Johnson Hall Inc
- Assets
- $650.3k
- Revenue
- $692.0k
- Investments
- $36.5k
- Employees
- 4
- Location
- Gardiner, ME
- Founding
- 01/1989
- Data as of
- 06/2021
- EIN
- 01-0430677
Organization Overview
Johnson Hall Inc is located in Gardiner, ME. The organization was established in 1989. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Johnson Hall Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Johnson Hall Inc generated $692.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $562.4k during the year ending 06/2021. While expenses have increased by 12.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, CREATE AND INSPIRE ARTISTIC EXCELLENCE THROUGH THE PRESENTATION OF WORLD-CLASS ENTERTAINMENT AND PROFESSIONAL PERFORMING ARTS EDUCATION AND TO DRIVE CULTURAL AND ECONOMIC GROWTH FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED JUNE 30, 2021, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 2,000 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. DUE TO THE ONGOING PANDEMIC, OUR FREE WATERFRONT CONCERT SERIES WAS SUSPENDED FOR THE BEGINNING MONTHS OF OUR FISCAL YEAR. BY PRESENTING WORLD-CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. THE COVID-19 PANDEMIC, WHICH BROUGHT MANDATED SHUTDOWN OF OUR SPACE AND SOCIAL DISTANCING, SEVERLY IMPACTED OUR ABILITY TO PROVIDE LIVE PERFORMANCES FOR OUR AUDIENCES. RATHER THAN SHUTTER OUR BUILDING AND WAIT OUT THE PANDEMIC, WE WERE ABLE TO LIVESTREAM PERFORMANCES FROM OUR STAGE, FROM PERFORMERS HOMES AND REBROADCAST PREVIOUSLY RECORDED PERFORMANCES TO AUDIENCES AROUND THE WORLD. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 20 ARTIST PERFORMANCES - THEATER, DANCE, MUSIC, COMEDY, ETC. AND PROVIDED THE VENUE FOR SAME. OUR ARTISTS IN THE SCHOOLS PROGRAM BRINGS PERFORMING ARTISTS INTO AREA SCHOOLS AT NO COST TO THE SCHOOL. CHILDREN ARE EXPOSED TO A WIDE RANGE OF ARTISTS INCLUDING MAGICIANS, JUGGLERS, COMEDIANS AND MORE. FOR SOME CHILDREN IN OUR AREA, THIS IS THEIR ONLY EXPOSURE TO LIVE PERFORMING ARTS. OUR FREE SUMMER WATERFONT CONCERT SERIES PROVIDES AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE AREA TO ENJOY LIVE MUSIC AT NO COST IN GARDINER'S WATERFRONT PARK. JOHNSON HALL PAYS FOR MUSICIANS FROM A WIDE RANGE OF MUSICAL GENRES TO PERFORM. LIKE ARTISTS IN THE SCHOOLS, THIS IS OFTEN THE ONLY EXPOSURE THAT ATTENDEES HAVE TO LIVE MUSICAL PERFORMANCES. THE NEXT PHASE IN THE DEVELOPMENT OF JOHNSON HALL WILL BE THE RENOVATION OF THE SECOND AND THIRD FLOORS THAT WILL INCLUDE A 400 SEAT THEATER ON THE THIRD FLOOR, A SECOND FLOOR LOBBY AND CONCESSION AREA, RESTROOMS AND A GREEN ROOM FOR PERFORMERS, AS WELL AS AN ADA COMPLIANT ELEVATOR FOR ACCESS TO THE UPPER FLOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Miclon Exec/artisti | Officer | 40 | $53,500 |
Andrew Maclean President | OfficerTrustee | 4 | $0 |
Carolyn Kimberlin Vice Preside | OfficerTrustee | 1 | $0 |
Scott Nivus Treasurer | OfficerTrustee | 1 | $0 |
Danielle Lavache Secretary | OfficerTrustee | 1 | $0 |
Wesley Littlefield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,983 |
| Total Program Service Revenue | $30,395 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $398 |
| Net Income from Fundraising Events | -$3,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,500 |
| Compensation of current officers, directors, key employees. | $13,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $652 |
| Fees for services: Accounting | $6,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,537 |
| Advertising and promotion | $3,316 |
| Office expenses | $14,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,923 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,045 |
| Insurance | $3,923 |
| All other expenses | $0 |
| Total functional expenses | $562,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,288 |
| Savings and temporary cash investments | $363,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $220,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $650,332 |
| Accounts payable and accrued expenses | $2,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,078 |
| Net assets without donor restrictions | $603,731 |
| Net assets with donor restrictions | $36,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $650,332 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Johnson Hall Inc has recieved totaling $139,286.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $56,500 |
Davis Family Foundation Yarmouth, ME PURPOSE: Renovation of the 1864 Johnson Hall Opera House Theater | $50,000 |
J W Robinson Welfare Trust Gardiner, ME PURPOSE: PROJECT | $12,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Performing Arts | $10,250 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $8,000 |
Reny Charitable Fndtn Tr Ua 010193 Gr Robert H & Carolyn D Reny Newcastle, ME PURPOSE: UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $34,421 |
| Earnings | $2,248 |
| Admin Expense | $146 |
| Ending Balance | $36,523 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
New London Barn Playhouse Inc New London, NH | $7,309,403 | $2,095,434 |
Portland Stage Company Inc Portland, ME | $6,688,125 | $2,598,940 |
Seacoast Repertory Theatre Portsmouth, NH | $1,191,303 | $2,253,982 |
Penobscot Theatre Company Bangor, ME | $3,641,212 | $2,578,717 |
Lebanon Opera House Improvement Corporation Lebanon, NH | $2,023,821 | $1,823,144 |
Peterborough Players Inc Peterborough, NH | $4,369,183 | $1,738,482 |
Weathervane Theatre Players Inc Whitefield, NH | $1,429,928 | $645,823 |
L A Public Theatre Inc Lewiston, ME | $1,727,487 | $838,662 |
Theater At Monmouth Monmouth, ME | $1,320,073 | $458,729 |
Johnson Hall Inc Gardiner, ME | $650,332 | $692,025 |