Havre De Grace Arts Collective Inc
- Assets
- $64.8k
- Revenue
- $368.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Havre de Grace, MD
- Founding
- 12/2006
- Data as of
- 06/2024
- EIN
- 54-2099398
Organization Overview
Havre De Grace Arts Collective Inc is located in Havre de Grace, MD. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Havre DE Grace Arts Collective Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havre DE Grace Arts Collective 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 06/2024, Havre DE Grace Arts Collective Inc generated $368.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $391.2k during the year ending 06/2024. While expenses have increased by 9.1% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD COMMUNITY AND STIMULATE ECONOMIC VITALITY THROUGH THE ARTS BY PROVIDING QUALITY ENTERTAINMENT THAT ENGAGES AND ATTRACTS AUDIENCES, OFFERING EDUCATIONAL OPPORTUNITIES WHICH NURTURE CREATIVITY AND ENCOURAGING SYNERGISM AMONG PERFORMING CULTURAL AND VISUAL ARTS GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCES PRESENTED IN THE CULTURAL CENTER AT THE OPERA HOUSE, GALLERY 220, THE STATE THEATER OF HAVRE DE GRACE AND IN THE STAR THEATRE.
SALES OF ARTWORKS AND CRAFTS AT THE ARTS BY THE BAY GALLERY AND AT GALLERY 220. THE ARTS BY THE BAY GALLERY IS AN ARTISTS' CO-OP WHERE MEMBERS ARE SUPPORTED BY PRESENTATION OF THEIR WORK TO THE PUBLIC FOR SALE. GALLERY 220 ALSO PRESENTS OPEN STUDIO ART CLASSES AND YOUTH ART CLASSES. BOTH GALLERIES ENCOURAGE THE PUBLIC TO ATTEND OPENINGS AT NO CHARGE AND PUBLICIZE THROUGH SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Noe Executive Director | Officer | 40 | $70,000 |
Allan Herlinger Director | Trustee | 0 | $0 |
Karen Heppen Treasurer | OfficerTrustee | 0 | $0 |
Lauri Orzewicz Secretary | OfficerTrustee | 0 | $0 |
William Price Chair | OfficerTrustee | 0 | $0 |
Bill Watson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,560 |
| Related organizations | $0 |
| Government grants | $174,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,571 |
| Total Program Service Revenue | $152,573 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,009 |
| 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. | $70,912 |
| Compensation of current officers, directors, key employees. | $61,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,884 |
| Fees for services: Management | $15,400 |
| Fees for services: Legal | $190 |
| Fees for services: Accounting | $2,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,885 |
| Advertising and promotion | $29,513 |
| Office expenses | $12,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,363 |
| All other expenses | $0 |
| Total functional expenses | $391,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,882 |
| Savings and temporary cash investments | $20,918 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,800 |
| Accounts payable and accrued expenses | $856 |
| 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 | $856 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$23,211 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$50,554 |
| Retained earnings, endowment, accumulated income, or other funds | $137,709 |
| Total liabilities and net assets/fund balances | $64,800 |