYTotalRevenueAmt
CY Total Revenue	$452,015	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,928	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,661	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,547	PYOtherExpensesAmt
CY Other Expenses	$168,989	CYOtherExpensesAmt
PY Total Expenses	$116,639	PYTotalExpensesAmt
CY Total Expenses	$199,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$319,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$252,098	CYRevenuesLessExpensesAmt
Total Assets BOY	$897,834	TotalAssetsBOYAmt
Total Assets EOY	$1,144,632	TotalAssetsEOYAmt
Total Liabilities BOY	$28,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$869,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,121,323	NetAssetsOrFundBalancesEOYAmt
Mission	THE MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS' (MDCFA) MISSION IS TO PROVIDE A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES IN QUALITY EDUCATION, PRESENTATIONS AND EXHIBITS IN ALL DISCIPLINES OF THE ARTS. MDCFA is DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. IT WILL BE ACCESSIBLE TO ALL AND NURTURE ART, ARTISTS AND COMMUNITY BY PROVIDING A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES THROUGH QUALITY ARTS EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,750	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,414	RevenueAmt
Desc	The organization sponsors an annual Bluegrass Festival. The two-day event is open to the public and features both amateur and professional bluegrass bands.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,027	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,975	RevenueAmt
Desc	The organization held a Plein Air art exhibition over several days in September, 2021. Artists from various States participated and competed for prizes. The public was invited to view and purchase the artists' works.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,431	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$77,198	RevenueAmt
Desc	Maryland Center for the Art's primary goal is to construct a performing arts center (theater, ampi-theater and related buildings) on 44 acres of land that it owns in Harford County, Md. A significant amount of time expended by Officers, employees and volunteers is devoted to planning the construction and raising the funds needed for construction costs. As of June 30, 2022, the organization has spent more than $825,000 on this project. Those costs are included in the organization's balance sheet.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$48,445	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Several small program performances such as a Christmas Concert and a Ballet performance. A weeklong summer program for children to learn and practice artistic performance skills. A Big Band concert for the general public. Program staff salary and benefits.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$48,445	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$112,653	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	George Hergenhahn	PersonNm
Phone	4435675216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 687	AddressLine1Txt
City	Bel Air	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Robert Willenbrink
Board Member	30	0	Yes (X)	$17,500	$0	$0
Tobias Musser
Board Member	5	0		$0	$0	$0	Yes (X)
Cynthia Hergenhahn
Board Member	5	0		$0	$0	$0	Yes (X)
Paul C Balsamo
Board Member	5	0		$0	$0	$0	Yes (X)
Anthony Lisuzzo
Board Member	5	0		$0	$0	$0	Yes (X)
John Mettee IV
Board Member	5	0		$0	$0	$0	Yes (X)
Larry Noto
Board Member	5	0		$0	$0	$0	Yes (X)
Robert Rich
Board Member	5	0		$0	$0	$0	Yes (X)
Jon Kohler
Board Member	5	0		$0	$0	$0	Yes (X)
Debi Williams
Board Member	5	0		$0	$0	$0	Yes (X)
Amy Jahnigen
Board Member	5.00	0		$0	$0	$0	Yes (X)
Claudine Adams
Board Member	5.00	0		$0	$0	$0	Yes (X)
Carolyn Evans
President	10	0		$0	$0	$0		Yes (X)
Mary Teddy Wray
Vice President	10	0		$0	$0	$0		Yes (X)
George Hergenhahn
Treasurer	10	0		$0	$0	$0		Yes (X)
Kathleen Heidelmaier
Secretary	10	0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$275	MembershipDuesAmt
Fundraising	$78,090	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$63,000	GovernmentGrantsAmt
All Other Contributions	$22,213	AllOtherContributionsAmt
Noncash Contributions	$9,000	NoncashContributionsAmt
Total Contributions	$163,578	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$219,971	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$219,971	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$149,121	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,673	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,448	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,448	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$452,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$219,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,448	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$8,750	ProgramServicesAmt
Management And General	$8,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,348	TotalAmt
Program Services	$4,116	ProgramServicesAmt
Management And General	$4,116	ManagementAndGeneralAmt
Fundraising	$4,116	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,080	TotalAmt
Program Services	$360	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt
Fundraising	$8,375	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,089	TotalAmt
Program Services	$3,164	ProgramServicesAmt
Management And General	$2,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,839	TotalAmt
Program Services	$613	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,255	TotalAmt
Program Services	$63,255	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,654	TotalAmt
Program Services	$10,374	ProgramServicesAmt
Management And General	$10,140	ManagementAndGeneralAmt
Fundraising	$10,140	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,416	TotalAmt
Program Services	$5,472	ProgramServicesAmt
Management And General	$5,472	ManagementAndGeneralAmt
Fundraising	$5,472	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,378	TotalAmt
Program Services	$1,126	ProgramServicesAmt
Management And General	$1,126	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,650	TotalAmt
Program Services	$8,650	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,267	TotalAmt
Management And General	$2,267	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,340	TotalAmt
Program Services	$1,560	ProgramServicesAmt
Management And General	$1,390	ManagementAndGeneralAmt
Fundraising	$1,390	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,351	TotalAmt
Program Services	$5,213	ProgramServicesAmt
Management And General	$2,069	ManagementAndGeneralAmt
Fundraising	$2,069	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,917	TotalAmt
Program Services	$112,653	ProgramServicesAmt
Management And General	$50,603	ManagementAndGeneralAmt
Fundraising	$36,661	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,543	BOYAmt
EOY	$49,957	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$234,122	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,101	BOYAmt
EOY	$17,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,268	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,870	BOYAmt
EOY	$23,927	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$741,870	BOYAmt
EOY	$819,068	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897,834	BOYAmt
EOY	$1,144,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,791	BOYAmt
EOY	$8,729	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,775	BOYAmt
EOY	$14,580	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,043	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,609	BOYAmt
EOY	$23,309	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	$869,225	BOYAmt
EOY	$1,121,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$869,225	BOYAmt
EOY	$1,121,323	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$897,834	BOYAmt
EOY	$1,144,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$252,098	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$295,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$415,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,488	CurrentTaxYearAmt
Total	$1,466,740	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$415,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,488	CurrentTaxYearAmt
Total	$1,466,740	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$97,000	SubstantialContributorsTotAmt
Public Support Total170	$1,369,740	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18	CurrentTaxYearAmt
Total	$180	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,466,920	TotalSupportAmt
Gross Receipts Rltd Activities	$452,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93375	PublicSupportCY170Pct
Public Support PY170	0.96506	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,095	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$12,764	DepreciationAmt
Book Value	$2,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$34,100	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$12,504	DepreciationAmt
Book Value	$21,596	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,927	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Capitalized Project Cost	Desc
Book Value	$819,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$819,068	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dancing for the Arts	Event1Nm
Gross Receipts Event1	$227,211	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,090	CharitableContriEvent1Amt
Gross Revenue Event1	$149,121	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,300	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,738	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$32,075	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,560	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$227,211	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,090	CharitableContributionsTotAmt
Gross Revenue Total Events	$149,121	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,300	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,738	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,075	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,560	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,673	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,448	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	George Hergenhahn and Cynthia Hergenhahn are husband and wife.
Form 990, Part VI, Section B, Line 11b	Form 990 is provided to all Trustees, via email, for their review prior to filing the return.
Form 990, Part VI, Section B, Line 12c	The Organization's Conflict of Interest policy is monitored through inquiry of all Board members upon their admittance to the Board and annually thereafter. The policy is further enforced by the CEO and Board Chair's knowledge of ongoing activities and contracts.
Form 990, Part VI, Section C, Line 19	Form 990 is filed annually with the Maryland Secretary of State. In addition, Form 990 is available on the organization's web site and by request.
Form 990, Part IX, Line 11g	Artists share of paintings sold and artists' prizes for Plein Air. Sound and lighting technicians for Blue Grass festival. Tree cutting costs preparing land for Outdoor Theater construction.