Form 990 for tax year 2022
Filed by MID ATLANTIC CENTER FOR THE ARTS.
Totals
- Total revenue
- $4,239,186
- Total expenses
- $3,620,841
- Contributions and grants received
- $969,187
- Grants paid
- $0
- Program service revenue
- $2,869,731
- Investment income
- $12,583
- Other revenue
- $387,685
- Total assets, end of year
- $5,242,457
- Total liabilities, end of year
- $831,599
- Net assets or fund balances, end of year
- $4,410,858
- Program services expenses (Part IX)
- $2,664,675
- Management and general expenses
- $956,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,664,675
Program services were 73.6% 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.
-
1b · Membership dues
$68,255
-
1e · Government grants (contributions)
$628,343
-
1f · All other contributions, gifts and grants
$272,589
-
1g · Noncash contributions included above
$21,958
-
2a · Program service revenue: PERFORMING ARTS
total $72,988 · related or exempt $72,988
-
2b · Program service revenue: SPECIAL PROJECTS & EVENTS
total $164,782 · related or exempt $164,782
-
2c · Program service revenue: TOURS DEPARTMENT
total $2,631,961 · related or exempt $2,631,961
-
3 · Investment income
total $55,719 · related or exempt $55,719
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $420,039
-
7b · Less cost or other basis and sales expenses
securities $463,175
-
7c · Gain or loss
securities -$43,136
-
7d · Net gain or loss
total -$43,136 · related or exempt -$43,136
-
8a · Fundraising events: gross income
$234,907
-
8b · Fundraising events: direct expenses
$97,090
-
8c · Net income from fundraising events
total $137,817 · excluded $137,817
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$251,355
-
10b · Cost of goods sold
$126,072
-
10c · Net income from sales of inventory
total $125,283 · related or exempt $107,098 · unrelated business $18,185
-
11a · Other revenue: EDUCATION INCOME
total $630 · related or exempt $630
-
11b · Other revenue: INTERNET FEES
total $108,411 · related or exempt $108,411
-
11c · Other revenue: MISCELLANEOUS INCOME
total $15,544 · related or exempt $15,544
-
11e · Other revenue, total
$124,585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $346,401 · program services $259,801 · management and general $86,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,295,418 · program services $1,159,251 · management and general $136,167
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $204,218 · program services $176,509 · management and general $27,709
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $44,413 · program services $41,816 · management and general $2,597
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,852 · program services $14,098 · management and general $2,754
-
17 · Travel
total $29,090 · program services $19,724 · management and general $9,366
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,789 · program services $8,795 · management and general $7,994
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $247,901 · program services $150,381 · management and general $97,520
-
23 · Insurance
total $342,768 · program services $233,924 · management and general $108,844
-
24a · Other expenses: PROFESSIONAL FEES
total $316,903 · program services $108,530 · management and general $208,373
-
24b · Other expenses: COMMISSIONS
total $175,752 · program services $175,301 · management and general $451
-
24c · Other expenses: BANK FEES
total $109,627 · management and general $109,627
-
24d · Other expenses: PERFORMERS AND LECTURERS
total $99,379 · program services $99,379
-
24e · All other expenses
total $375,330 · program services $217,166 · management and general $158,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,441 · end of year $1,410,156
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $315,125 · end of year $107,477
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $28,040 · end of year $40,177
-
9 · Prepaid expenses and deferred charges
beginning of year $81,135 · end of year $89,409
-
10a · Land, buildings and equipment: cost or other basis
$5,902,296
-
10b · Land, buildings and equipment: accumulated depreciation
$4,157,373
-
10c · Land, buildings and equipment, net
beginning of year $1,757,088 · end of year $1,744,923
-
11 · Investments: publicly traded securities
beginning of year $1,675,851 · end of year $1,850,314
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $119,134 · end of year $203,774
-
19 · Deferred revenue
beginning of year $65,479 · end of year $61,607
-
22 · Loans and payables to officers and key people
beginning of year $14,000 · end of year $8,000
-
25 · Other liabilities
beginning of year $626,502 · end of year $558,218
-
27 · Net assets without donor restrictions
beginning of year $3,465,595 · end of year $3,910,808
-
28 · Net assets with donor restrictions
beginning of year $534,970 · end of year $500,050
Mission and programs · 2022
Mission
TO PROMOTE THE PRESERVATION, INTERPRETATION AND CULTURAL ENRICHMENT OF THE CAPE MAY REGION FOR ITS RESIDENTS AND VISTORS.
-
TOURS-TO FURTHER THE PUBLIC'S APPRECIATION AND INTEREST IN THE HISTORIC, ARCHITECTURAL AND ECOLOGICAL BACKGROUND OF THE CAPE MAY AREA.
Expenses $2,060,384
-
SPECIAL PROJECTS AND EVENTS-TO FURTHER THE PUBLIC INTEREST AND APPRECIATION IN THE HISTORIC, ARCHITECTURAL, AND ECOLOGICAL BACKGROUND OF CAPE MAY AREA THROUGH THE PROMOTION OF SPECIAL PROJECTS AND EVENTS.
Expenses $307,841
-
PERFORMING ARTS- TO FURTHER THE PERFORMING ARTS IN GREATER CAPE MAY THROUGH PRESENTING PERFORMANCES, CONDUCTING EDUCATION OUTREACH, AND PROVIDING SUPPORT SERVICES TO OTHER ART AND CULTURAL ORGANIZATIONS.
Expenses $296,450
As filed on the 2022 return.
Listed in Part VII
-
Joseph AlessandrineJOSEPH ALESSANDRINE
DIRECTOR/CEO
- Total calculated
- $107,535
- From this org
- $107,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Melissa PayneMELISSA PAYNE
COO
- Total calculated
- $71,228
- From this org
- $71,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Charles KealyCHARLES KEALY
CFO
- Total calculated
- $68,795
- From this org
- $68,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Eliza LotozoELIZA LOTOZO
MGMT & BUDGET
- Total calculated
- $62,367
- From this org
- $62,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mary StewartMARY STEWART
CHIEF OUTREACH
- Total calculated
- $36,476
- From this org
- $36,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mary McKenneyMARY MCKENNEY
2ND VICE PRESID
- Total calculated
- $0
- Hours/week
- 0
-
Brian GroetschBRIAN GROETSCH
President
- Total calculated
- $0
- Hours/week
- 0
-
Norris ClarkNORRIS CLARK
3RD VICE PRESID
- Total calculated
- $0
- Hours/week
- 0
-
Janet CouplandJANET COUPLAND
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lee BellarminoLEE BELLARMINO
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris ClemansCHRIS CLEMANS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Wanda Wise EvelynWANDA WISE EVELYN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bernie HaasBERNIE HAAS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Robert CorgoneROBERT CORGONE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Wendy CollinsWENDY COLLINS
1ST VICE PRESID
- Total calculated
- $0
- Hours/week
- 0
-
Ioanna IlliopulosIOANNA ILLIOPULOS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve StegerSTEVE STEGER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jacob PashelinskyJACOB PASHELINSKY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jacob CuomoJACOB CUOMO
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Barbara DreyfusBARBARA DREYFUS
Trustee
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349302069
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