Kerrytown Concert House Inc
- Assets
- $244.0k
- Revenue
- $511.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Ann Arbor, MI
- Founding
- 12/1985
- Data as of
- 05/2022
- EIN
- 38-2542823
Organization Overview
Kerrytown Concert House Inc is located in Ann Arbor, MI. The organization was established in 1985. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Kerrytown Concert House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kerrytown Concert House 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 05/2022, Kerrytown Concert House Inc generated $511.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $450.1k during the year ending 05/2022. 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
KERRYTOWN CONCERT HOUSE (KCH) EXISTS TO ENGAGE, EDUCATE AND ENTERTAIN THE PUBLIC BY BRINGING HIGH-QUALITY ARTISTS AND AUDIENCES TOGETHER FOR ENHANCED APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRIMARY PROGRAM SERVICE IS TO PRESENT CONCERTS AND OTHER PERFORMING ARTS EVENTS TO CARRY OUT THE MISSION STATED ABOVE. OUR MAJOR ACCOMPLISHMENT DURING THE 2021-22 FISCAL YEAR WAS TO CONTINUE, RE-INVENT AND EXPAND SUCH PRESENTATIONS DURING THE COVID-19 PANDEMIC TO IN-PERSON AUDIENCES (WHEN POSSIBLE) AND BY LIVE-STREAMING THOSE AS WELL AS MANY LIVE-STREAMED-ONLY EVENTS THAT REACHED MUCH WIDER STAY-AT-HOME AUDIENCES LOCALLY, NATIONALLY AND EVEN INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Swartout-Bebow Executive Di | OfficerTrustee | 40 | $72,231 |
Ryan Mackenzie Lewis Board Member | Trustee | 1 | $7,675 |
Paul Glendon President | OfficerTrustee | 2 | $0 |
Martha Gove Secretary | OfficerTrustee | 1 | $0 |
Stephanie Hale Vice Preside | OfficerTrustee | 2 | $0 |
Dennis Huibregtse Treasuer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,552 |
| Total Program Service Revenue | $116,139 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,325 |
| 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. | $73,923 |
| Compensation of current officers, directors, key employees. | $73,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,919 |
| Advertising and promotion | $6,224 |
| Office expenses | $10,138 |
| Information technology | $2,097 |
| Royalties | $0 |
| Occupancy | $7,233 |
| Travel | $7,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,985 |
| Insurance | $3,580 |
| All other expenses | $4,421 |
| Total functional expenses | $450,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,374 |
| Savings and temporary cash investments | $0 |
| 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 | $133,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,964 |
| Accounts payable and accrued expenses | $3,413 |
| 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 | $3,413 |
| Net assets without donor restrictions | $240,551 |
| Net assets with donor restrictions | $0 |
| 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 | $243,964 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kerrytown Concert House Inc has recieved totaling $21,360.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: ARTS AND CULTURE | $14,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,150 |
Mosaic Foundation Of R & P Heydon Ann Arbor, MI PURPOSE: SUPPORT CULTURAL ENRICHMENT | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playhouse Square Foundation Cleveland, OH | $326,085,880 | $24,719,658 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
Embassy Theatre Foundation Inc Fort Wayne, IN | $19,673,626 | $5,039,603 |
Great Lakes Center For The Arts Bay Harbor, MI | $37,486,193 | $6,372,255 |
Playhouse Square Development Corporation Cleveland, OH | $842,822 | $0 |