Form 990 for tax year 2024
Filed by GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC.
Totals
- Total revenue
- $2,694,070
- Total expenses
- $2,728,971
- Contributions and grants received
- $890,927
- Grants paid
- $0
- Program service revenue
- $1,504,140
- Investment income
- $89,249
- Other revenue
- $209,754
- Total assets, end of year
- $4,275,151
- Total liabilities, end of year
- $1,236,786
- Net assets or fund balances, end of year
- $3,038,365
- Program services expenses (Part IX)
- $2,070,164
- Management and general expenses
- $262,922
- Fundraising expenses
- $395,885
- Program service expenses (Part III)
- $2,070,164
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,671
-
1c · Fundraising events
$54,039
-
1e · Government grants (contributions)
$370,962
-
1f · All other contributions, gifts and grants
$464,255
-
1g · Noncash contributions included above
$38,494
-
2a · Program service revenue: COOPERATOR FEES
total $1,062,584 · related or exempt $1,062,584
-
2b · Program service revenue: FACILITY RENTALS
total $184,202 · related or exempt $184,202
-
2c · Program service revenue: CLASS REGISTRATION FEES
total $106,687 · related or exempt $106,687
-
2d · Program service revenue: CAROUSEL INCOME
total $93,041 · related or exempt $93,041
-
2e · Program service revenue: EVENTS AND COMMISSIONS
total $57,626 · related or exempt $57,626
-
3 · Investment income
total $100,426 · excluded $100,426
-
7a · Gross sales of assets other than inventory
securities $1,287,631
-
7b · Less cost or other basis and sales expenses
securities $1,298,808
-
7c · Gain or loss
securities -$11,177
-
7d · Net gain or loss
total -$11,177 · excluded -$11,177
-
8a · Fundraising events: gross income
$214,164
-
8a · Fundraising events: contributions included on line 1c
$54,039
-
8b · Fundraising events: direct expenses
$134,978
-
8c · Net income from fundraising events
total $79,186 · excluded $79,186
-
11a · Other revenue: ART & EDUC MATERIALS
total $130,568 · related or exempt $130,568
-
11e · Other revenue, total
$130,568
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,446 · program services $164,569 · management and general $17,180 · fundraising $24,697
-
7 · Other salaries and wages
total $1,226,465 · program services $1,002,033 · management and general $73,231 · fundraising $151,201
-
8 · Pension plan contributions
total $29,017 · program services $19,567 · management and general $3,171 · fundraising $6,279
-
9 · Other employee benefits
total $76,984 · program services $48,304 · management and general $27,557 · fundraising $1,123
-
10 · Payroll taxes
total $108,358 · program services $88,529 · management and general $6,470 · fundraising $13,359
-
11c · Fees: accounting
total $23,275 · management and general $23,275
-
11g · Fees: other
total $316,678 · program services $259,796 · management and general $3,187 · fundraising $53,695
-
12 · Advertising and promotion
total $39,361 · program services $34,338 · management and general $209 · fundraising $4,814
-
13 · Office expenses
total $13,828 · program services $2,957 · management and general $10,667 · fundraising $204
-
14 · Information technology
total $39,679 · program services $19,927 · management and general $8,858 · fundraising $10,894
-
17 · Travel
total $1,247 · program services $1,183 · management and general $40 · fundraising $24
-
19 · Conferences, conventions and meetings
total $5,340 · program services $462 · management and general $4,532 · fundraising $346
-
20 · Interest
total $3,403 · management and general $3,403
-
22 · Depreciation, depletion and amortization
total $115,840 · program services $97,306 · management and general $5,792 · fundraising $12,742
-
23 · Insurance
total $12,190 · program services $10,239 · management and general $610 · fundraising $1,341
-
24a · Other expenses: ARTIST FEE AND EVENT EX
total $220,209 · program services $130,645 · management and general $240 · fundraising $89,324
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $92,711 · program services $89,235 · management and general $2,205 · fundraising $1,271
-
24c · Other expenses: CONTRACT LABOR
total $57,822 · program services $26,411 · management and general $27,254 · fundraising $4,157
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $41,336 · program services $22,078 · management and general $6,050 · fundraising $13,208
-
24e · All other expenses
total $98,782 · program services $52,585 · management and general $38,991 · fundraising $7,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,201,021 · end of year $1,337,805
-
2 · Savings and temporary cash investments
beginning of year $1,530,449 · end of year $1,704,584
-
4 · Accounts receivable
beginning of year $347,859 · end of year $178,647
-
8 · Inventories for sale or use
beginning of year $17,172 · end of year $15,687
-
9 · Prepaid expenses and deferred charges
beginning of year $17,925 · end of year $17,625
-
10a · Land, buildings and equipment: cost or other basis
$1,867,156
-
10b · Land, buildings and equipment: accumulated depreciation
$863,345
-
10c · Land, buildings and equipment, net
beginning of year $1,091,282 · end of year $1,003,811
-
15 · Other assets
end of year $16,992
-
17 · Accounts payable and accrued expenses
beginning of year $104,792 · end of year $62,295
-
24 · Unsecured notes and loans payable
beginning of year $142,154 · end of year $155,008
-
25 · Other liabilities
beginning of year $885,496 · end of year $1,019,483
-
27 · Net assets without donor restrictions
beginning of year $2,906,853 · end of year $2,806,826
-
28 · Net assets with donor restrictions
beginning of year $166,413 · end of year $231,539
Mission and programs · 2024
Mission
THE PARTNERSHIP PRESENTS VIBRANT ARTISTIC, CULTURAL, AND EDUCATIONAL OFFERINGS AT GLEN ECHO PARK AND PROMOTES THE PARK AS A UNIQUE DESTINATION FOR OUR REGION'S DIVERSE POPULATION. THE PARTNERSHIP NURTURES A DYNAMIC COMMUNITY OF ARTISTS AND PERFORMERS WHILE PRESERVING AND MANAGING HISTORIC FACILITIES WITHIN A NATIONAL PARK.
-
EDUCATION PROGRAM - PRESENTING MORE THAN 800 CLASSES IN ARTS EDUCATION FOR ALL AGES TO INCLUDE VISUAL ARTS AND CRAFTS, DANCE/MOVEMENT, MUSIC, AND CAMP AND CLASSES FOR YOUTH AND CHILDREN IN THE ARTS AND ENVIRONMENTAL EDUCATION. ALSO PRESENTING PROGRAMS FOR PARENT/CHILD PARTICIPANTS IN THE ARTS AND ENVIRONMENTAL EDUCATION.
Expenses $640,644 · Revenue $237,254
-
SOCIAL DANCE AND PUBLIC EVENTS AND EXHIBITIONS - SOCIAL DANCE EVENTS FEATURING LIVE MUSIC, SOCIAL DANCE LESSONS IN A VARIETY OF STYLES INCLUDING TANGO, WALTZ, CONTRA DANCES, ZYDECO, SWING DANCE AND OTHER SOCIAL (PARTNER) DANCES. PUBLIC FESTIVALS AND EVENTS TO INCLUDE CAROUSEL DAY (OPENING DAY FOR FAMILIES OF THE HISTORIC CAROUSEL), THEN AND WOW (CLOSING DAY OF THE CAROUSEL), LABOR DAY ART SHOW AND WEEKEND, HERITAGE DAYS, LGBTQ FAMILY DAY, WINTER'S EVE, FALL FROLIC AND FREE CONCERTS THROUGHOUT THE SUMMER. ART EXHIBITIONS IN THE POPCORN GALLERY, THE STONE TOWER, AND THE PARK VIEW GALLERY FEATURING A VARIETY OF MEDIA BY LOCAL AND REGIONAL ARTISTS.
Expenses $517,932 · Revenue $1,120,210
-
ARTS FACILITY MANAGEMENT - FACILITY MANAGEMENT OF NUMEROUS STUDIO AND ARTS PROGRAM FACILITIES TO INCLUDE THEATERS, DANCE FACILITIES AND PERFORMANCE VENUES, ARTIST STUDIOS, CLASSROOMS FOR THE BENEFIT OF ORGANIZATIONS PROVIDING ARTS PROGRAMMING AND TO PROVIDE VARIOUS PROGRAMS IN THE ARTS AND ENVIRONMENTAL EDUCATION. PROVIDING RENTAL PROGRAM TO THE GENERAL PUBLIC AND THE COMMUNITY FOR PUBLIC EVENTS AND PRIVATE RECEPTIONS. OVERSEEING FOOD SERVICE PROVIDED BY VENDORS AT THE PARK AS AN AMENITY FOR PARK PROGRAMS AND OPERATIONS. OPERATING AND MAINTAINING THE HISTORIC 1921 DENTZEL CAROUSEL FOR THE BENEFIT OF THE PUBLIC AND AS A PARK AMENITY.
Expenses $911,588 · Revenue $277,244
-
MARKETING: THE ORGANIZATION MARKETED AND PROMOTED GLEN ECHO PARK THROUGH ADVERTISING AND COMMUNITY OUTREACH, HIGHLIGHTING THE PARK'S RICH HISTORY, AND APPEALING TO A BROAD RANGE OF CULTURAL, ETHNIC AND SOCIO-ECONOMIC COMMUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
K BoernerK BOERNER
EXECUTIVE DIRECTOR
- Total calculated
- $198,159
- From this org
- $174,791
- From related orgs
- $0
- Other
- $23,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,791
- Bonus
- $0
- Other
- $0
- Deferred
- $8,922
- Nontaxable benefits
- $14,446
- Filer's total
- $198,159
-
J KotharyJ KOTHARY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $113,757
- From this org
- $107,618
- From related orgs
- $0
- Other
- $6,139
- Hours/week
- 40
-
A Mills-RobertsonA MILLS-ROBERTSON
CHIEF PROGRAM OFFICER
- Total calculated
- $117,163
- From this org
- $100,768
- From related orgs
- $0
- Other
- $16,395
- Hours/week
- 40
-
P BayP BAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M BloomrosenM BLOOMROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D CostelloD COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M DonizettiM DONIZETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S FreemanS FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A FriedsonA FRIEDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C FrombolutiC FROMBOLUTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S GuptaS GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D HanlonD HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
K Hartman-EspadaK HARTMAN-ESPADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T NielsonT NIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S PaulS PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L SolomonL SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T ThompsonT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M WalkerM WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M WolfM WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M ZangwillM ZANGWILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R KeysR KEYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
H Hanson-RivasH HANSON-RIVAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
M KishoreM KISHORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
B MartinB MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349307450
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