Morgan Arts Council Inc
- Assets
- $1.8m
- Revenue
- $345.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Berkeley Springs, WV
- Founding
- 01/1988
- Data as of
- 06/2021
- EIN
- 55-0574631
Organization Overview
Morgan Arts Council Inc is located in Berkeley Springs, WV. The organization was established in 1988. 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 06/2021, Morgan Arts Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgan 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 06/2021, Morgan Arts Council Inc generated $345.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $206.9k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CULTURAL ARTS AND PROVIDE EDUCATION IN ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION AND PRODUCTION OF THE ARTS IN MORGAN COUNTY, WV FOR BOTH YOUTH AND ADULTS INCLUDING BUT NOT LIMITED TO CLASSES, PERFORMANCES, FESTIVALS AND VISUAL ARTS DISPLAY. MAC IS ALSO RESPONSIBLE FOR THE DEVELOPMENT AND MAINTENANCE OF THE ICE HOUSE COMMUNITY ART CENTER WHICH INCLUDES A PUBLIC ART GALLERY, PERFORMANCE AND CLASSROOM SPACE AND EVENT SPACE FOR OTHER COMMUNITY CULTURAL GROUPS.
PROMOTION AND PRODUCTION OF THE ARTS IN MORGAN COUNTY, WV FOR BOTH YOUTH AND ADULTS INCLUDING BUT NOT LIMITED TO CLASSES, PERFORMANCES, FESTIVALS AND VISUAL ARTS DISPLAY. MAC IS ALSO RESPONSIBLE FOR THE DEVELOPMENT AND MAINTENANCE OF THE ICE HOUSE COMMUNITY ART CENTER WHICH INCLUDES A PUBLIC ART GALLERY, PERFORMANCE AND CLASSROOM SPACE AND EVENT SPACE FOR OTHER COMMUNITY CULTURAL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thom Rubel Executive Director | Officer | 40 | $48,000 |
Karen Brown President | OfficerTrustee | 2 | $0 |
Keith Unger Treasurer | OfficerTrustee | 2 | $0 |
Susan Caperton Secretary | OfficerTrustee | 2 | $0 |
Susan Kirchner Vice-President | OfficerTrustee | 2 | $0 |
Jane Frenke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,505 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,620 |
| Total Program Service Revenue | $20,007 |
| Investment income | $2,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,742 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,403 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,333 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $322 |
| Payroll taxes | $2,625 |
| Fees for services: Management | $48,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49 |
| Office expenses | $1,583 |
| Information technology | $1,820 |
| Royalties | $0 |
| Occupancy | $16,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,851 |
| Insurance | $11,097 |
| All other expenses | $2,381 |
| Total functional expenses | $206,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,057 |
| Savings and temporary cash investments | $120,606 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,732 |
| 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 | $2,865 |
| Net Land, buildings, and equipment | $1,480,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,806,211 |
| Accounts payable and accrued expenses | $81,074 |
| 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 | $120,140 |
| Unsecured mortgages and notes payable | $6,692 |
| Other liabilities | $0 |
| Total liabilities | $207,906 |
| Net assets without donor restrictions | $1,413,766 |
| Net assets with donor restrictions | $184,539 |
| 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 | $1,806,211 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Morgan Arts Council Inc has recieved totaling $5,555.
| Awarding Organization | Amount |
|---|---|
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Columbus Arts Council Inc Columbus, OH | $9,747,669 | $12,867,365 |
Arts And Humanities Council Of Montgomery County In Silver Spring, MD | $1,619,347 | $6,596,599 |
Arts Commission Of Greater Toledo Inc Toledo, OH | $2,952,895 | $2,261,161 |
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 |
Lexarts Inc Lexington, KY | $1,309,442 | $1,460,251 |
Kentucky Humanities Council Inc University Of Kentucky Lexington, KY | $5,126,960 | $1,642,415 |
Arts Council Of Fairfax County Inc Fairfax, VA | $710,775 | $1,457,030 |
Fitton Center For Creative Arts Hamilton, OH | $3,761,863 | $1,165,513 |