JOSHUA M FREEMAN FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUA M FREEMAN FOUNDATION (EIN 20-8592383)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349302162
- Schema version
- 2016v3.0
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T09:41:59-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208592383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA M FREEMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSH | BusinessNameControlTxt |
| Phone | 3024366241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31556 WINTERBERRY PARKWAY | AddressLine1Txt |
| City | SELBYVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19975 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE L FREEMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3024366241 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 10:41:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE L FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31556 WINTERBERRY PARKWAY | AddressLine1Txt |
| City | SELBYVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,564,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREEMANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,231,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,444,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,347,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,678,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,330 | PYOtherRevenueAmt |
| CY Other Revenue | $131,098 | CYOtherRevenueAmt |
| PY Total Revenue | $2,698,502 | PYTotalRevenueAmt |
| CY Total Revenue | $3,278,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $89,824 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,670 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,014,248 | PYOtherExpensesAmt |
| CY Other Expenses | $2,334,529 | CYOtherExpensesAmt |
| PY Total Expenses | $2,676,060 | PYTotalExpensesAmt |
| CY Total Expenses | $3,204,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,509,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,879,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,419,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,589,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERING TO PRESENT MEMORABLE PERFORMANCES AND PROVIDE INSPIRED ARTS EDUCATION FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,728,699 | ExpenseAmt |
| Grant | $22,302 | GrantAmt |
| Revenue | $1,936,196 | RevenueAmt |
| Desc | THE JOSHUA M. FREEMAN FOUNDATION PRESENTS A WIDE VARIETY OF HIGH QUALITY ARTS EXPERIENCES. THE PROGRAMMING IS FOCUSED ON SERVING A DIVERSE POPULATION SO THAT PEOPLE OF ALL AGES AND BACKGROUNDS CAN ENJOY THE ARTS. A TOTAL OF 92 PERFORMANCES WERE PRESENTED BY THE JOSHUA M. FREEMAN FOUNDATION IN 2016, SERVING 62,381 PATRONS. 51 OF THESE PERFORMANCES WERE PRESENTED DURING THE 2016 SUMMER SEASON FROM MEMORIAL DAY THROUGH MID-SEPTEMBER AT ITS OUTDOOR VENUE, THE FREEMAN STAGE AT BAYSIDE. ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND MANY OF THE PERFORMANCES ARE FREE OF CHARGE, INCLUDING A SATURDAY MORNING CHILDREN'S SERIES. THE FOUNDATION HAS AN OUTREACH PROGRAM THAT PROVIDES THE OPPORTUNITY FOR UNDERSERVED FAMILIES AND CHILDREN TO ATTEND PERFORMANCES AT THE STAGE, FREE OF CHARGE. IN ADDITION TO THE PERFORMANCES HELD AT THE FREEMAN STAGE AT BAYSIDE, OUR ARTS IN EDUCATION SERIES PRESENTED IN SUSSEX COUNTY, DE AND SOME WORCESTER COUNTY, MD SCHOOLS TOTALED 41 EVENTS IN 2016 AND INCLUDED 18,912 STUDENTS PARTICIPATING IN THE PROGRAMMING. THE FOUNDATION PARTNERS WITH THE LOCAL SCHOOLS TO PROVIDE ARTS PROGRAMMING TO STUDENTS IN GRADES K-12 AND SUPPORTS THE EDUCATION CURRICULUM AND STANDARDS IN THE SCHOOLS WHILE INTRODUCING DIVERSE ARTS EXPERIENCES TO MANY CHILDREN WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO SEE PERFORMING AND VISUAL ARTISTS. | Desc |
| Total Program Service Expenses | $2,728,699 | 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 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE M DOWLING | PersonNm |
| Phone | 3024366241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31556 WINTERBERRY PARKWAY | AddressLine1Txt |
| City | SELBYVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19975 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHELLE L FREEMAN | |||||||
| CHAIRMAN/PRESIDENT | 14.00 | 16.00 | Yes (X) | Yes (X) | $0 | $106,571 | $4,403 |
| CHRISTINE A SHREVE | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA ESTEBAN-SOMALO | |||||||
| SECRETARY/DIRECTOR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY DAVIES-HARMON | |||||||
| TREASURER/DIRECTOR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA CHASE CARLSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREXEL DAVISON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN B HUTTLER | |||||||
| DIRECTOR (THROUGH 10/16/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE SOMALO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN LEVIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARNIE OURSLER | |||||||
| DIRECTOR (THROUGH 6/1/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT KILLEEN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI GRIMES | |||||||
| EXECUTIVE DIRECTOR | 26.00 | 20.00 | Yes (X) | $142,874 | $76,931 | $26,197 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $183,502 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MID SOUTH AUDIO LLC | |||||
| 52 BRAMHALL STREET | GEORGETOWN | DE | 19947 | EQUIPMENT RENTAL & TECH. CONTRACTOR | $229,598 |
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LL | |||||
| 9601 WILSHIRE BLVD | BEVERLY HILLS | CA | 90210 | PERFORMANCE | $137,500 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR | NEW YORK | NY | 10016 | PERFORMANCE | $128,000 |
| TEAM PRODUCTIONS LLC | |||||
| 3 DORCHESTER STREET | OCEAN CITY | MD | 21842 | PRODUCTION SERVICES | $103,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $463,080 | FundraisingAmt |
| Related Organizations | $3,700 | RelatedOrganizationsAmt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $777,925 | AllOtherContributionsAmt |
| Noncash Contributions | $118,383 | NoncashContributionsAmt |
| Total Contributions | $1,444,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,622,197 | $1,622,197 |
| EVENT CANCELLATION REFUND | 900099 | $55,948 | $55,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,678,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,545 | TotalRevenueColumnAmt |
| Exclusion | $24,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,404 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $463,080 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,064 | TotalRevenueColumnAmt |
| Exclusion | -$137,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,706 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,595 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,111 | TotalRevenueColumnAmt |
| Exclusion | $10,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $339,947 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,896 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,051 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,278,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,936,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,302 | TotalAmt |
| Program Services | $22,302 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,852 | TotalAmt |
| Program Services | $93,874 | ProgramServicesAmt |
| Management And General | $11,330 | ManagementAndGeneralAmt |
| Fundraising | $56,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,731 | TotalAmt |
| Program Services | $355,741 | ProgramServicesAmt |
| Management And General | $63,771 | ManagementAndGeneralAmt |
| Fundraising | $112,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549 | TotalAmt |
| Program Services | $6,608 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,161 | TotalAmt |
| Program Services | $69,081 | ProgramServicesAmt |
| Management And General | $12,244 | ManagementAndGeneralAmt |
| Fundraising | $22,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Program Services | $5,195 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,511 | TotalAmt |
| Management And General | $22,511 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,670 | TotalAmt |
| Fundraising | $40,670 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,627 | TotalAmt |
| Program Services | $3,590 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $26,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,189 | TotalAmt |
| Program Services | $69,189 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,207 | TotalAmt |
| Program Services | $15,898 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $9,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,599 | TotalAmt |
| Program Services | $18,379 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $16,029 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,171 | TotalAmt |
| Program Services | $108,922 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,431 | TotalAmt |
| Program Services | $27,101 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $3,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,700 | TotalAmt |
| Program Services | $102,253 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $4,585 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,054 | TotalAmt |
| Program Services | $61,164 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DESIGN AND PRINT | $46,333 | $37,557 | $8,776 |
| OTHER EVENTS & ACTIV. | $30,612 | $30,612 | |
| DUE DILIGENCE-LT PROG. | $19,989 | $19,989 | |
| PERFORMANCE COSTS | $1,583,130 | $1,583,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,048 | TotalAmt |
| Program Services | $124,779 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $7,152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204,794 | TotalAmt |
| Program Services | $2,728,699 | ProgramServicesAmt |
| Management And General | $132,381 | ManagementAndGeneralAmt |
| Fundraising | $343,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,599 | BOYAmt |
| EOY | $164,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,857,167 | BOYAmt |
| EOY | $3,303,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,500 | BOYAmt |
| EOY | $121,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795 | BOYAmt |
| EOY | $231,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250 | BOYAmt |
| EOY | $3,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,414 | BOYAmt |
| EOY | $305,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,254 | BOYAmt |
| EOY | $511,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007 | BOYAmt |
| EOY | $238,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,986 | BOYAmt |
| EOY | $4,879,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,215 | BOYAmt |
| EOY | $236,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,747 | BOYAmt |
| EOY | $53,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,962 | BOYAmt |
| EOY | $290,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,622 | BOYAmt |
| EOY | $1,435,446 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,402 | BOYAmt |
| EOY | $3,153,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,024 | BOYAmt |
| EOY | $4,589,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,986 | BOYAmt |
| EOY | $4,879,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,512 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $1,431,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,530,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,807,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444,705 | CurrentTaxYearAmt |
| Total | $9,446,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,431,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,530,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,807,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444,705 | CurrentTaxYearAmt |
| Total | $9,446,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,086,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,359,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,545 | CurrentTaxYearAmt |
| Total | $50,887 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,111 | CurrentTaxYearAmt |
| Total | $34,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,514 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,543,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,064,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46390 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,021 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,631 | DepreciationAmt |
| Book Value | $87,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,979 | DepreciationAmt |
| Book Value | $217,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $305,244 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,641,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,512 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,386 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $164,352 | OtherRevenueAmt |
| Revenue Not Reported | $363,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,278,493 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,278,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,474,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,386 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,204,794 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,204,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, JMFF AND ITS SUPPORTING ORGANIZATION HAVE DOCUMENTED THEIR 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 156,757. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. GAMING EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 7,595. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 156,757. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. GAMING EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 7,595. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. EXPENSES RELATED TO AFFILIATED ORGANIZATION REPORTED ON A SEPARATE 990 3,368. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CT WILLIAMS AND ASSOCIATES | ||||||||
| 200 S WEST STREET | HARRINGTON | DE | 19952 | DEVELOP FUNDRAISING AND DEVELOPMENT PLANS AND ACTIVITIES | 0 | $0 | $7,896 | -$7,896 |
| ARTS CONSULTING GROUP | ||||||||
| 292 NEWBURY STREET SUITE 315 | BOSTON | MA | 02115 | CAPITAL CAMPAIGN CONSULTING | 0 | $0 | $32,774 | -$32,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,670 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$40,670 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $197,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,290 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,261 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,885 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,408 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,593 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,179 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITE PARTY | Event2Nm |
| Gross Receipts Event2 | $317,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,710 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $664 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,508 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,344 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,925 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $69,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,104 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,404 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $480 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,440 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $522,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $463,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,404 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,925 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,393 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,752 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,064 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,706 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,520 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,075 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.83000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $17,706 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,520 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,075 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,595 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,111 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | LICENSE NOT REQUIRED IN DELAWARE BECAUSE TICKET PRICES IS LESS THAN $5 AND RETAIL CASH VALUE OF PRIZE IS LESS THAN $5,000 | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.94000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.06000 | GamingOtherFacilityPct |
| Individual With Books | BERNADETTE DOWLING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31556 WINTERBERRY PARKWAY | AddressLine1Txt |
| City | SELBYVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNADETTE DOWLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | PREPARE BANK DEPOSITS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI GRIMES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $124,225 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $66,890 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,649 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $10,041 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,715 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $3,077 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,313 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $6,092 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,902 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $86,100 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PATTI GRIMES RECEIVED BONUS COMPENSATION OF $18,649. THIS HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FREEMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MICHELLE FREEMAN, JMFF OFFICER, OWNS OVER 35% OF BAYSIDE SPORTS CLUB LLC | RelationshipDescriptionTxt |
| Transaction | $61,473 | TransactionAmt |
| Transaction | JMFF USES BAYSIDE SPORTS CLUB AS A VENDOR FOR EVENT MEALS AND CATERING SERVICES. THESE SERVICES WERE PROVIDED AT OR BELOW THEIR FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS - WP | 42 | $22,812 | FMV |
| Yes (X) | AUCTION ITEMS - B&T | 22 | $12,865 | FMV |
| Yes (X) | FOOD & BEV. FOR EVENT | 24 | $12,500 | FMV |
| Yes (X) | SUPPLIES & DECOR. FOR EVENT | 4 | $6,882 | FMV |
| Yes (X) | DONATED AUCTION ITEMS | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINE A. SHREVE AND STEPHEN B. HUTTLER HAVE A BUSINESS RELATIONSHIP WITH MICHELLE L. FREEMAN. VIRGINIA ESTEBAN-SOMALO AND JOSE SOMALO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE MARCH 4, 2016, THE BYLAWS WERE AMENDED BY THE BOARD TO MODIFY THE LENGTH OF TIME A COMMUNITY DIRECTOR MAY SERVE AS A BOARD MEMBER TO THREE SUCCESSIVE TERMS AFTER JANUARY 1, 2016. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION CONTROLLER REVIEWED THE DRAFT OF THE FORM 990 WITH THE INDEPENDENT CPA, FOUNDATION EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE CHAIR/VP. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO BOARD MEMBERS IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. THE FORM ADDRESSES NOT JUST THE ACKNOWLEDGEMENT OF RECEIVING AND READING THE FORM, BUT REQUIRES EACH INDIVIDUAL TO AFFIRMATIVELY REPORT POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXTENSIVE ANALYTICAL RESEARCH IS PERFORMED AND DATA IS OBTAINED ON COMPENSATION AT ALL LEVELS OF EMPLOYMENT WITHIN THE ORGANIZATION UTILIZING MULTIPLE SOURCES. SUCH ANALYSIS INCLUDES COMPARABILITY DATA BASED ON GEOGRAPHIC AREA, NON-PROFIT CLASSIFICATION AND BUDGET OF THE ORGANIZATION. BOARD MEMBERS ARE PROVIDED WITH THE ANALYSIS PRIOR TO THE BOARD MEETING AT WHICH TIME PROPOSED COMPENSATION IS DELIBERATED AND FINALIZED FOR THE YEAR. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JOSHUA M. FREEMAN FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CARL M FREEMAN FOUNDATION INC | ||||||||||
| 111 ROCKVILLE PIKE SUITE 1100 | ROCKVILLE | MD | 20850 | 526047536 | GRANT MAKING ORGANIZATION | MD | 501(C)(3) | PRIVATE FOUNDATION | NONE | 0 |
| FRIENDS OF THE COASTAL ARTS PAVILION AT FREEMAN PARK INC | ||||||||||
| 31556 WINTERBERRY PARKWAY | SELBYVILLE | DE | 19975 | 810917191 | TO PRESENT PERFORMANCES AND TO PROVIDE INSPIRED ARTS EDUCATION | DE | 501(C)(3) | LINE 12A, I | JMFF | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE COASTAL ARTS PAVILION AT FREEMAN PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $175,581 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
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