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Nonprofiteer
← THE DELAPLAINE ARTS CENTER INC

Form 990 for tax year 2024

Filed by THE DELAPLAINE ARTS CENTER INC.

Totals

Total revenue
$1,694,266
Total expenses
$1,422,016
Contributions and grants received
$756,067
Grants paid
$0
Program service revenue
$292,330
Investment income
$540,843
Other revenue
$105,026
Total assets, end of year
$13,387,953
Total liabilities, end of year
$143,264
Net assets or fund balances, end of year
$13,244,689
Program services expenses (Part IX)
$1,241,086
Management and general expenses
$84,339
Fundraising expenses
$96,591
Program service expenses (Part III)
$1,241,086

Program services were 87.3% 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

    $25,965

  • 1c · Fundraising events

    $62,759

  • 1e · Government grants (contributions)

    $62,500

  • 1f · All other contributions, gifts and grants

    $604,843

  • 2a · Program service revenue: INSTRUCTIONAL FEES

    total $235,999 · related or exempt $235,999

  • 2b · Program service revenue: ACTIVITY FEES

    total $52,817 · related or exempt $52,817

  • 2c · Program service revenue: EXHIBIT INCOME

    total $3,514 · related or exempt $3,514

  • 3 · Investment income

    total $302,108 · excluded $302,108

  • 6a · Gross rents

    real property $119,560

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $119,560

  • 6d · Net rental income or loss

    total $119,560 · excluded $119,560

  • 7a · Gross sales of assets other than inventory

    securities $3,372,781

  • 7b · Less cost or other basis and sales expenses

    securities $3,134,046

  • 7c · Gain or loss

    securities $238,735

  • 7d · Net gain or loss

    total $238,735 · excluded $238,735

  • 8a · Fundraising events: gross income

    $6,085

  • 8a · Fundraising events: contributions included on line 1c

    $62,759

  • 8b · Fundraising events: direct expenses

    $18,396

  • 8c · Net income from fundraising events

    total -$12,311 · excluded -$12,311

  • 10a · Gross sales of inventory

    $19,784

  • 10b · Cost of goods sold

    $22,007

  • 10c · Net income from sales of inventory

    total -$2,223 · unrelated business -$2,223

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,000 · program services $99,450 · management and general $5,850 · fundraising $11,700

  • 7 · Other salaries and wages

    total $591,566 · program services $502,831 · management and general $29,578 · fundraising $59,157

  • 9 · Other employee benefits

    total $25,475 · program services $21,654 · management and general $1,274 · fundraising $2,547

  • 10 · Payroll taxes

    total $58,541 · program services $49,760 · management and general $2,927 · fundraising $5,854

  • 11c · Fees: accounting

    total $12,000 · program services $6,000 · management and general $6,000

  • 11g · Fees: other

    total $36,401 · program services $31,560 · management and general $4,841

  • 12 · Advertising and promotion

    total $28,385 · program services $28,385

  • 13 · Office expenses

    total $133,508 · program services $121,935 · management and general $5,179 · fundraising $6,394

  • 16 · Occupancy

    total $49,778 · program services $44,800 · management and general $2,489 · fundraising $2,489

  • 20 · Interest

    total $105 · program services $94 · management and general $11

  • 22 · Depreciation, depletion and amortization

    total $141,437 · program services $127,294 · management and general $14,143

  • 23 · Insurance

    total $5,026 · program services $4,524 · management and general $502

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $81,614 · program services $69,372 · management and general $4,081 · fundraising $8,161

  • 24b · Other expenses: REPAIRS

    total $66,193 · program services $59,574 · management and general $6,619

  • 24c · Other expenses: PROGRAM COSTS

    total $64,537 · program services $64,448 · fundraising $89

  • 24d · Other expenses: MISCELLANEOUS

    total $6,455 · program services $5,810 · management and general $645

  • 24e · All other expenses

    total $3,995 · program services $3,595 · management and general $200 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,609 · end of year $359,322

  • 2 · Savings and temporary cash investments

    beginning of year $335,718 · end of year $336,030

  • 4 · Accounts receivable

    beginning of year $240,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,904 · end of year $9,086

  • 10a · Land, buildings and equipment: cost or other basis

    $5,622,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,532,483

  • 10c · Land, buildings and equipment, net

    beginning of year $2,136,568 · end of year $2,089,518

  • 11 · Investments: publicly traded securities

    beginning of year $9,539,051 · end of year $10,593,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,423 · end of year $81,773

  • 19 · Deferred revenue

    beginning of year $63,037 · end of year $61,491

  • 27 · Net assets without donor restrictions

    beginning of year $4,257,171 · end of year $4,198,538

  • 28 · Net assets with donor restrictions

    beginning of year $8,075,987 · end of year $9,046,151

Mission and programs · 2024

Mission

TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.

  • OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS AND OTHERS VISITED BY OVER 75,000 PEOPLE EACH YEAR, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS. OVER 50 ON-SITE EXHIBITS AND 12 OFF-SITE EXHIBITS WERE DISPLAYED AND A VARIETY OF PUBLIC VISUAL ARTS PROGRAMS TALKS TOOK PLACE DURING THE YEAR.

    Expenses $619,896 · Revenue $56,331

  • OVER 250 INSTRUCTIONAL PROGRAMS FOR THE PUBLIC IN A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS AND SPECIAL OPPORTUNITIES ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS, AS WELL AS OTHER UNDESERVED, AT-RISK, AND MARGINALIZED POPULATIONS.

    Expenses $621,190 · Revenue $235,999

As filed on the 2024 return.

Listed in Part VII

  • Anca Gabriela Stradley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Hanrahan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Eliff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Carlson

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ted Delaplaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan L Schnaars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Hutchings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Kuranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy M Van Steinburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Currie Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Rosano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg McGreevy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane K Doxzen

    CEO

    Total calculated
    $114,500
    From this org
    $114,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543179349301644

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