CARROLL COUNTY ARTS COUNCIL

Address
91 WEST MAIN STREET
WESTMINSTER, MD 21157
Nonprofit
NTEE: A26 - Arts Council/Agency
EIN: 52-1072680

Mission

FUND CULTURAL EVENTS/SCHOLARSHIPS
 20172016201520142012
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,796.00$84,071.00$84,734.00$74,553.00 
Sum of reportable (W2/1099) compensation$86,796.00$84,071.00$84,734.00$74,553.00 
Number of employees16161414 
Number of volunteers60756065 
Personnel
Blue, Anne
TitlePRESIDENT    
Name of key/compensated personANNE BLUE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dugan, Deborah
TitleSECRETARYSECRETARY   
Name of key/compensated personDEBORAH DUGANDEBORAH DUGAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heck, Andrew
Title  TREASURERTREASURER 
Name of key/compensated person  ANDREW HECKANDREW HECK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hurley, Tim
Title VICE PRESIDEV. PRESIDENTV. PRESIDENT 
Name of key/compensated person TIM HURLEYTIM HURLEYTIM HURLEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Mayan, Kathy
TitleVICE PRESIDE    
Name of key/compensated personKATHY MAYAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Oxx, Sandy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSANDY OXXSANDY OXXSANDY OXXSANDY OXX 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$86,796.00$84,071.00$84,734.00$74,553.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rittase, Michael
TitleTREASURERTREASURER   
Name of key/compensated personMICHAEL RITTASEMICHAEL RITTASE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schmitt, Nancy
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  NANCY SCHMITTNANCY SCHMITT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Thornton, Susan
Title PRESIDENTSECRETARYSECRETARY 
Name of key/compensated person SUSAN THORNTONSUSAN THORNTONSUSAN THORNTON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFUND CULTURAL EVENTS/SCHOLARSHIPSFUND CULTURAL EVENTS/SCHOLARSHIPSFUND CULTURAL EVENTS/SCHOLARSHIPSFUND CULTURAL EVENTS/SCHOLARSHIPS 
Program service expenses, total$574,038.00$503,711.00$492,893.00$475,607.00 
Programs, including revenue & expenses
PROVIDE CULTURAL EVENTS AND PROGRAMS TO COMMUNITY
Program expenses$495,819.00$352,895.00$414,324.00$399,857.00 
Program revenue$724,478.00$638,330.00$603,763.00$583,438.00 
Program descriptionPROVIDE CULTURAL EVENTS AND PROGRAMS TO COMMUNITYPROVIDE CULTURAL EVENTS AND PROGRAMS TO COMMUNITYPROVIDE CULTURAL EVENTS AND PROGRAMS TO COMMUNITYPROVIDE CULTURAL EVENTS AND PROGRAMS TO COMMUNITY 
PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS RELATING TO ART
Program expenses$78,219.00$150,816.00$78,569.00$75,750.00 
Program descriptionPROVIDE SCHOLARSHIPS, GRANTS AND AWARDS RELATING TO ARTPROVIDE SCHOLARSHIPS, GRANTS AND AWARDS RELATING TO ARTPROVIDE SCHOLARSHIPS, GRANTS AND AWARDS RELATING TO ARTPROVIDE SCHOLARSHIPS, GRANTS AND AWARDS RELATING TO ART 
Financial data
Revenue
Total revenue$724,478.00$638,330.00$603,665.00$583,438.00 
Revenue from contributions (total)$300,408.00$250,333.00$248,293.00$224,315.00$215,374.00
Investment income, current yr$5,213.00$3,560.00$2,467.00$2,218.00 
Total revenue from grants, etc., current yr$300,408.00$250,333.00$248,293.00$224,315.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$206,468.00$184,844.00$162,601.00$172,803.00 
Program service revenue (total)$212,389.00$199,593.00$190,304.00$184,102.00$193,956.00
Gross receipts$749,266.00$663,129.00$627,242.00$597,735.00 
Sources of contributions
Contributions revenue from membership dues$88,040.00$85,811.00$87,030.00$74,934.00 
Revenue from gov't grants$166,983.00$144,310.00$137,795.00$132,014.00 
Revenue from all other contributions$45,385.00$20,212.00$23,468.00$17,367.00 
Other types of revenue
Miscellaneous revenue (total)$113,569.00$104,621.00$98,105.00$103,311.00 
Income from dividends, interest, and similar investments$5,213.00$3,560.00$2,467.00$2,218.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$92,899.00$80,223.00$64,496.00$69,492.00 
Expense categories (totals)
Total functional expenses: sum of all$690,245.00$628,442.00$583,143.00$563,605.00 
Total functional expenses: program service $574,038.00$503,711.00$492,893.00$475,607.00 
Total functional expenses: management and general$116,207.00$124,731.00$90,250.00$87,998.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$628,996.00$606,374.00$586,526.00$570,514.00$532,441.00
Total assets, beginning of year$606,374.00$586,526.00$570,514.00$558,439.00 
Total liabilities$245.00$11,856.00$1,896.00$6,406.00$11,252.00
Total liabilities, beginning of year$11,856.00$1,896.00$6,406.00$14,164.00 
Unrestricted net assets, end of yr$628,751.00$594,518.00$584,630.00$564,108.00 
Net assets$628,751.00$594,518.00$584,630.00$564,108.00 
Net assets, beginning of year$594,518.00$584,630.00$564,108.00$544,275.00 
Cash: non-interest bearing$6,515.00$29,843.00$71,889.00$76,734.00 
Cash: non-interest bearing, beginning of year$29,843.00$71,889.00$76,734.00$106,964.00 
Other financial variables
Revenue less expenses$34,233.00$9,888.00$20,522.00$19,833.00 
Advertising (total)$23,988.00$17,354.00$16,798.00$14,909.00 
Savings & temp cash investment$548,358.00$518,151.00$454,599.00$452,143.00 
Accounts payable & accrued expenses$245.00$11,856.00$1,896.00$6,406.00 
Total net assets or fund balances$628,751.00$594,518.00$584,630.00$564,108.00 
Depreciation, depletion, amortization$7,656.00$6,301.00$5,846.00$2,571.00 
Governance and accountability
Number of voting members21191921 
Number of independent voting members21191921 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-052017-01-102016-01-262014-12-29 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733149349301263201612539349300741201512599349300421201403369349300515 
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