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Nonprofiteer
← ARTS COUNCIL OF ANNE ARUNDEL COUNTY INC

Form 990 for tax year 2023

Filed by ARTS COUNCIL OF ANNE ARUNDEL COUNTY INC.

Totals

Total revenue
$1,554,453
Total expenses
$1,532,781
Contributions and grants received
$1,552,489
Grants paid
$892,477
Program service revenue
$1,958
Investment income
$6
Other revenue
$0
Total assets, end of year
$1,342,358
Total liabilities, end of year
$21,849
Net assets or fund balances, end of year
$1,320,509
Program services expenses (Part IX)
$1,282,648
Management and general expenses
$162,624
Fundraising expenses
$87,509
Program service expenses (Part III)
$1,282,648

Program services were 83.7% 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.

  • 1c · Fundraising events

    $15,772

  • 1e · Government grants (contributions)

    $1,458,336

  • 1f · All other contributions, gifts and grants

    $78,381

  • 1g · Noncash contributions included above

    $494

  • 2a · Program service revenue: ARTS PROGRAM INCOME

    total $1,958 · related or exempt $1,958

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $84,605

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

    $15,772

  • 8b · Fundraising events: direct expenses

    $84,605

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $892,477 · program services $892,477

  • 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 $162,589 · program services $93,719 · management and general $44,023 · fundraising $24,847

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $236,142 · program services $136,114 · management and general $63,939 · fundraising $36,089

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $24,108 · program services $13,895 · management and general $6,528 · fundraising $3,685

  • 10 · Payroll taxes

    total $29,411 · program services $16,953 · management and general $7,963 · fundraising $4,495

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,871 · management and general $17,871

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,821 · management and general $6,821

  • 12 · Advertising and promotion

    total $7,255 · program services $2,941 · management and general $1,726 · fundraising $2,588

  • 13 · Office expenses

    total $27,579 · program services $17,380 · management and general $7,775 · fundraising $2,424

  • 14 · Information technology

    total $393 · program services $314 · management and general $79

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,459 · program services $1,967 · management and general $492

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $20,587 · program services $20,107 · management and general $480

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $599 · program services $479 · management and general $120

  • 23 · Insurance

    total $4,807 · management and general $4,807

  • 24a · Other expenses: EXHIBITS

    total $78,858 · program services $78,858

  • 24b · Other expenses: MEMBERSHIPS

    total $7,444 · program services $7,444

  • 24c · Other expenses: EVENTS

    total $13,381 · fundraising $13,381

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,877 · end of year $459,899

  • 2 · Savings and temporary cash investments

    beginning of year $391,354

  • 4 · Accounts receivable

    beginning of year $287,463 · end of year $271,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,668

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

    $24,988

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

    $23,190

  • 10c · Land, buildings and equipment, net

    beginning of year $2,397 · end of year $1,798

  • 11 · Investments: publicly traded securities

    beginning of year $508,655 · end of year $609,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,092 · end of year $1,849

  • 19 · Deferred revenue

    end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,254,178 · end of year $1,310,148

  • 28 · Net assets with donor restrictions

    beginning of year $19,144 · end of year $10,361

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP, FUNDING, AND SUPPORT THAT PROMOTES ARTISTIC EXPRESSION AND HISTORIC PRESERVATION AND TO ADVOCATE FOR RESOURCES AND EDUCATION THAT EXPAND ARTS OPPORTUNITIES FOR ALL, HELPING TO CREATE AN ENRICHED AND HEALTHY COMMUNITY.

Activities or mission (Part I)

TO PROVIDE LEADERSHIP, FUNDING, AND SUPPORT THAT PROMOTES ARTISTIC EXPRESSION AND HISTORIC PRESERVATION AND TO ADVOCATE FOR RESOURCES AND EDUCATION CONTINUED ON SCHEDULE O

  • ARTS IN EDUCATION - PROVIDING FUNDING FOR ARTS PROGRAMMING TO SCHOOLS IN ANNE ARUNDEL COUNTY THROUGH A PARTNERSHIP WITH THE BOARD OF EDUCATION. GRANTS - PROVIDING GENERAL FUNDS TO 501C3 ARTS ORGANIZATIONS IN ANNE ARUNDEL COUNTY AS WELL AS PROJECT AND STRATEGIC GRANTS. IN FISCAL YEARS 2021 AND 2022, THE ORGANIZATION RECEIVED CARES AND ARP ACT FUNDING TO DISTRIBUTE RELIEF FUNDS TO OTHER ART-BASED ORGANIZATIONS AND INDIVIDUALS.

    Expenses $1,282,648 · Grants $892,477 · Revenue $1,958

As filed on the 2023 return.

Listed in Part VII

  • APRIL NYMAN

    PRESIDENT CEO

    Total calculated
    $164,006
    From this org
    $145,210
    From related orgs
    $0
    Other
    $18,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,210
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,415
    Nontaxable benefits
    $17,381
    Filer's total
    $164,006

  • DANIEL LEDUC

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JERRAY SLOCUM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW EARL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERTA PARDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROLE ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY BIENSTOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GRETA CHAPIN-MCGILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ BORCIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COMACELL BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA GENTRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARIN GILLIAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANON HARCUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE NATOLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY NOEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEANNETTE NUNEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HANNAH THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY TATE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILFREDO VALLADARES LARA

    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. 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202422909349300317

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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