2025-05-14T11:20:09-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521169382 MID ATLANTIC ARTS INC MIDA 4105396656 201 NORTH CHARLES STREET NO 401 BALTIMORE MD 212014102 JUAN SOUKI EXECUTIVE DIRECTOR 4105396656 2025-05-12 1 0 TOBI HOLLANDER P03218061 4105840060 2023 2025-03-06 01:10:19Z JUAN SOUKI 201 NORTH CHARLES STREET NO 401 BALTIMORE MD 212014102 8254461 0 X WWW.MIDATLANTICARTS.ORG X 1980 DE MID 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. 17 17 23 17 0 0 6476689 7381161 0 0 172331 561328 -52836 247907 6596184 8190396 3807731 3380558 0 0 1515529 2055640 0 0 118652 1157351 2485348 6480611 7921546 115573 268850 14543445 18832906 4195166 7832615 10348279 11000291 X MID 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. 0 0 2605467 1650840 PRESENTING, 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. 2027306 1721625 ARTIST 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. 922796 0 COMMUNITY 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. 1043055 8093 OTHER PROGRAMS 1043055 8093 6598624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 289 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD NJ NY PA VA WV VI PR X X JANESSA SCHUSTER 4105396656 201 NORTH CHARLES STREET NO 401 BALTIMORE MD 212014102 JUAN SOUKI EXECUTIVE DIRECTOR 35.00 X X 42600 0 0 THERESA M COLVIN EXECUTIVE DIRECTOR (END DATE 4/30/23) 35.00 X X 163580 0 0 ROMONA RISCOE BENSON CHAIR 2.00 X X 0 0 0 DONNA WALKER-KUHNE VICE CHAIR 2.00 X X 0 0 0 JAMES LEMONS TREASURER 2.00 X X 0 0 0 MARGARET G VANDERHYE SECRETARY 2.00 X X 0 0 0 VERNON ARAUJO DIRECTOR 1.00 X 0 0 0 JESSICA BALL DIRECTOR 1.00 X 0 0 0 LORA BOTTINELLI DIRECTOR 1.00 X 0 0 0 KIM CHAN DIRECTOR 1.00 X 0 0 0 VALERIE GAY DIRECTOR 1.00 X 0 0 0 ANITA GONZALEZ DIRECTOR 1.00 X 0 0 0 JUANITA HARDY DIRECTOR 1.00 X 0 0 0 NICHOLAS HAWKINS DIRECTOR 1.00 X 0 0 0 MARA MANUS DIRECTOR 1.00 X 0 0 0 JOHN MCEWEN DIRECTOR 1.00 X 0 0 0 KEVIN O'BRIEN DIRECTOR 1.00 X 0 0 0 CARLOS RUIZ CORTS DIRECTOR 1.00 X 0 0 0 JOHN STRICKLAND DIRECTOR 1.00 X 0 0 0 KAREN NEWELL DIRECTOR OF EXTERNAL AFFAIRS 35.00 X 111069 0 0 PHILLIP HARMON DIRECTOR OF OPERATIONS 35.00 X 103282 0 0 MARY CHILDRESS DIRECTOR OF FINANCE AND HUMAN RESOURCES 35.00 X 111092 0 0 531623 0 0 4 0 1 0 MARRIOTT WASHINGTON AT METRO CENTER 775 12TH ST NW WASHINGTON DC 20005 HOTEL FOR POETRY OUT LOUD CONTESTANTS/CH 215744 WESTERN STATES ARTS FEDERATION 1536 WYNKOOP ST SUITE 522 DENVER CO 80202 WALKING TOGETHER AGREEMENT 205088 YOUR PART-TIME CONTROLLER LLC 1600 MARKET ST SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 193052 SOUTH ARTS 1800 PEACHTREE RD NW SUITE 808 ATLANTA GA 30309 WALKING TOGETHER AGREEMENT 155634 ARTS MIDWEST 3033 EXCELSIOR BLVD MINNEAPOLIS MN 55416 WALKING TOGETHER AGREEMENT 123834 7 13282 5455844 1912035 7381161 561328 561328 25234 13282 64065 -38831 -38831 RAO COLLABORATION 900099 278145 278145 PROGRAM SERVICES 900099 6000 6000 OTHER INCOME 900099 2593 2593 286738 8190396 0 0 809235 X 1323040 1323040 2057518 2057518 724817 446821 238854 39142 960674 592217 316578 51879 65556 40413 21603 3540 170760 105266 56272 9222 133833 83518 43053 7262 650 650 14355 14355 1253389 1009014 240612 3763 405796 402517 3279 93556 93556 93849 59867 33926 56 502135 441166 60969 59378 59378 23158 23158 PRINTING AND PUBLICATIO 33812 33521 291 5270 3746 1015 509 7921546 6598624 1204270 118652 835393 1268869 4228777 2616181 1188079 891221 80948 128928 410140 323984 106581 86156 7745582 13578317 358085 263234 14543445 18832906 202175 177950 903605 677180 2737396 6713726 351990 263759 4195166 7832615 X 10263047 10943399 85232 56892 10348279 11000291 14543445 18832906 268850 383162 0 X X 0 1 X 1 1 1 X 4039980 3964941 13398023 6476689 7381161 35260794 4039980 3964941 13398023 6476689 7381161 35260794 1465441 33795353 44913 37074 172331 561328 815646 208085 400 286738 495223 36571663 0.92410 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 208,085. 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 286,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410140 323984 86156 86156 LEASE LIABILITY - OPERATING 248244 DEFERRED COMPENSATION 15515 263759 X 8648095 383162 10472 393634 8254461 -64065 -64065 8190396 7996083 10472 10472 7985611 -64065 -64065 7921546 PART X, LINE 2: MID 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, 2024 AND 2023, MID ATLANTIC ARTS INC HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -64,065. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -64,065. 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OF RESEARCH SERVICES 5TH FLOOR FRANKLIN BUILDIN PHILADELPHIA PA 191046219 231352685 501(C)(3) 13800 0 PERFORMING ARTS PRESENTING AND TOURING UNIQUE PROJECT INC 40 BROAD STREET SUITE 602 NEW YORK NY 10004 133085289 501(C)(3) 12580 0 PERFORMING ARTS PRESENTING AND TOURING UNIVERSITY OF MARYLAND COLLEGE PARK 3112 LEE BUILDING 7809 REGENTS DRIVE COLLEGE PARK MD 20742 526002033 MARYLAND 16000 0 PERFORMING ARTS PRESENTING AND TOURING UNIVERSITY OF RICHMOND 110 UR DR RICHMOND VA 23173 540505965 501(C)(3) 8658 0 PERFORMING ARTS PRESENTING AND TOURING VENTURE RICHMOND INC 200 S 3RD ST STE 2 RICHMOND VA 23219 521256458 501(C)(3) 7550 0 FOLK AND TRADITIONAL ARTS VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 190 ALUMNI MALL BLACKSBURG VA 24061 546001805 VIRGINIA 10800 0 PERFORMING ARTS PRESENTING AND TOURING VISION INTO ARTS PRESENTS INC 440 KENT AVENUE 19A BROOKLYN NY 11249 134158573 501(C)(3) 17020 0 PERFORMING ARTS PRESENTING AND TOURING WAX FACTORY INC PO BOX 1197 NEW YORK NY 10013 061570027 501(C)(3) 22040 0 PERFORMING ARTS PRESENTING AND TOURING WEST VIRGINIA HUMANITIES COUNCIL 1310 KANAWHA BLVD E CHARLESTON WV 253141747 550553594 501(C)(3) 9000 0 FOLK AND TRADITIONAL ARTS WILLIAM PATERSON UNIVERSITY OF NEW JERSEY 300 POMPTON ROAD WAYNE NJ 07470 222781603 NEW JERSEY 7500 0 PERFORMING ARTS PRESENTING AND TOURING WORKS AND PROCESS INC 155 EAST 44TH STREET SUITE 1005 NEW YORK NY 10017 133592291 501(C)(3) 5600 0 FOLK AND TRADITIONAL ARTS YAA SAMAR DANCE THEATER 228 NORMAN AVE APT 2 BROOKLYN NY 112223664 611594913 501(C)(3) 10560 0 PERFORMING ARTS PRESENTING AND TOURING YERBA BUENA ARTS & EVENTS 760 HOWARD ST SAN FRANCISCO CA 94103 943368964 501(C)(3) 12000 0 PERFORMING ARTS PRESENTING AND TOURING 119 11 FELLOWSHIP 160 1721625 FOLK AND TRADITIONAL ARTS 4 39980 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT TO SHOW COMPLIANCE WITH THE TERMS OF THE GRANT AWARD X X X X X 0 0 0 0 0 0 0 0 0 THERESA M COLVIN EXECUTIVE DIRECTOR (END DATE 4/30/23 163580 0 0 0 0 0 0 0 0 0 163580 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C MID 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 15A ON 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 19 GOVERNING 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,009,014. MANAGEMENT AND GENERAL EXPENSES 240,612. FUNDRAISING EXPENSES 3,763. TOTAL EXPENSES 1,253,389. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.