Kent Cultural Alliance Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Chestertown, MD
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 52-1236800
Organization Overview
Kent Cultural Alliance Inc is located in Chestertown, MD. The organization was established in 1989. 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, Kent Cultural Alliance Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent Cultural Alliance 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, Kent Cultural Alliance Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.5% each year . All expenses for the organization totaled $577.2k during the year ending 06/2022. While expenses have increased by 24.7% 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.
Since 2017, Kent Cultural Alliance Inc has awarded 20 individual grants totaling $182,416. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, PROMOTE, AND SUPPORT ARTS AND HUMANITIES ACTIVITIES IN KENT COUNTY, MD AND THE UPPER EASTERN SHORE REGION OF MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENCOURAGE, PROMOTE AND SUPPORT ARTS AND HUMANITIES ACTIVTIES IN KENT COUNTY, MD AND THE UPPER EASTERN SHORE REGION OF MARYLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Schratwieser Executive Di | OfficerTrustee | 40 | $75,000 |
Carla Massoni Secretary | OfficerTrustee | 3 | $0 |
Jason Claire President | OfficerTrustee | 3 | $0 |
Jason Patterson Vice Preside | OfficerTrustee | 2 | $0 |
Stephanie Lamotte Treasurer | OfficerTrustee | 3 | $0 |
Susan Matthews Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $672,292 |
| Noncash contributions included in lines 1a–1f | $28,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,712 |
| Total Program Service Revenue | $0 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,951 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $37,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,720 |
| Payroll taxes | $8,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,025 |
| Advertising and promotion | $11,294 |
| Office expenses | $8,441 |
| Information technology | $1,920 |
| Royalties | $0 |
| Occupancy | $18,036 |
| Travel | $114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $198 |
| Interest | $14,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,115 |
| Insurance | $12,899 |
| All other expenses | $7,849 |
| Total functional expenses | $577,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2 |
| Savings and temporary cash investments | $281,276 |
| 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 | $1,911,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,193,732 |
| Accounts payable and accrued expenses | $0 |
| 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 | $400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,719 |
| Total liabilities | $404,719 |
| Net assets without donor restrictions | $1,741,752 |
| Net assets with donor restrictions | $47,261 |
| 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 | $2,193,732 |
Grants Awarded
Over the last fiscal year, Kent Cultural Alliance Inc has awarded $36,890 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Chestertown, MD PURPOSE: GENERAL OPERATING | $10,000 |
Chestertown, MD PURPOSE: GENERAL OPERATING | $10,000 |
Chestertown, MD PURPOSE: GENERAL OPERATING | $8,543 |
Rock Hall, MD PURPOSE: GENERAL OPERATING | $8,347 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kent Cultural Alliance Inc has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Hedgelawn Foundation Inc Betterton, MD PURPOSE: MURAL PROJECT, WORKSHOP, RESIDENCE O | $8,500 |
Endowment Analysis
| Beg. Balance | $147,500 |
| Net Contributions | $943,344 |
| Other Expense | $1,043,583 |
| Ending Balance | $47,261 |
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 |