The Delaplaine Arts Center Inc
- Assets
- $10.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Frederick, MD
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 52-1481592
Organization Overview
The Delaplaine Arts Center Inc is located in Frederick, MD. The organization was established in 1987. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Delaplaine Arts Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaplaine Arts Center 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, Delaplaine Arts Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 8 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
TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS VISITED BY OVER 83,000 PEOPLE EACH YEAR, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS. OVER 50 ON-SITE EXHIBITS AND 12 OFF-SITE EXHIBITS WERE DISPLAYED AND A VARIETY OF ARTIST TALKS TOOK PLACE DURING THE YEAR.
OVER 250 INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anca Gabriela Stradley Treasurer (beginning) | OfficerTrustee | 1 | $0 |
Kate Kuranda Chair | OfficerTrustee | 1 | $0 |
Kim Klabe Director | Trustee | 1 | $0 |
Susan Schnaars Vice Chair/secretary (beginning) | OfficerTrustee | 1 | $0 |
John Hanrahan Vice Chair/secretary (throughout) | OfficerTrustee | 1 | $0 |
Ted Delaplaine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,549 |
| Investment income | $222,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,855 |
| Net Gain/Loss on Asset Sales | $328,581 |
| Net Income from Fundraising Events | -$3,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$16,755 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,760 |
| Statement of Expenses | |
|---|---|
| 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. | $148,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,452 |
| Payroll taxes | $51,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,667 |
| Advertising and promotion | $29,419 |
| Office expenses | $102,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,840 |
| Insurance | $4,710 |
| All other expenses | $0 |
| Total functional expenses | $1,093,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,775 |
| Savings and temporary cash investments | $29,503 |
| 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 | $6,695 |
| Investments—publicly traded securities | $7,918,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,592,763 |
| Accounts payable and accrued expenses | $91,887 |
| Grants payable | $0 |
| Deferred revenue | $54,811 |
| 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 | $146,698 |
| Net assets without donor restrictions | $3,512,408 |
| Net assets with donor restrictions | $6,933,657 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,446,065 |