Form 990 for tax year 2023
Filed by MARYLAND HALL FOR THE CREATIVE ARTS INC.
Totals
- Total revenue
- $4,916,773
- Total expenses
- $3,798,785
- Contributions and grants received
- $3,116,154
- Grants paid
- $0
- Program service revenue
- $1,679,362
- Investment income
- $125,725
- Other revenue
- -$4,468
- Total assets, end of year
- $16,506,666
- Total liabilities, end of year
- $429,621
- Net assets or fund balances, end of year
- $16,077,045
- Program services expenses (Part IX)
- $2,465,686
- Management and general expenses
- $888,498
- Fundraising expenses
- $444,601
- Program service expenses (Part III)
- $2,465,686
Program services were 64.9% 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.
-
1b · Membership dues
$19,270
-
1c · Fundraising events
$136,429
-
1e · Government grants (contributions)
$436,230
-
1f · All other contributions, gifts and grants
$2,524,225
-
2a · Program service revenue: TUITION, NET OF REFUND
total $1,080,022 · related or exempt $1,080,022
-
2b · Program service revenue: PERFORMING ARTS PROGRA
total $496,614 · related or exempt $496,614
-
2c · Program service revenue: RESIDENT ARTIST INCOME
total $92,950 · related or exempt $92,950
-
2d · Program service revenue: VISUAL ARTS PROGRAM
total $9,776 · related or exempt $9,776
-
3 · Investment income
total $125,725 · excluded $125,725
-
8a · Fundraising events: gross income
$8,200
-
8a · Fundraising events: contributions included on line 1c
$136,429
-
8b · Fundraising events: direct expenses
$86,448
-
8c · Net income from fundraising events
total -$78,248 · excluded -$78,248
-
11a · Other revenue: VENDING
total $73,780 · related or exempt $73,780
-
11e · Other revenue, total
$73,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,578 · program services $46,516 · management and general $106,974 · fundraising $79,088
-
7 · Other salaries and wages
total $1,131,664 · program services $689,059 · management and general $238,140 · fundraising $204,465
-
8 · Pension plan contributions
total $33,675 · program services $22,563 · management and general $6,187 · fundraising $4,925
-
9 · Other employee benefits
total $129,475 · program services $77,014 · management and general $29,586 · fundraising $22,875
-
10 · Payroll taxes
total $113,290 · program services $61,945 · management and general $28,251 · fundraising $23,094
-
11b · Fees: legal
total $7,213 · program services $660 · management and general $6,229 · fundraising $324
-
11c · Fees: accounting
total $55,898 · program services $5,112 · management and general $48,274 · fundraising $2,512
-
11g · Fees: other
total $870,891 · program services $787,899 · management and general $80,522 · fundraising $2,470
-
12 · Advertising and promotion
total $61,876 · program services $26,262 · management and general $8,355 · fundraising $27,259
-
13 · Office expenses
total $131,019 · program services $75,992 · management and general $40,896 · fundraising $14,131
-
14 · Information technology
total $59,172 · program services $31,263 · management and general $17,351 · fundraising $10,558
-
16 · Occupancy
total $43,455 · program services $29,984 · management and general $12,602 · fundraising $869
-
20 · Interest
total $506 · management and general $506
-
22 · Depreciation, depletion and amortization
total $628,766 · program services $433,849 · management and general $182,343 · fundraising $12,574
-
23 · Insurance
total $26,636 · program services $14,073 · management and general $7,811 · fundraising $4,752
-
24a · Other expenses: EVENTS
total $46,381 · program services $32,683 · fundraising $13,698
-
24b · Other expenses: CREDIT CARD FEES
total $37,794 · program services $11,995 · management and general $24,558 · fundraising $1,241
-
24c · Other expenses: SECURITY
total $26,226 · program services $25,396 · fundraising $830
-
24d · Other expenses: SMALL EQUIPMENT / RENTA
total $22,584 · program services $21,071 · management and general $852 · fundraising $661
-
24e · All other expenses
total $139,686 · program services $72,350 · management and general $49,061 · fundraising $18,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014,061 · end of year $606,754
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $52,160
-
4 · Accounts receivable
beginning of year $1,261,813 · end of year $60,952
-
9 · Prepaid expenses and deferred charges
beginning of year $80,816 · end of year $234,488
-
10a · Land, buildings and equipment: cost or other basis
$18,388,852
-
10b · Land, buildings and equipment: accumulated depreciation
$7,511,015
-
10c · Land, buildings and equipment, net
beginning of year $11,386,568 · end of year $10,877,837
-
11 · Investments: publicly traded securities
beginning of year $1,668,364 · end of year $4,646,692
-
15 · Other assets
beginning of year $3,529 · end of year $27,783
-
17 · Accounts payable and accrued expenses
beginning of year $253,002 · end of year $211,584
-
19 · Deferred revenue
beginning of year $248,926 · end of year $190,018
-
25 · Other liabilities
beginning of year $6,956 · end of year $28,019
-
27 · Net assets without donor restrictions
beginning of year $13,446,239 · end of year $12,967,913
-
28 · Net assets with donor restrictions
beginning of year $1,510,028 · end of year $3,109,132
Mission and programs · 2023
Mission
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.
-
PROVIDE EDUCATIONAL OPPORTUNITIES IN THE CULTURAL ARTS.
Expenses $1,155,117 · Revenue $1,080,022
-
PROVIDE A DIVERSE ARRAY OF PERFORMING ARTS PROGRAMS TO THE GENERAL PUBLIC.
Expenses $1,185,837 · Revenue $496,614
-
PROVIDE OTHER CREATIVE ART PROGRAMS INCLUDING COOPERATIVE ART, VISUAL ART EXHIBITIONS, AND GENERAL OUTREACH.
Expenses $124,732 · Revenue $9,776
-
VARIOUS OTHER PROGRAM SERVICE REVENUES DERIVED FROM RESIDENT COMPANY FACILITY RENTAL AND VENDING SALES.
Revenue $166,730
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBORAH MAYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY BOWMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLIE W BEIGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE VETTER BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA F A BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS DEKORNFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELENI DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAMEAN W FREAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRISTAL GARCIA-LARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON R HADDAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDI HANBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC LESHINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ART SHERROD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SONJA SWYGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MILLER
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $25,945
- From this org
- $25,231
- From related orgs
- $0
- Other
- $714
- Hours/week
- 40
-
JACKIE COLEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $175,801
- From this org
- $144,154
- From related orgs
- $0
- Other
- $31,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,154
- Bonus
- $0
- Other
- $0
- Deferred
- $4,308
- Nontaxable benefits
- $27,339
- Filer's total
- $175,801
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
None.
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349300126
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