STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MID ATLANTIC ARTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID ATLANTIC ARTS INC (EIN 52-1169382)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349307304
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:43:28-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521169382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID ATLANTIC ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDABusinessNameControlTxt
Phone4105396656PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH CHARLES STREET NO 401AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212014102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN SOUKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4105396656PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOBI HOLLANDERPreparerPersonNm
PTINP03218061PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUAN SOUKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH CHARLES STREET NO 401AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212014102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,635,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIDATLANTICARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMID ATLANTIC ARTS NURTURES AND FUNDS THE CREATION AND PRESENTATION OF DIVERSE ARTISTIC EXPRESSION AND CONNECTS PEOPLE TO MEANINGFUL ARTS EXPERIENCES WITHIN OUR REGION AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,381,161PYContributionsGrantsAmt
CY Contributions Grants$9,743,603CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$561,328PYInvestmentIncomeAmt
CY Investment Income$725,988CYInvestmentIncomeAmt
PY Other Revenue$247,907PYOtherRevenueAmt
CY Other Revenue$165,761CYOtherRevenueAmt
PY Total Revenue$8,190,396PYTotalRevenueAmt
CY Total Revenue$10,635,352CYTotalRevenueAmt
PY Grants And Similar Paid$3,380,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,651,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,055,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,246,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,698CYTotalFundraisingExpenseAmt
PY Other Expenses$2,485,348PYOtherExpensesAmt
CY Other Expenses$2,245,301CYOtherExpensesAmt
PY Total Expenses$7,921,546PYTotalExpensesAmt
CY Total Expenses$10,143,340CYTotalExpensesAmt
PY Revenues Less Expenses$268,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$492,012CYRevenuesLessExpensesAmt
Total Assets BOY$18,832,906TotalAssetsBOYAmt
Total Assets EOY$19,710,951TotalAssetsEOYAmt
Total Liabilities BOY$7,832,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,077,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,000,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,633,385NetAssetsOrFundBalancesEOYAmt
MissionMID ATLANTIC ARTS NURTURES AND FUNDS THE CREATION AND PRESENTATION OF DIVERSE ARTISTIC EXPRESSION AND CONNECTS PEOPLE TO MEANINGFUL ARTS EXPERIENCES WITHIN OUR REGION AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,494,797ExpenseAmt
Grant$1,497,323GrantAmt
DescPRESENTING, TOURING & EXHIBITING - PRESENTING, TOURING AND EXHIBITING STABLE TOURING ENGAGEMENTS FOR ARTISTS BOTH WITHIN OUR REGION AND INTERNATIONALLY, AND GIVE COMMUNITIES HIGH QUALITY, AND VARIED ARTISTIC EXPERIENCES. THE PROGRAMS BUILD AUDIENCES FOR ARTISTS AND PROVIDE OPPORTUNITIES FOR GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGHOUT THE MID-ATLANTIC AND THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,431,748ExpenseAmt
Grant$1,987,000GrantAmt
DescARTIST FELLOWSHIPS, PROJECTS & RESIDENCES - MID ATLANTIC ARTS, INC. DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, AND ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,773,592ExpenseAmt
Grant$2,140,000GrantAmt
DescCOMMUNITY INITIATIVES: THE PURPOSE OF THE PORTFOLIO IS TO SUPPORT ARTISTS AND ORGANIZATIONS WHO ARE CREATING WORK THAT ENHANCES THE WELL-BEING OF THEIR COMMUNITIES THROUGH COLLABORATIVE SOCIAL, EDUCATIONAL, AND ARTISTIC EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,053,043ExpenseAmt
Grant$27,041GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,053,043TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$27,041TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,753,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document290IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANESSA SCHUSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105396656PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH CHARLES STREET NO 401AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212014102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUAN SOUKI
EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$216,797$0$17,841
DONNA WALKER-KUHNE
CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES LEMONS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NICHOLAS HAWKINS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN MCEWEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
VERNON ARAUJO
DIRECTOR1.00Yes (X)$0$0$0
JESSICA BALL
DIRECTOR1.00Yes (X)$0$0$0
ROMONA RISCOE BENSON
DIRECTOR1.00Yes (X)$0$0$0
LORA BOTTINELLI
DIRECTOR1.00Yes (X)$0$0$0
KIM CHAN
DIRECTOR1.00Yes (X)$0$0$0
VALERIE GAY
DIRECTOR1.00Yes (X)$0$0$0
ANITA GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
JUANITA HARDY
DIRECTOR1.00Yes (X)$0$0$0
MARA MANUS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
CARLOS RUIZ CORTS
DIRECTOR1.00Yes (X)$0$0$0
JOHN STRICKLAND
DIRECTOR1.00Yes (X)$0$0$0
MARGARET G VANDERHYE
DIRECTOR1.00Yes (X)$0$0$0
MARY CHILDRESS LAST DAY 21425
DIRECTOR OF FINANCE & HR35.00$117,314$0$23,862Yes (X)
PHILLIP HARMON LAST DAY 111224
DIRECTOR OF OPERATIONS35.00$111,541$0$13,943Yes (X)
BRITTNEY HUFF
DIRECTOR OF DEVELOPMENT35.00$102,901$0$6,897Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$548,553TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
YOURS TRULY
1143 NEW HAMPSHIRE AVEWASHINGTONDC20037HOTEL FOR POETRY OUT LOUD CONTESTANTS$167,206
NONPROFIT HR SOLUTIONS LLC
909 ROSE AVE SUITE 700NORTH BETHESDAMD20852HR OUTSOURCED SERVICES$107,466
MB INTERIM LEADERS LLC
2 VENTURE SUITE 100IRVINECA92618DIRECTOR OF PROGRAMS CONSULTANT$106,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$5,616,658GovernmentGrantsAmt
All Other Contributions$4,126,945AllOtherContributionsAmt
Total Contributions$9,743,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,988TotalRevenueColumnAmt
Exclusion$725,988ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RAO COLLABORATION900099$140,761$140,761
PROGRAM SERVICES900099$25,000$25,000
FieldValueIRS element (for citing)
Other Revenue Total$165,761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,635,352TotalRevenueColumnAmt
Related Or Exempt Func Income$165,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$725,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,415,237TotalAmt
Program Services$3,415,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,236,127TotalAmt
Program Services$2,236,127ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$548,553TotalAmt
Program Services$343,614ProgramServicesAmt
Management And General$167,501ManagementAndGeneralAmt
Fundraising$37,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,295,531TotalAmt
Program Services$811,523ProgramServicesAmt
Management And General$395,590ManagementAndGeneralAmt
Fundraising$88,418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,543TotalAmt
Program Services$39,177ProgramServicesAmt
Management And General$19,098ManagementAndGeneralAmt
Fundraising$4,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$340,048TotalAmt
Program Services$208,374ProgramServicesAmt
Management And General$108,489ManagementAndGeneralAmt
Fundraising$23,185FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,130TotalAmt
Management And General$20,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$841,294TotalAmt
Program Services$591,199ProgramServicesAmt
Management And General$250,095ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$588,068TotalAmt
Program Services$583,211ProgramServicesAmt
Fundraising$4,857FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,688TotalAmt
Management And General$97,688ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,637TotalAmt
Program Services$70,570ProgramServicesAmt
Management And General$32,053ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$488,886TotalAmt
Program Services$426,360ProgramServicesAmt
Management And General$62,494ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,742TotalAmt
Management And General$47,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,163TotalAmt
Management And General$16,163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$36,793TotalAmt
Program Services$27,788ProgramServicesAmt
Management And General$6,519ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,143,340TotalAmt
Program Services$8,753,180ProgramServicesAmt
Management And General$1,227,462ManagementAndGeneralAmt
Fundraising$162,698FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,268,869BOYAmt
EOY$350,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,616,181BOYAmt
EOY$4,237,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$891,221BOYAmt
EOY$421,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,928BOYAmt
EOY$132,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,156BOYAmt
EOY$59,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,578,317BOYAmt
EOY$14,356,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$263,234BOYAmt
EOY$153,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,832,906BOYAmt
EOY$19,710,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,950BOYAmt
EOY$380,421EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$677,180BOYAmt
EOY$1,390,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,713,726BOYAmt
EOY$6,166,206EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,759BOYAmt
EOY$140,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,832,615BOYAmt
EOY$8,077,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,943,399BOYAmt
EOY$11,617,427EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,892BOYAmt
EOY$15,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,000,291BOYAmt
EOY$11,633,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,832,906BOYAmt
EOY$19,710,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$492,012ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$141,082NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,398,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,476,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,381,161CurrentTaxYearMinus1YearAmt
Current Tax Year$9,743,603CurrentTaxYearAmt
Total$40,964,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,398,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,476,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,381,161CurrentTaxYearMinus1YearAmt
Current Tax Year$9,743,603CurrentTaxYearAmt
Total$40,964,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,334,432SubstantialContributorsTotAmt
Public Support Total170$39,629,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$172,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,328CurrentTaxYearMinus1YearAmt
Current Tax Year$725,988CurrentTaxYearAmt
Total$1,496,721TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,738CurrentTaxYearMinus1YearAmt
Current Tax Year$165,761CurrentTaxYearAmt
Total$660,984TotalAmt
FieldValueIRS element (for citing)
Total Support$43,122,122TotalSupportAmt
Public Support CY1700.91900PublicSupportCY170Pct
Public Support PY1700.92410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2020 AMOUNT: $ 208,085. 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 286,738. 2024 AMOUNT: $ 165,761.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,242OtherCostOrOtherBasisAmt
Depreciation$276,242DepreciationAmt
Book Value$59,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$140,232Amt
FieldValueIRS element (for citing)
Total Liability$140,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,782,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$141,082NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,960DonatedServicesAndUseFcltsAmt
Revenue Not Reported$147,042RevenueNotReportedAmt
Revenue Subtotal$10,635,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,635,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,149,300TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,960DonatedServicesUseFcltsAmt
Expenses Not Reported$5,960ExpensesNotReportedAmt
Expenses Subtotal$10,143,340ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,143,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMID ATLANTIC ARTS INC IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE MID ATLANTIC ARTS INC TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. MID ATLANTIC ARTS INC IS SUBJECT TO INCOME TAXES ON INCOME FROM UNRELATED BUSINESS ACTIVITIES. MID ATLANTIC ARTS INC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE MID ATLANTIC ARTS INC 'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, MID ATLANTIC ARTS INC HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (129 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN MODERN OPERA COMPANY
PO BOX 3192NEW YORKNY10163815323057501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
ANIKAYA AKHRA INC
67 DANE STSOMERVILLEMA02143320102506501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
ART2ACTION INC
15703 BLAIR CTTAMPAFL33647273413890501(C)3$10,096$0PERFORMING ARTS PRESENTING AND TOURING
ARTSWESTCHESTER INC
31 MAMARONECK AVE 3RD FLOORWHITE PLAINSNY10601132604827501(C)3$6,300$0FOLK AND TRADITIONAL ARTS
ATLAS PERFORMING ARTS CENTER
1333 H STREET NEWASHINGTONDC20002522358563501(C)3$8,950$0PERFORMING ARTS PRESENTING AND TOURING, FOLK AND TRADITIONAL ARTS
AUGUSTA HERITAGE CENTER INC
21 THIRD STREETELKINSWV26241874796567501(C)3$14,000$0PERFORMING ARTS PRESENTING AND TOURING, FOLK AND TRADITIONAL ARTS
BALLETX
1923 WASHINGTON AVEPHILADELPHIAPA19146311784286501(C)3$9,297$0PERFORMING ARTS PRESENTING AND TOURING
BALTIMORE BLUES SOCIETY INC
PO BOX 4522BALTIMOREMD21212521793556501(C)3$6,300$0FOLK AND TRADITIONAL ARTS
BARRIO ALEGRIA
116 N 11TH STREADINGPA19601831617182501(C)3$67,000$0CREATIVITY IN COMMUNITY
BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC
PO BOX 8597BERKELEYCA94707942887073501(C)3$9,000$0PERFORMING ARTS PRESENTING AND TOURING
BIRTHPLACE OF COUNTRY MUSIC ALLIANCE
BIRTHPLACE OF COUNTRY MUSIC MUSEUMBRISTOLVA24201621580405501(C)3$100,000$0FOLK AND TRADITIONAL ARTS101 COUNTRY MUSIC WAY
BLUE RIDGE PARKWAY FOUNDATION
717 S MARSHALL ST STE 105BWINSTONSALEMNC27101311512730501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
BUCKNELL UNIVERSITY
WEIS CENTER FOR THE PERFORMING ARTSLEWISBURGPA17837240772407501(C)3$6,750$0PERFORMING ARTS PRESENTING AND TOURINGAT BUCKNELL UNIVERSITY 1 DENT DR
BYRD HOFFMAN WATER MILL FOUNDATION
39 WATER MILL TOWD ROADWATER MILLNY11976134144013501(C)3$6,010$0FOLK AND TRADITIONAL ARTS
CACAPON MUSIC AND DANCE FOUNDATION
152 CAPON SCHOOL STREETCAPON BRIDGEWV26711933118214501(C)3$9,350$0FOLK AND TRADITIONAL ARTS
CANNABIS MUSEUM
16050 CANAANVILLE RDATHENSOH45701832062881501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
CARAMOOR CENTER FOR MUSIC & THE ARTS INC
PO BOX 816KATONAHNY10536135643627501(C)3$10,200$0PERFORMING ARTS PRESENTING AND TOURING
CARNEGIE HALL A CORPORATION
611 CHURCH STLEWISBURGWV24901550639668501(C)3$7,250$0PERFORMING ARTS PRESENTING AND TOURING
CELEBRITY SERIES OF BOSTON
20 PARK PLZBOSTONMA02116222958508501(C)3$10,560$0PERFORMING ARTS PRESENTING AND TOURING
CENTER FOR CULTURAL VIBRANCY
1606 RUGBY AVENUECHARLOTTESVILLEVA22903862721961501(C)3$5,720$0PERFORMING ARTS PRESENTING AND TOURING
CITYFEST INC
800 NORTH FRENCH STREET 9TH FLOORWILMINGTONDE19801510255083501(C)3$7,287$0PERFORMING ARTS PRESENTING AND TOURING, PROFESSIONAL DEVELOPMENT
CLEVELAND ROCKS PAST PRESENT AND FUTURE
15721 WATERLOO RDCLEVELANDOH44110454532432501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
COASTAL CONCERTS INC
PO BOX 685LEWESDE19958510390279501(C)3$5,500$0PERFORMING ARTS PRESENTING AND TOURING
CREATE IN CHINATOWN INC
231 WEST 29TH ST SUITE 602NEW YORKNY10001200434850501(C)3$67,000$0CREATIVITY IN COMMUNITY
CRUSHING COLONIALISM
600 PENNSYLVANIA AVE SE UNIT 15581WASHINGTONDC20003881262239501(C)3$5,175$0PERFORMING ARTS PRESENTING AND TOURING
DAL NIENTE NEW MUSIC NFP
4045 NORTH ROCKWELL STREET 312CHICAGOIL60618202923540501(C)3$10,330$0PERFORMING ARTS PRESENTING AND TOURING
DANCE PLACE
3225 8TH ST NEWASHINGTONDC20017521118504501(C)3$6,750$0PERFORMING ARTS PRESENTING AND TOURING
DEL SOL PERFORMING ARTS ORGANIZATION
751 47TH AVESAN FRANCISCOCA94121201748898501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
DELAWARE ACADEMY OF VOCAL ARTS
PO BOX 769WILMINGTONDE19899931339458501(C)3$8,000$0PERFORMING ARTS PRESENTING AND TOURING
DORRANCE DANCE INCORPORATED
520 8TH AVE RM 363NEW YORKNY10018814741774501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
DUKODE STUDIO
85 2ND PLACEBROOKLYNNY11231271495949LLC - NEW YORK$47,000$0CREATIVITY IN COMMUNITY
EAR SAY INC
PO BOX 4338SUNNYSIDENY11104311669271501(C)3$7,250$0PERFORMING ARTS PRESENTING AND TOURING
EMELIN THEATRE FOR THE PERFORMING ARTS
136 PALMER AVENUE STE 103MAMARONECKNY10543133601485501(C)3$8,000$0PERFORMING ARTS PRESENTING AND TOURING
FEDERAL VALLEY RESOURCE CENTER
PO BOX 18STEWARTOH45778861054078501(C)3$100,000$0FOLK AND TRADITIONAL ARTS
FELLS POINT CREATIVE ALLIANCE INC
3134 EASTERN AVEBALTIMOREMD21224521919988501(C)3$9,250$0PERFORMING ARTS PRESENTING AND TOURING
FESTIVAL INTERNATIONAL DE LOUISIANE
315 LEE AVENUELAFAYETTELA70501581705676501(C)3$6,000$0PERFORMING ARTS PRESENTING AND TOURING
FLOYD COMMUNITY CENTER FOR THE ARTS INC
220 PARKWAY LN SOUTH SUITE 1FLOYDVA24091541750001501(C)3$14,250$0PERFORMING ARTS PRESENTING AND TOURING, FOLK AND TRADITIONAL ARTS
FLYNN CENTER FOR THE PERFORMING ARTS LTD
153 MAIN STBURLINGTONVT05401030277052501(C)3$6,000$0PERFORMING ARTS PRESENTING AND TOURING
FRACTURED ATLAS INC
POBOX 55HARTSDALENY10530113451703501(C)3$16,921$0PERFORMING ARTS PRESENTING AND TOURING
FRANK AND JANE GABOR WV FOLKLIFE CENTER
1201 LOCUST AVEFAIRMONTWV26554556000778WEST VIRGINIA$7,200$0FOLK AND TRADITIONAL ARTS
FROSTBURG STATE UNIVERSITY
101 BRADDOCK ROADFROSTBURGMD21532526002033MARYLAND$6,225$0PERFORMING ARTS PRESENTING AND TOURING, PROFESSIONAL DEVELOPMENT
FUNDACION DE CULEBRA INC
PO BOX 331CULEBRAPR00775660506462501(C)3$47,000$0CREATIVITY IN COMMUNITY
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE MERTEN HALLFAIRFAXVA22030540836354VIRGINIA$8,400$0PERFORMING ARTS PRESENTING AND TOURINGSUITE 4420E
GIBARO DE PUERTO RICO
362 AVE ANDALUCA PMB 177SAN JUANPR00920660348579501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
GINA GIBNEY DANCE INC
890 BROADWAY 5TH FLOOR 5TH FLOORNEW YORKNY10003133623815501(C)3$10,560$0PERFORMING ARTS PRESENTING AND TOURING
HASER INC
PO BOX 368035SAN JUANPR00936660861655501(C)3$5,600$0FOLK AND TRADITIONAL ARTS
HEDWIG DANCES INC
1016 N DEARBORN STREETCHICAGOIL60610363367585501(C)3$10,204$0PERFORMING ARTS PRESENTING AND TOURING
HUDSON TURKISH AMERICAN CULTURAL ASSOCIATION INC
7 DOIG ROADWAYNENJ07470562440451501(C)3$7,000$0FOLK AND TRADITIONAL ARTS
IN FACT
75 TIFFANY LANEWILLINGBORONJ08046452684111501(C)3$47,000$0CREATIVITY IN COMMUNITY
INFAMOUS ART COLLECTIVE INC
636 JENKS FORK RDTALLMANSVILLEWV26237882132448501(C)3$5,750$0FOLK AND TRADITIONAL ARTS
INNOVATIVE COMMUNITY SOLUTIONS
484 WILLIAMSPORT PIKE SUITE 135MARTINSBURGWV25404453635922501(C)3$47,000$0CREATIVITY IN COMMUNITY
INTERTWINE ARTS INC
532 EAST 87TH STREETNEW YORKNY10128473509480501(C)3$5,950$0FOLK AND TRADITIONAL ARTS
IROQUOIS INDIAN MUSEUM
PO BOX 7HOWES CAVENY12092222329645501(C)3$5,440$0FOLK AND TRADITIONAL ARTS
JAMEL GAINES CREATIVE OUTLET INC
138 S OXFORD ST STE 2BBROOKLYNNY11217831788832501(C)3$10,083$0PERFORMING ARTS PRESENTING AND TOURING
LADIES OF HIP-HOP FESTIVAL
23 PRESCOTT STJERSEY CITYNJ07304461703251501(C)3$67,000$0CREATIVITY IN COMMUNITY
LAKE PLACID ASSOCIATION FOR MUSIC DRAMA & ART INC
17 ALGONQUIN DRLAKE PLACIDNY12946146030874501(C)3$9,940$0PERFORMING ARTS PRESENTING AND TOURING
LEAF COMMUNITY ARTS
377 LAKE EDEN RDBLACK MOUNTAINNC28711542123478501(C)3$13,040$0PERFORMING ARTS PRESENTING AND TOURING
LEHIGH UNIVERSITY
420 E PACKER AVEBETHLEHEMPA18015240795445501(C)3$8,250$0PERFORMING ARTS PRESENTING AND TOURING
LIBERARTE INC
715 HILLSIDE AVENUENEW HYDE PARKNY11040921652645501(C)3$5,250$0PERFORMING ARTS PRESENTING AND TOURING
LIVE WORK EAT GROW INC
4237 PRICES FORK RD STE CBLACKSBURGVA24060832428223501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INC
109 ROSEMONT GDNLEXINGTONKY40503611199616501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
LOCO7 DANCE PUPPET THEATRE COMPANY INCORPORATED
69 E 4TH ST APT 4CNEW YORKNY10003264664745501(C)3$5,830$0PERFORMING ARTS PRESENTING AND TOURING
LORELEI ENSEMBLE INC
25 CONCORD ROADSUDBURYMA01776462011318501(C)3$7,649$0PERFORMING ARTS PRESENTING AND TOURING
LOS ANGELES PERFORMANCE PRACTICE
3805 LOS FELIZ BLVD UNIT 5LOS ANGELESCA90027812571475501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
LOUISIANA FOLK ROOTS INC
217 W MAIN STLAFAYETTELA70501721463318501(C)3$7,371$0PERFORMING ARTS PRESENTING AND TOURING
MIDMOUNTAIN
338 ARNOLDS VALLEY RDNATURAL BRIDGE STATIONVA24579923352758501(C)3$7,000$0FOLK AND TRADITIONAL ARTS
MILLERSVILLE UNIVERSITY OF PENNSYLVANIA
42 N PRINCE STREETLANCASTERPA17603232397926PENNSYLVANIA$13,750$0PERFORMING ARTS PRESENTING AND TOURING
MINDBUILDERS CREATIVE ARTS INC
3415 OLINVILLE AVENUEBRONXNY10467132988157501(C)3$7,000$0FOLK AND TRADITIONAL ARTS
MONTCLAIR STATE UNIVERSITY FOUNDATION
1 NORMAL AVENUE KASSER THEATER ROOMMONTCLAIRNJ07043226017209501(C)3$9,000$0PERFORMING ARTS PRESENTING AND TOURING401
MOVEIUS CONTEMPORARY BALLET INC
4618 14TH ST NWWASHINGTONDC20011462580700501(C)3$6,125$0PERFORMING ARTS PRESENTING AND TOURING
MUJERES DE ISLAS INC
PO BOX 358CULEBRAPR00775660768054501(C)3$67,000$0CREATIVITY IN COMMUNITY
MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC
707 VIRGINIA ST E SUITE 400CHARLESTONWV25301550726301501(C)3$67,000$0CREATIVITY IN COMMUNITY
MUSIC AT GRETNA INC
34 TROY DRIVELITITZPA17543232137025501(C)3$6,431$0PERFORMING ARTS PRESENTING AND TOURING, PROFESSIONAL DEVELOPMENT
NATIVE ROOTS FARM FOUNDATION
1834 N LINCOLN STWILMINGTONDE19806844361181501(C)3$47,000$0CREATIVITY IN COMMUNITY
NAZARETH UNIVERSITY OF ROCHESTER
4245 EAST AVEROCHESTERNY14618160743088501(C)3$8,295$0PERFORMING ARTS PRESENTING AND TOURING
NORWOOD VILLAGE GREEN CONCERT SERIES INC
3 BICKNELL STREETNORWOODNY13668161562216501(C)3$5,550$0PERFORMING ARTS PRESENTING AND TOURING
NUSANTARA ARTS INC
375 HUDSON STBUFFALONY14201834549133501(C)3$5,600$0FOLK AND TRADITIONAL ARTS
OBRAS DEL PAIS INCORPORADO
URB GLENVIEW GRDNS R10 C ELEGANCIAPONCEPR00730660967580501(C)3$6,300$0FOLK AND TRADITIONAL ARTS
OZ ARTS INC
6172 COCKRILL BEND CIRNASHVILLETN37209460985602501(C)3$14,000$0PERFORMING ARTS PRESENTING AND TOURING
PARANGAL DANCE COMPANY
2201 PINECREST DRIVESAN BRUNOCA94066454723661501(C)3$7,000$0PERFORMING ARTS PRESENTING AND TOURING
PATRIA Y CULTURA INC
BARRIO SAN ANANTON BUZON 56PONCEPR00717660835388501(C)3$20,300$0PERFORMING ARTS PRESENTING AND TOURING, FOLK AND TRADITIONAL ARTS
PAZA - TREE OF LIFE INC
1005 MITMAN RDEASTONPA18040833581282501(C)3$47,000$0CREATIVITY IN COMMUNITY
PHILADELPHIA DANCE COMPANY
9 N PRESTON STPHILADELPHIAPA19104237161084501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
PODIUM FOUNDATION
200 S 3RD STRICHMONDVA23219261877724501(C)3$67,000$0CREATIVITY IN COMMUNITY
PRO-ART ASSOCIATION A CHAPTER OF THE VIRGINIA MUSEUM OF FINE ARTS
PO BOX 179WISEVA24293510229863501(C)3$11,793$0PERFORMING ARTS PRESENTING AND TOURING, PROFESSIONAL DEVELOPMENT
PRODUCTORA ANGELES-DEL-FIN INC
HC 20 BOX 26393SAN LORENZOPR00754660581845501(C)3$7,000$0PERFORMING ARTS PRESENTING AND TOURING
PURCHASE COLLEGE FOUNDATION
THE PURCHASE COLLEGE FOUNDATION 735PURCHASENY10577237066616501(C)3$9,000$0PERFORMING ARTS PRESENTING AND TOURINGANDERSON HILL ROAD
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK - U AT BUFFALO
SPONSORED PROJECTS SERVICES THE UBAMHERSTNY14428141368361501(C)3$10,200$0PERFORMING ARTS PRESENTING AND TOURINGCOMMONS 520 LEE ENTRANCE SUITE211
RIFFRAFF ARTS COLLECTIVE INC
869 MERCER STPRINCETONWV24740834471579501(C)3$17,000$0FOLK AND TRADITIONAL ARTS
RIVER HOUSE INC
PO BOX 240CAPON BRIDGEWV26711814339350501(C)3$6,570$0FOLK AND TRADITIONAL ARTS
SAN FRANCISCO CHANTICLEER INC
44 PAGE STREET SUITE 500SAN FRANCISCOCA94102942746487501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
SARATOGA SPRINGS PERFORMING ARTS CENTER INC
108 AVENUE OF THE PINESSARATOGA SPRINGSNY12866141466353501(C)3$8,400$0PERFORMING ARTS PRESENTING AND TOURING
SEPHARDIC HERITAGE INTERNATIONAL
1811 R ST NWWASHINGTONDC20009834120107501(C)3$5,950$0FOLK AND TRADITIONAL ARTS
SHACK NEIGHBORHOOD HOUSE INC
PO BOX 600PURSGLOVEWV26546550631216501(C)3$100,000$0FOLK AND TRADITIONAL ARTS
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRIVEWINCHESTERVA22601540525605501(C)3$7,000$0FOLK AND TRADITIONAL ARTS
SISTERMOON FARM INC
6568 FLOWING SPRINGS RDSHENDOAH JCTWV25442993086082501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
SKIDMORE COLLEGE
815 N BROADWAYSARATOGA SPRINGSNY12866141338562501(C)3$10,200$0PERFORMING ARTS PRESENTING AND TOURING
SO PERCUSSION INC
20 GRAND AVE UNIT 205BROOKLYNNY11205204485651501(C)3$10,670$0PERFORMING ARTS PRESENTING AND TOURING
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS RD STE 201CALABASASCA91302954116679501(C)3$7,798$0PERFORMING ARTS PRESENTING AND TOURING
SOCIAL ART AND CULTURE
1918 MLK JR AVE SOUTHEASTWASHINGTONDC20020271071883501(C)3$47,000$0CREATIVITY IN COMMUNITY
SOLE DEFINED
305 CARMODY HILLS DRIVECAPITOL HEIGHTSMD20743464154399501(C)3$67,000$0CREATIVITY IN COMMUNITY
SOUTH ARTS
1800 PEACHTREE ROAD NORTHWEST SUITEATLANTAGA30309561129587501(C)3$1,000,000$0CREATIVITY IN COMMUNITY808
SPEAK STORYTELLING INC
PO BOX 827SHEPHERDSTOWNWV25443852485296501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
SPRINGHOUSE COMMUNITY SCHOOL
144 SILVER MAPLE LNPILOTVA24138465650749501(C)3$9,600$0FOLK AND TRADITIONAL ARTS
ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT
PO BOX 180ST JOHNVI00831660391387501(C)3$10,250$0PERFORMING ARTS PRESENTING AND TOURING
ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC
1023 MARKET STREETCHRISTIANSTEDVI00082660480131501(C)3$47,000$0CREATIVITY IN COMMUNITY
ST JOHN SINGERS INC
6D CRUZ BAYST JOHNVI00831660549743501(C)3$5,950$0FOLK AND TRADITIONAL ARTS
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRGALLOWAYNJ08205222832788501(C)3$10,035$0PERFORMING ARTS PRESENTING AND TOURING
STONY BROOK FOUNDATION INC
2032 STALLER CENTERSTONY BROOKNY11794116077945501(C)3$8,400$0PERFORMING ARTS PRESENTING AND TOURING
STUARTS OPERA HOUSE INC
PO BOX 217NELSONVILLEOH45764310913307501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
TAK ENSEMBLE
409 WOODWARD AVENUE 3RQUEENSNY11385921416509501(C)3$5,250$0PERFORMING ARTS PRESENTING AND TOURING
TARATIBU YOUTH ASSOCIATION INC
3309 BUNKER HILL RDMOUNT RAINIERMD20712260795802501(C)3$47,000$0CREATIVITY IN COMMUNITY
TEN SLEEPLESS KNIGHTS INC
PO BOX 1122FREDERICKSTEDVI00841412136422501(C)3$67,000$0CREATIVITY IN COMMUNITY
THE CHERRY ARTS INC
130 CHERRY ST SUITE 3ITHACANY14850472252738501(C)3$5,580$0PERFORMING ARTS PRESENTING AND TOURING
THE ESSENTIAL THEATRE
1231-B GOOD HOPE ROAD SEWASHINGTONDC20020521749748501(C)3$67,000$0CREATIVITY IN COMMUNITY
THE FORUM INC
PO BOX 12030ST THOMASVI00801660688974501(C)3$20,900$0PERFORMING ARTS PRESENTING AND TOURING
THE JAZZ GALLERY
301 EAST 73RD STREET APT PHD CARENEW YORKNY10021133948717501(C)3$8,770$0PERFORMING ARTS PRESENTING AND TOURINGOF JANET LUHRS
THE JOSHUA M FREEMAN FOUNDATION
31255 AMERICANA PARKWAYSELBYVILLEDE19975208592383501(C)3$7,250$0PERFORMING ARTS PRESENTING AND TOURING
TIDEWATER AFRICAN CULTURAL ALLIANCE
PO BOX 55009VIRGINIA BCHVA23471352644613501(C)3$47,000$0CREATIVITY IN COMMUNITY
TRILLIUM PROJECT
3318 OLD POST ROADPORTSMOUTHOH45662851660148501(C)3$10,000$0FOLK AND TRADITIONAL ARTS
UNIVERSITY OF MARYLAND COLLEGE PARK
4101 CHESAPEAKE BUILDINGCOLLEGE PARKMD20742526002033MARYLAND$11,900$0PERFORMING ARTS PRESENTING AND TOURING
UNIVERSITY OF RICHMOND
110 UR DRIVERICHMONDVA23173540505965501(C)3$12,000$0PERFORMING ARTS PRESENTING AND TOURING
UNIVERSITY OF ROCHESTER
PROGRAM OF DANCE AND MOVEMENT POROCHESTERNY14627160743209501(C)3$8,400$0PERFORMING ARTS PRESENTING AND TOURINGBOX 270051
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
190 ALUMNI MALLBLACKSBURGVA24061546001805VIRGINIA$17,000$0PERFORMING ARTS PRESENTING AND TOURING
WASHINGTON PERFORMING ARTS SOCIETY
1400 K STREET NW SUITE 500WASHINGTONDC20005526062439501(C)3$8,500$0PERFORMING ARTS PRESENTING AND TOURING
WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
101 S INDEPENDENCE MALL EASTPHILADELPHIAPA19106237379280501(C)3$5,950$0FOLK AND TRADITIONAL ARTS
WEST VIRGINIA UNIV FOUNDATION INC
ONE WATERFRONT PLACE 7TH FLOOR POMORGANTOWNWV26501556017181501(C)3$10,200$0PERFORMING ARTS PRESENTING AND TOURINGBOX 1650
WESTSIDE ARTS COUNCIL INC
430 N CICERO AVECHICAGOIL60644611472971501(C)3$5,104$0PERFORMING ARTS PRESENTING AND TOURING
WILMINGTON CHILDRENS CHORUS INC
1101 N MARKET STWILMINGTONDE19801844741937501(C)3$67,000$0CREATIVITY IN COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIP106$1,660,000
FOLK AND TRADITIONAL ARTS5$45,190

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT TO SHOW COMPLIANCE WITH THE TERMS OF THE GRANT AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUAN SOUKIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$216,797BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,827DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,014NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$234,638TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4NEW BOARD MEMBERS WERE APPOINTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR PRESENTS THE DRAFT FORM 990 TO THE OFFICERS OF THE CORPORATION FOR THEIR REVIEW AND ACCEPTANCE. UPON ITS ACCEPTANCE, THE OFFICERS CAUSE THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 TAX RETURN ON BEHALF OF THE MID ATLANTIC ARTS INC. PRIOR TO SUBMISSION, A COPY OF THE TAX FORM 990 IS MADE AVAILABLE TO THE BOARD FOR INFORMATION PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12CMID ATLANTIC ARTS INC HAS A CONFLICT OF INTEREST POLICY STATING THAT ALL DIRECTORS, EMPLOYEES, AND PANELISTS OF MID ATLANTIC ARTS INC MUST AVOID CONFLICTS OF INTEREST OR ANY APPEARANCE OF CONFLICTS BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION. THEY ARE ALSO OBLIGATED TO AVOID ANY SITUATION IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST COULD ARISE. DIRECTORS SUBMIT SIGNED ACTUAL CONFLICT OF INTEREST DISCLOSURES AND RECUSE THEMSELVES FROM VOTING ON GRANT AWARDS AND OTHER TRANSACTIONS TO INDIVIUALS AND ORGANIZATIONS WITH WHOM A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15AON BEHALF OF THE BOARD, THE CHAIRPERSON, TREASURER, AND AT LEAST ONE OTHER MEMBER OF THE BOARD OF DIRECTORS CHOSEN BY THE EXECUTIVE DIRECTOR NEGOTIATE THE TERMS OF EMPLOYMENT, AND PERIOICALLY, AT LEAST ANNUALLY, CONDUCT PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE CHAIRPERSON COMMUNICATES RECOMMENDATIONS FOR ACTION REGARDING THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AND INSURES THAT CONTRACTS OR OTHER DOCUMENTS RELATING TO THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR ARE CURRENT AND IN PLACE. SALARY SURVEYS OF LIKE POSITIONS IN COMPARABLE ORGANIZATIONS ARE USED IN THE PROCESS FOR ESTABLISHING COMPENSATION PACKAGES. DOCUMENTATION OF CHANGES IN COMPENSATION IS COMMUNICATED IN WRITING BY THE CHAIRPERSON TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S HISTORICAL FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.
FORM 990, PART XII, LINE 2CTHE PROCESS DID NOT CHANGE FROM PRIOR YEAR.