Washington County Arts Council Inc
- Assets
- $278.0k
- Revenue
- $308.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Hagerstown, MD
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 23-7019836
Organization Overview
Washington County Arts Council Inc is located in Hagerstown, MD. The organization was established in 1969. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Washington County Arts Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Arts Council 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 06/2022, Washington County Arts Council Inc generated $308.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $233.3k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE ARTS & RELATED ACTIVITY AT LOCAL, STATE & NATIONAL LEVELS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNCIL ACTS AS CONDUIT FOR GRANTS FROM THE MD STATE ARTS COUNCIL (MSAC). IT DISTRIBUTES FUNDS TO 17 SUBGRANTEES. (1/2 EXECUTIVE DIRECTOR'S SALARY PLUS ADMIN. EXPENSES ALLOCATED)
COUNCIL SPONSORS VARIOUS PERFORMING ARTS AND RELATED ACTIVITIES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Anne Burke Executive Director | Officer | 40 | $51,000 |
Gaye Mcgovern President | OfficerTrustee | 1 | $0 |
Arthur Schneider Vice President | OfficerTrustee | 1 | $0 |
Stephen Hummel Treasurer | OfficerTrustee | 1 | $0 |
Ira S Lourie MD Director | Trustee | 0.5 | $0 |
Kathleen Maher Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,240 |
| Fundraising events | $40,500 |
| Related organizations | $0 |
| Government grants | $191,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,808 |
| Total Program Service Revenue | $4,467 |
| Investment income | $2,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,791 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,400 |
| 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. | $51,000 |
| Compensation of current officers, directors, key employees. | $16,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,650 |
| Advertising and promotion | $60 |
| Office expenses | $7,891 |
| Information technology | $7,180 |
| Royalties | $0 |
| Occupancy | $36,677 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,269 |
| All other expenses | $17,209 |
| Total functional expenses | $233,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,018 |
| Savings and temporary cash investments | $37,016 |
| 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 | $14,192 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $30,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,030 |
| Accounts payable and accrued expenses | $3,489 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,489 |
| Net assets without donor restrictions | $271,282 |
| Net assets with donor restrictions | $3,259 |
| 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 | $278,030 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Washington County Arts Council Inc has recieved totaling $8,507.
| Awarding Organization | Amount |
|---|---|
James And Mary Schurz Foundation Inc Williamsport, MD PURPOSE: GENERAL FUNDS | $5,000 |
Hamilton Family Foundation Inc Hagerstown, MD PURPOSE: GENERAL FUND | $2,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts And Humanities Council Of Montgomery County In Silver Spring, MD | $1,619,347 | $6,596,599 |
Greater Philadelphia Cultural Alliance Philadelphia, PA | $2,137,622 | $2,196,078 |
The Art League Inc Alexandria, VA | $1,163,966 | $1,385,812 |
West Virginia Humanities Council Inc Charleston, WV | $2,418,938 | $2,018,202 |
Howard County Arts Council Ellicott City, MD | $1,355,950 | $1,672,254 |
Berks Arts Council Reading, PA | $1,426,252 | $1,932,092 |
Arts Council Of Fairfax County Inc Fairfax, VA | $710,775 | $1,457,030 |
Cultureworks Inc Richmond, VA | $827,621 | $1,289,541 |
Delaware Humanities Council Wilmington, DE | $1,113,132 | $1,005,761 |
Rehoboth Art League Inc Rehoboth Beach, DE | $2,693,273 | $1,371,342 |
Bradford County Regional Arts Council Towanda, PA | $1,988,449 | $822,263 |
Arts Council Of Erie Erie, PA | $5,070,058 | $1,212,720 |