Totals
- Total revenue
- $478,660
- Total expenses
- $485,933
- Contributions and grants received
- $316,298
- Grants paid
- $0
- Program service revenue
- $125,006
- Investment income
- $35,580
- Other revenue
- $1,776
- Total assets, end of year
- $715,775
- Total liabilities, end of year
- $239,479
- Net assets or fund balances, end of year
- $476,296
- Program services expenses (Part IX)
- $323,409
- Management and general expenses
- $97,194
- Fundraising expenses
- $65,330
- Program service expenses (Part III)
- $323,409
Program services were 66.6% 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.
-
1e · Government grants (contributions)
$110,000
-
1f · All other contributions, gifts and grants
$206,298
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: FEE INCOME
total $1,000 · related or exempt $1,000
-
2b · Program service revenue: CONTRACT INCOME
total $106,000 · related or exempt $106,000
-
2c · Program service revenue: TICKET SALES
total $18,006 · related or exempt $18,006
-
3 · Investment income
total $7,143 · excluded $7,143
-
7a · Gross sales of assets other than inventory
securities $47,770
-
7b · Less cost or other basis and sales expenses
securities $19,333
-
7c · Gain or loss
securities $28,437
-
7d · Net gain or loss
total $28,437 · excluded $28,437
-
11a · Other revenue: MISCELLAENOUS INCOME
total $1,776 · related or exempt $1,776
-
11e · Other revenue, total
$1,776
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 $57,433 · program services $28,142 · management and general $18,953 · fundraising $10,338
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,754 · program services $24,870 · management and general $16,748 · fundraising $9,136
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,250 · program services $4,042 · management and general $2,723 · fundraising $1,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,850 · program services $3,462 · management and general $3,388
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,444 · program services $1,250 · management and general $5,194
-
12 · Advertising and promotion
total $24,389 · program services $15,686 · management and general $3,816 · fundraising $4,887
-
13 · Office expenses
total $8,671 · program services $2,009 · management and general $5,807 · fundraising $855
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,678 · program services $3,403 · management and general $4,249 · fundraising $26
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,504 · program services $1,257 · management and general $125 · fundraising $122
-
20 · Interest
total $2,350 · management and general $2,350
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,079 · management and general $3,079
-
23 · Insurance
total $11,810 · management and general $11,810
-
24a · Other expenses: ARTIST
total $15,295 · program services $15,295
-
24b · Other expenses: EQUIPMENT
total $30,848 · program services $12,648 · management and general $13,882 · fundraising $4,318
-
24c · Other expenses: SUPPLIES VOLUNTEERS
total $1,112 · program services $542 · management and general $570
-
24d · Other expenses: PROGRAM EVENT EXPENSES
total $244,026 · program services $209,863 · fundraising $34,163
-
24e · All other expenses
total $5,440 · program services $940 · management and general $4,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,069 · end of year $100,009
-
3 · Pledges and grants receivable
beginning of year $48,500 · end of year $41,300
-
10a · Land, buildings and equipment: cost or other basis
$31,604
-
10b · Land, buildings and equipment: accumulated depreciation
$26,166
-
10c · Land, buildings and equipment, net
beginning of year $8,517 · end of year $5,438
-
11 · Investments: publicly traded securities
beginning of year $539,293 · end of year $569,028
-
17 · Accounts payable and accrued expenses
beginning of year $12,898 · end of year $149,778
-
24 · Unsecured notes and loans payable
beginning of year $40,000
-
25 · Other liabilities
beginning of year $94,837 · end of year $89,701
-
27 · Net assets without donor restrictions
beginning of year $461,644 · end of year $476,296
Mission and programs · 2023
Mission
THE MISSION OF THE COLUMBIA FESTIVAL OF THE ARTS IS TO PRESENT A WORLD CLASS CELEBRATION OF THE ARTS AND ENTERTAINMENT THAT ATTRACTS, ENGAGES AND INSPIRES THE BROAD AND DIVERSE COMMUNITY IT SERVES.
-
COLUMBIA FESTIVAL OF THE ARTS A SIXTEEN DAY MULTIARTS FESTIVAL ATTRACTING 25,000 PLUS PEOPLE THAT PRESENTS 65 EVENTS IN DIFFERENT LOCATIONS IN COLUMBIA, MARYLAND.
Expenses $323,409 · Revenue $125,006
As filed on the 2023 return.
Listed in Part VII
-
KIERA GILLOCK
MANAGING DIRECTOR
- Total calculated
- $60,394
- From this org
- $58,384
- From related orgs
- $0
- Other
- $2,010
- Hours/week
- 40
-
PHILIP MAHER
PRESIDENT/ACTING EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ZICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAE BEALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOMIWA AROYEWUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BOUCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALISON HICKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HOF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MATTEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICOLA MORGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARIA WILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349300919
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