THE DELAPLAINE ARTS CENTER INC

Address
40 SOUTH CARROLL STREET
FREDERICK, MD 21701
Contact
Website: http://www.delaplaine.org
Phone: +1 (301) 698-0656
Nonprofit
NTEE: A40 - Visual Arts Organizations
EIN: 52-1481592

Mission

TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.
 20172016201520142013
Basic features of the organization
Year of formation1987
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$98,603.00$94,560.00$83,923.00$80,250.00$82,587.00
Sum of reportable (W2/1099) compensation$88,950.00$84,985.00$83,923.00$80,250.00$82,587.00
Number of employees1517161416
Number of people compensated >$100k00000
Number of volunteers8613   
Number of highly compensated contractors0000 
Personnel
Amadeo, Mark
Title    Secretary
Name of key/compensated person    MARK A AMADEO
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Carlson, Molly
TitleDirector    
Name of key/compensated personMolly Carlson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Carson, Molly
Title Director   
Name of key/compensated person Molly Carson   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Delaplaine, Ted
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTED DELAPLAINETED DELAPLAINETED DELAPLAINETED DELAPLAINETED DELAPLAINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Gillece, Nancy
TitleDirectorDirectorDirector  
Name of key/compensated personNancy GilleceNancy GilleceNancy Gillece  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs  0.00  
Gould, Dawn
TitleDIRECTOR    
Name of key/compensated personDAWN GOULD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Hanrahan, John
TitleChairChairChairVice ChairVice Chair
Name of key/compensated personJOHN C HANRAHANJOHN C HANRAHANJOHN C HANRAHANJOHN C HANRAHANJOHN C HANRAHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Hutchings, Nick
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personNICK HUTCHINGSNICK HUTCHINGSNICK HUTCHINGSNICK HUTCHINGS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
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 
Average hours per week working for related orgs  0.000.00 
Kuranda, Kate
TitleVice Chair/SecretaryVice Chair/SecretaryVice ChairDirectorDirector
Name of key/compensated personKATE KURANDAKATE KURANDAKATE KURANDAKATE KURANDAKATE KURANDA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Lee, April
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personAPRIL LEEAPRIL LEEAPRIL LEEAPRIL LEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
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 
Average hours per week working for related orgs  0.000.00 
Long-Parker, Norvis
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNORVIS LONG-PARKERNORVIS LONG-PARKERNORVIS LONG-PARKERNORVIS LONG-PARKERNORVIS LONG-PARKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Moreland, Catherine
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personCATHERINE MORELANDCATHERINE MORELANDCATHERINE MORELANDCATHERINE MORELANDCATHERINE MORELAND
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$88,950.00$84,985.00$83,923.00$80,250.00$82,587.00
Other comp, non-reportable, from org and related orgs$7,892.00$9,575.00$10,394.00$8,113.00$2,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Murphy, Sean
Title DirectorDirectorDirectorDirector
Name of key/compensated person SEAN MURPHYSEAN MURPHYSEAN MURPHYSEAN MURPHY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs  0.000.000.00
Nickey, Robert
Title  DirectorChairChair
Name of key/compensated person  ROBERT NICKEYROBERT NICKEYROBERT NICKEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  1.001.001.00
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
Average hours per week working for related orgs  0.000.000.00
O'Connor, Michael
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMICHAEL O'CONNORMICHAEL O'CONNORMICHAEL O'CONNORMICHAEL O'CONNORMICHAEL O'CONNOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Pugh, Caroline
Title DirectorDirector  
Name of key/compensated person Caroline Tatum PughCaroline Tatum Pugh  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Average hours per week working for related orgs  0.00  
Schnaars, Susan
TitleDIREctor    
Name of key/compensated personSUSAN SCHNAARS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Stolz, Timothy
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personTIMOTHY M STOLZTIMOTHY M STOLZTIMOTHY M STOLZTIMOTHY M STOLZTIMOTHY M STOLZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Stradley, Anca
TitleDIRECtor    
Name of key/compensated personANCA GABRIELA STRADLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
van Steinburg, Dorothy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDOROTHY VAN STEINBURGDOROTHY VAN STEINBURGDOROTHY VAN STEINBURGDOROTHY VAN STEINBURGDOROTHY VAN STEINBURG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide the Frederick region with educational opportunities and experiences in the visual arts through classes, exhibits and programs.To provide the Frederick region with educational opportunities and experiences in the visual arts through classes, exhibits and programs.TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.
Program service expenses, total$871,597.00$877,486.00$821,350.00$793,149.00$840,805.00
Programs, including revenue & expenses
INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.
Program expenses$457,532.00$467,889.00$440,741.00$429,462.00$458,178.00
Program revenue$131,557.00$109,631.00$147,785.00$121,048.00$129,085.00
Program descriptionINSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.INSTRUCTIONAL PROGRAMS FOR THE PUBLIC ON A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS.
OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.
Program expenses$414,065.00$409,597.00$380,609.00$363,687.00$382,627.00
Program revenue$31,299.00$30,737.00$28,881.00$27,148.00$36,671.00
Program descriptionOPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS.
Financial data
Revenue
Total revenue$1,034,226.00$906,112.00$1,181,694.00$1,023,804.00$967,223.00
Revenue from contributions (total)$609,685.00$480,063.00$740,529.00$676,246.00$611,219.00
Revenue from noncash contributions$38,803.00$25,212.00$229,685.00  
Investment income, current yr$169,972.00$180,230.00$168,276.00$126,689.00$132,648.00
Total revenue from grants, etc., current yr$609,685.00$480,063.00$740,529.00$676,246.00$611,219.00
Total unrelated business revenue-$31,220.00-$27,851.00-$25,744.00-$23,832.00-$25,614.00
Other revenue, current yr$91,713.00$105,451.00$96,223.00$72,673.00$57,600.00
Net unrelated business taxable revenue-$31,220.00-$27,851.00-$25,744.00-$23,832.00-$25,614.00
Program service revenue (total)$162,856.00$140,368.00$176,666.00$148,196.00$165,756.00
Gross receipts$1,103,216.00$977,558.00$1,241,021.00$1,087,240.00$1,035,414.00
Sources of contributions
Contributions revenue from membership dues$21,630.00$18,609.00$16,754.00$17,861.00$16,776.00
Revenue from gov't grants$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00
Revenue from all other contributions$538,055.00$411,454.00$673,775.00$608,385.00$544,443.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$171,167.00$179,788.00$168,276.00$126,689.00$134,422.00
Net rental income$81,155.00$88,138.00$77,804.00$61,451.00$49,225.00
Net income from fundraising events$41,778.00$45,164.00$44,163.00$35,054.00$33,989.00
Net inventory sales (total)-$31,220.00-$27,851.00-$25,744.00-$23,832.00-$25,614.00
Expense categories (totals)
Total functional expenses: sum of all$1,007,762.00$1,008,311.00$941,437.00$904,158.00$930,577.00
Total functional expenses: program service $871,597.00$877,486.00$821,350.00$793,149.00$840,805.00
Total functional expenses: management and general$67,302.00$66,151.00$60,601.00$55,005.00$57,962.00
Total functional expenses: fundraising$68,863.00$64,674.00$59,486.00$56,004.00$31,810.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$8,773,376.00$8,319,002.00$8,539,107.00$8,426,872.00$7,765,675.00
Total assets, beginning of year$8,319,002.00$8,539,107.00$8,426,872.00$7,765,675.00$7,505,881.00
Total liabilities$148,205.00$116,645.00$86,850.00$100,246.00$112,222.00
Total liabilities, beginning of year$116,645.00$86,850.00$100,246.00$112,222.00$128,841.00
Pledges & accounts receivable, net $0.00$116.00$13,281.00$4,094.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$2,845,078.00$2,907,928.00$3,011,608.00$3,008,116.00$3,022,030.00
Temporarily restricted net assets$14,183.00$17,979.00$24,238.00$7,924.00$46,299.00
Permanently restricted net assets, end of yr$5,765,910.00$5,276,450.00$5,416,411.00$5,310,586.00$4,585,124.00
Net assets$8,625,171.00$8,202,357.00$8,452,257.00$8,326,626.00$7,653,453.00
Net assets, beginning of year$8,202,357.00$8,452,257.00$8,326,626.00$7,653,453.00$7,377,040.00
Other liabilities$15,668.00$19,291.00$12,155.00$15,919.00$19,548.00
Intangible assets  $0.00$0.00$0.00
Other assets  $5,756,420.00$5,624,600.00$4,835,386.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities$6,164,721.00$5,643,084.00$0.00$0.00$0.00
Cash: non-interest bearing$134,652.00$103,507.00$90,676.00$31,711.00$9,455.00
Cash: non-interest bearing, beginning of year$103,507.00$90,676.00$31,711.00$9,455.00$11,893.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$26,464.00-$102,199.00$240,257.00$119,646.00$36,646.00
Advertising (total)$28,213.00$39,944.00$35,480.00$32,011.00$40,099.00
Savings & temp cash investment$14,183.00$17,979.00$24,238.00$7,924.00$55,953.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges$10,540.00$6,325.00$19,665.00$6,290.00$8,984.00
Accounts payable & accrued expenses$74,725.00$50,455.00$46,670.00$43,849.00$61,104.00
Deferred revenue$57,812.00$46,899.00$28,025.00$40,478.00$31,570.00
Total net assets or fund balances$8,625,171.00$8,202,357.00$8,452,257.00$8,326,626.00$7,653,453.00
Depreciation, depletion, amortization$128,114.00$126,677.00$124,918.00$124,123.00$124,588.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members1413131110
Number of independent voting members1413131110
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-292017-02-242016-01-212014-11-172013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733199349304723201613159349302516201503419349300540201442899349300614201312979349300601
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