2025-05-12T08:58:18-05:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 521164469 MARYLAND HALL FOR THE CREATIVE ARTS INC MARY 4102635544 801 CHASE STREET ANNAPOLIS MD 21401 JACKIE COLEMAN EXECUTIVE DIRECTOR 4102635544 2025-05-12 1 0 PATRICK M HANTSKE CPA P00440640 4102244920 2025-05-12 2023 2025-03-06 01:10:19Z JACKIE COLEMAN 801 CHASE STREET ANNAPOLIS MD 21401 5003221 0 X WWW.MARYLANDHALL.ORG X 1979 MD MARYLAND HALL IS A MULTI-DISCIPLINARY ARTS CENTER THAT PROVIDES EXCEPTIONAL OPPORTUNITIES FOR LIFELONG COMMUNITY PARTICIPATION IN ARTS EDUCATION, THE VISUAL ARTS AND PERFORMING ARTS. 18 18 38 201 0 0 2590030 3116154 1342904 1679362 53850 125725 -19952 -4468 3966832 4916773 0 0 0 0 1448361 1640682 0 0 444601 2234044 2158103 3682405 3798785 284427 1117988 15465151 16506666 508884 429621 14956267 16077045 X MARYLAND HALL IS A MULTI-DISCIPLINARY ARTS CENTER THAT PROVIDES EXCEPTIONAL OPPORTUNITIES FOR LIFELONG COMMUNITY PARTICIPATION IN ARTS EDUCATION, THE VISUAL ARTS AND PERFORMING ARTS. 0 0 1155117 1080022 PROVIDE EDUCATIONAL OPPORTUNITIES IN THE CULTURAL ARTS. 1185837 496614 PROVIDE A DIVERSE ARRAY OF PERFORMING ARTS PROGRAMS TO THE GENERAL PUBLIC. 124732 9776 PROVIDE OTHER CREATIVE ART PROGRAMS INCLUDING COOPERATIVE ART, VISUAL ART EXHIBITIONS, AND GENERAL OUTREACH. 166730 VARIOUS OTHER PROGRAM SERVICE REVENUES DERIVED FROM RESIDENT COMPANY FACILITY RENTAL AND VENDING SALES. 166730 2465686 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4102635544 801 CHASE STREET ANNAPOLIS MD 21401 DEBORAH MAYER CHAIR 2.00 X X 0 0 0 JEFFREY BOWMAN VICE CHAIR 2.00 X X 0 0 0 MOLLIE W BEIGEL SECRETARY 2.00 X X 0 0 0 SUZANNE VETTER BURNETT DIRECTOR 2.00 X 0 0 0 CYNTHIA F A BUSCH DIRECTOR 2.00 X 0 0 0 THOMAS DEKORNFELD DIRECTOR 2.00 X 0 0 0 ELENI DYKSTRA DIRECTOR 2.00 X 0 0 0 DAMEAN W FREAS DIRECTOR 2.00 X 0 0 0 CRISTAL GARCIA-LARA DIRECTOR 2.00 X 0 0 0 JASON R HADDAWAY TREASURER 2.00 X X 0 0 0 BRANDI HANBACK DIRECTOR 2.00 X 0 0 0 JEFFREY HARRIS DIRECTOR 2.00 X 0 0 0 ERIC LESHINSKY DIRECTOR 2.00 X 0 0 0 MAUREEN MCMAHON DIRECTOR 2.00 X 0 0 0 ART SHERROD JR DIRECTOR 2.00 X 0 0 0 SONJA SWYGERT DIRECTOR 2.00 X 0 0 0 JOANNA TOBIN DIRECTOR 2.00 X 0 0 0 CHRIS MILLER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 25231 0 714 JACKIE COLEMAN EXECUTIVE DIRECTOR 40.00 X 144154 0 31647 169385 0 32361 1 0 1 0 0 19270 136429 436230 2524225 3116154 TUITION, NET OF REFUND 611600 1080022 1080022 PERFORMING ARTS PROGRA 711190 496614 496614 RESIDENT ARTIST INCOME 532000 92950 92950 VISUAL ARTS PROGRAM 711130 9776 9776 1679362 125725 125725 8200 136429 86448 -78248 -78248 VENDING 900099 73780 73780 73780 4916773 1753142 0 47477 X 232578 46516 106974 79088 1131664 689059 238140 204465 33675 22563 6187 4925 129475 77014 29586 22875 113290 61945 28251 23094 7213 660 6229 324 55898 5112 48274 2512 870891 787899 80522 2470 61876 26262 8355 27259 131019 75992 40896 14131 59172 31263 17351 10558 43455 29984 12602 869 506 506 628766 433849 182343 12574 26636 14073 7811 4752 EVENTS 46381 32683 13698 CREDIT CARD FEES 37794 11995 24558 1241 SECURITY 26226 25396 830 SMALL EQUIPMENT / RENTA 22584 21071 852 661 139686 72350 49061 18275 3798785 2465686 888498 444601 1014061 606754 50000 52160 1261813 60952 80816 234488 18388852 7511015 11386568 10877837 1668364 4646692 3529 27783 15465151 16506666 253002 211584 248926 190018 6956 28019 508884 429621 X 13446239 12967913 1510028 3109132 14956267 16077045 15465151 16506666 1117988 2790 0 X X 0 1 X 1 0 X 1213351 1343555 1255242 2590030 3116153 9518331 164716 190334 232209 249792 227545 1064596 1378067 1533889 1487451 2839822 3343698 10582927 10582927 63735 32096 47266 176948 218723 538768 42228 1618 23813 63134 73780 204573 11326268 5009611 0.93440 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78411 6635 233 84813 75880 2531 78411 75805 75 75880 75798 7 75805 74910 888 75798 0.00000 0.86484 0.13516 0 0 17248086 6721576 10526510 1091255 789439 301816 49511 49511 10877837 FINANCE LEASE OBLIGATION 28019 28019 X 5233555 2790 227544 86448 316782 4916773 0 4916773 4112777 227544 86448 313992 3798785 0 3798785 PART V, LINE 4: ENDOWMENT FUND WAS ESTABLISHED TO ENHANCE LONG-TERM FINANCIAL STABILITY OF THE INSTITUTION AND TO FURTHER ITS GOALS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 86,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 86,448. ARTS ALIVE 144629 136429 8200 6695 54613 2686 6130 16324 144629 136429 8200 6695 54613 2686 6130 16324 86448 -78248 0 0 0 0 0 0 0 0 0 JACKIE COLEMAN EXECUTIVE DIRECTOR 144154 0 0 0 0 0 4308 0 27339 0 175801 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE VICE CHAIR CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR SALARY WITH INPUT FROM THE ORGANIZATION'S COMPENSATION COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY A SUPERVISOR AND A GENERAL PERCENTAGE INCREASE TO ALL STAFF IS APPROVED AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE DIRECTOR OF FINANCE OR THE FINANCE COMMITTEE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - ARTISTS FEES: PROGRAM SERVICE EXPENSES 160,053. MANAGEMENT AND GENERAL EXPENSES 6,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,812. CONTRACTED TEACHING FEES: PROGRAM SERVICE EXPENSES 586,239. MANAGEMENT AND GENERAL EXPENSES 24,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,994. CONTRACTED CUSTODIAL OT: PROGRAM SERVICE EXPENSES 27,431. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,589. CONTRACTED THEATRE TECHNICIAN FEES: PROGRAM SERVICE EXPENSES 9,149. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,535. CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 5,027. MANAGEMENT AND GENERAL EXPENSES 47,464. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 54,961. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.