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Maryland Hall for the Creative Arts Inc

Art for All

Annapolis, MD   |  http://www.marylandhall.org
GuideStar Charity Check

Maryland Hall for the Creative Arts Inc

EIN: 52-1164469


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.

Ruling year info

1980

Principal Officer

Jackie Coleman

Main address

801 Chase St

Annapolis, MD 21401 USA

Show more contact info

EIN

52-1164469

Subject area info

Arts and culture

Performing arts

Population served info

Ethnic and racial groups

NTEE code info

Performing Arts Centers (A61)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Jovenes Artistas

Jóvenes Artistas is an after school arts program that gives youth facing adversity a safe environment for self expression, confidence and motivation to work through life challenges. The program combines mentoring, arts experience and emotional support to allow students to express their personal stories in a creative way. Every few weeks, at the end of an arts session, the students have the opportunity to participate in a gallery exhibit or reception of their artwork.

Mission: Jóvenes Artistas is dedicated to providing mentorship, arts experiences, and exhibition opportunities in a safe environment for youth facing adversity.

Population(s) Served
Multiracial people
At-risk youth
Economically disadvantaged people
Immigrants and migrants
Victims and oppressed people

Where we work

Accreditations


Since 2020

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Total number of classes offered

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

During 2022, Maryland Hall offered a total of 600 art classes, including Summer Camps!

Total number of exhibitions

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

We host exhibitions year-round in our 3 galleries and hallways, engaging audiences on many levels.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Dedicated to Art for All, Maryland Hall is the region’s cultural core, convening and engaging all people—no matter age or background—in arts experiences that strengthen community.

We have a vast and diverse program, which includes art classes (from ballet to pottery, glass fusion to theatre), exhibitions (three free access galleries), performances (both produced in-house and also in collaboration with our local partners and Resident Companies), and a community outreach program, working with the underserved population in our area (after-school programs, art education, mentoring, and much more). We also have a Media Arts Hub and even a radio station (CRAB Radio)!

Maryland Hall has been active in the community since 1980. We have a great staff, volunteers and Board of Directors, a great group of Teaching Artists, the best Resident Companies, and the most amazing art-lover community!

Maryland Hall's most recent Year in Review (2022) describes in detail the progress we've made recently: https://www.marylandhall.org/news-blog/maryland-hall-2022-year-in-review/

Financials

Maryland Hall for the Creative Arts Inc
Fiscal year: Jul 01 - Jun 30
Financial documents
2021 2020
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

8.22

Average of 3.22 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

1.9

Average of 1.4 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

16%

Average of 15% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Maryland Hall for the Creative Arts Inc

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Maryland Hall for the Creative Arts Inc

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Maryland Hall for the Creative Arts Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Maryland Hall for the Creative Arts Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $1,260,016 $5,491,622 $1,314,716 $488,954 $334,668
As % of expenses 56.9% 249.4% 52.9% 22.8% 22.9%
Unrestricted surplus (deficit) after depreciation $906,639 $5,161,668 $766,528 -$95,335 -$290,441
As % of expenses 35.3% 203.9% 25.3% -3.5% -13.9%
Revenue composition info
Total revenue (unrestricted & restricted) $4,357,065 $7,700,459 $3,924,453 $2,205,529 $1,722,678
Total revenue, % change over prior year 42.1% 76.7% -49.0% -43.8% -21.9%
Program services revenue 26.9% 14.9% 32.9% 43.7% 24.3%
Membership dues 1.8% 0.9% 2.1% 2.5% 0.1%
Investment income 0.0% 0.1% 0.5% 0.7% 0.0%
Government grants 17.9% 66.6% 36.4% 32.5% 58.9%
All other grants and contributions 52.5% 16.9% 26.4% 18.7% 17.7%
Other revenue 0.9% 0.5% 1.7% 1.9% -1.0%
Expense composition info
Total expenses before depreciation $2,215,441 $2,201,603 $2,484,112 $2,144,868 $1,460,158
Total expenses, % change over prior year 1.0% -0.6% 12.8% -13.7% -31.9%
Personnel 51.6% 50.4% 49.1% 51.2% 55.0%
Professional fees 29.3% 26.0% 27.0% 28.9% 22.3%
Occupancy 2.1% 1.8% 2.6% 1.3% 1.3%
Interest 0.3% 0.1% 0.0% 0.1% 0.1%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 16.7% 21.6% 21.3% 18.5% 21.2%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $2,568,818 $2,531,557 $3,032,300 $2,729,157 $2,085,267
One month of savings $184,620 $183,467 $207,009 $178,739 $121,680
Debt principal payment $55,000 $85,000 $0 $0 $0
Fixed asset additions $607,586 $5,325,148 $1,046,828 $0 $0
Total full costs (estimated) $3,416,024 $8,125,172 $4,286,137 $2,907,896 $2,206,947

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 2.5 1.6 3.2 3.6 1.9
Months of cash and investments 9.9 10.3 8.2 13.4 15.1
Months of estimated liquid unrestricted net assets 1.4 2.3 3.4 3.4 5.7
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $463,400 $290,158 $672,264 $637,617 $229,305
Investments $1,355,935 $1,607,444 $1,019,454 $1,756,173 $1,612,920
Receivables $778,813 $2,133,567 $1,399,164 $100,264 $587,574
Gross land, buildings, equipment (LBE) $10,927,108 $16,252,256 $17,299,084 $17,871,431 $18,126,575
Accumulated depreciation (as a % of LBE) 32.2% 23.7% 25.4% 27.9% 31.0%
Liabilities (as a % of assets) 4.6% 10.5% 2.4% 2.0% 1.5%
Unrestricted net assets $7,665,152 $12,826,820 $13,593,348 $13,498,013 $13,207,572
Temporarily restricted net assets $1,821,378 $1,829,990 $1,957,764 N/A N/A
Permanently restricted net assets $73,350 $73,350 $73,350 N/A N/A
Total restricted net assets $1,894,728 $1,903,340 $2,031,114 $1,599,293 $1,527,161
Total net assets $9,559,880 $14,730,160 $15,624,462 $15,097,306 $14,734,733

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Principal Officer

Jackie Coleman

Number of employees

Source: IRS Form 990

Maryland Hall for the Creative Arts Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Maryland Hall for the Creative Arts Inc

Board of directors
as of 05/04/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Deborah Mayer

Organizational demographics

SOURCE: Self-reported; last updated 1/25/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.