MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC: Form 990, tax year 2017
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- Organization
- MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC (EIN 20-3022352)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201931429349301818
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T16:33:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261575062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALSAMO STEWART LUTTERS & RUTH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 ROCK SPRING ROAD | AddressLine1Txt |
| City | BEL AIR | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMING ARTS INC | BusinessNameLine2Txt |
| 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 | TOBIAS MUSSER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4435675216 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL C BALSAMO CPA | PreparerPersonNm |
| PTIN | P00062290 | PTIN |
| Phone | 4108383535 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.121.181.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 17:29:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOBIAS MUSSER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,898 | 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 ORGANIZATION IS DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. ACCESSIBLE TO ALL, TO NURTURE ART, ARTISTS & 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,499 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,904 | CYOtherRevenueAmt |
| PY Total Revenue | $368,231 | PYTotalRevenueAmt |
| CY Total Revenue | $320,367 | 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 | $156,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,077 | PYOtherExpensesAmt |
| CY Other Expenses | $174,047 | CYOtherExpensesAmt |
| PY Total Expenses | $414,280 | PYTotalExpensesAmt |
| CY Total Expenses | $233,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $343,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $365,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $259,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $355,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. ACCESSIBLE TO ALL, TO NURTURE ART, ARTISTS AND COMMUNITY BY PROVIDING A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES THROUGH QUALITY ARTS EDUCATION, PRESENTATION AND EXHIBITS IN THE THE DISCIPLINES OF MUSIC, DANCE, THEATER AND ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,461 | ExpenseAmt |
| Revenue | $21,005 | RevenueAmt |
| Desc | THE ORGANIZATION SPONSORED AN ANNUAL GALA THAT INCLUDED A "DANCING FOR THE ARTS" EVENT AS WELL AS OTHER SMALLER ARTS-RELATED EVENTS FOR THE LOCAL COMMUNITY. THE DANCING FOR THE ARTS EVENT INCLUDED DANCERS FROM LOCAL DANCE GROUPS AS WELL AS CITIZENS INTERESTED IN ADVANCING THE ARTS WITHIN HARFORD COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,042 | ExpenseAmt |
| Revenue | $14,610 | RevenueAmt |
| Desc | THE ORGANIZATION HELD A PLEIN AIR ART EXHIBITION OVER A PERIOD OF SEVERAL DAYS IN THE FALL OF 2017. ARTISTS FROM VARIOUS STATES PARTICIPATED AND THE PUBLIC WAS INVITED TO VIEW & PURCHASE ARTWORK CREATED BY THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,172 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION HELD FREE "MUSIC MASTER CLASS AND CHAMBER CONCERT SERIES" THAT INCLUDED MEMBERS OF THE BALTIMORE SYMPHONY ORCHESTRA WHO CONDUCTED MUSIC CLASSES AND FREE CONCERTS TO THOSE IN ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | PAUL C BALSAMO TREASURER | PersonNm |
| Phone | 4108793535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 ROCK SPRING ROAD | AddressLine1Txt |
| City | BEL AIR | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TOBY MUSSER | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| DR MARY TEDDY WRAY | |||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| PAUL BALSAMO | |||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| CAROLYN EVANS | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| LAURA MUSSER | |||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| KATHY GUNDUZ PHD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY LISUZZO | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LARRY NOTO | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| WALTER BUTCH TILLEY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT RICH | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETH SPOTTS | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| Fundraising | $94,775 | FundraisingAmt |
| Government Grants | $54,325 | GovernmentGrantsAmt |
| All Other Contributions | $146,556 | AllOtherContributionsAmt |
| Total Contributions | $295,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCING FOR THE ARTS E | 711300 | $21,005 | $21,005 |
| PLEIN AIR ART EXHIBITI | 711300 | $14,610 | $14,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,615 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $41,627 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,904 | TotalRevenueColumnAmt |
| Exclusion | -$10,904 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,904 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,614 | TotalAmt |
| Program Services | $32,768 | ProgramServicesAmt |
| Management And General | $10,923 | ManagementAndGeneralAmt |
| Fundraising | $10,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $2,876 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,552 | TotalAmt |
| Management And General | $16,552 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Fundraising | $12,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,164 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $1,837 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973 | TotalAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684 | TotalAmt |
| Program Services | $1,610 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,055 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSES | $85,638 | $85,638 | ||
| MARKETING & COMMUNITY R | $27,538 | $1,103 | $0 | $26,435 |
| BANK FEES | $3,934 | $3,934 | ||
| TELEPHONE & INTERNET | $3,340 | $2,004 | $668 | $668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,455 | TotalAmt |
| Program Services | $136,675 | ProgramServicesAmt |
| Management And General | $38,373 | ManagementAndGeneralAmt |
| Fundraising | $58,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,772 | BOYAmt |
| EOY | $64,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,564 | BOYAmt |
| EOY | $156,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,990 | BOYAmt |
| EOY | $31,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,889 | BOYAmt |
| EOY | $108,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,215 | BOYAmt |
| EOY | $365,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,591 | BOYAmt |
| EOY | $6,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,591 | BOYAmt |
| EOY | $9,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,238 | BOYAmt |
| EOY | $168,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,386 | BOYAmt |
| EOY | $187,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,624 | BOYAmt |
| EOY | $355,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,215 | BOYAmt |
| EOY | $365,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $86,912 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,362 | 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 | 0 | AuditCommitteeInd |
| 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 | $147,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,025 | CurrentTaxYearAmt |
| Total | $1,545,924 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,333 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,025 | CurrentTaxYearAmt |
| Total | $1,571,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $305,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,266,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,571,428 | TotalSupportAmt |
| Public Support CY170 | 0.80560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED THE SERVICES OF A THIRD-PARTY LOBBYIST DURING THE FISCAL YEAR ENDED JUNE 30, 2017 TO ASSIST THE ORGANIZATION IN SUBMITTING GRANT REQUESTS TO THE STATE OF MARYLAND. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,764 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,794 | DepreciationAmt |
| Book Value | $31,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,306 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED PROJECT COSTS | Desc |
| Book Value | $108,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $108,657 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $352,464 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,097 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $320,367 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $320,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $265,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,097 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,097 | ExpensesNotReportedAmt |
| Expenses Subtotal | $233,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $233,455 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING FOR THE ARTS GALA | Event1Nm |
| Gross Receipts Event1 | $124,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,027 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,909 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,401 | OtherDirectExpensesEvent1Amt |
| Event2 | STEP-OUT DANCING EVENT | Event2Nm |
| Gross Receipts Event2 | $12,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $221 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,627 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,909 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,904 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EXECUTED AN EMPLOYMENT CONTRACT WITH ITS CEO WITH BOARD APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOBIAS MUSSER, BOARD CHAIR, AND LAURA MUSSER, BOARD SECRETARY, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | TOBIAS MUSSER, PRESDIENT AND BOARD CHAIR, AND LAURA MUSSER, SECRETARY AND BOARD MEMBER, ARE HUSBAND AND WIFE. |
| 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 AS A MEMBER OF THE BOARD AND ON AN ANNUAL BASIS THEREAFTER. THE POLICY IS FURTHER ENFORCED BY THE CEO AND BOARD CHAIR'S KNOWLEDGE OF ONGING ACTIVITIES AND CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES, LED BY THE BOARD CHAIR, USES COMPARABILITY DATA FOR DETERMINING CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS FILED ANNUALLY WITH THE MARYLAND DEPARTMENT OF THE SECRETARY OF STATE. IN ADDITION, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUST NET ASSETS TO GAAP ACCOUNTING BASIS PER REVIEWED FINANCIAL STATEMENT 9,362. |