Johnson Hall INC EIN 01-0430677 Form 990 (PDF) Claim this org

Johnson Hall INC

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Presents world-class entertainment and arts education, fostering cultural and economic growth. For fiscal year 2024 it reported $724K in revenue, $422K in expenses, and $4.3M in net assets.Pt I

Founded
1989
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Gardiner, ME
Filings
5 on file (2020–2024)
Revenue
$724KFY2024
Expenses
$422K
Net assets
$4.3M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  01-0430677 Public charity (501(c)(3)) Gardiner, ME Founded 1989
Form 990 (PDF)
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Size
$100K–1M
What they do
Presents world-class entertainment and arts education, fostering cultural and economic growth.
Leadership
Mike Miclon · Executive/Artistic Director · $70K
Money in and out
$724K revenue, $422K expenses
Bottom line
55% program efficiency
Where the money goes · FY2024
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$422K
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $303K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.28 Fundraising $0.17
Program efficiency
55%
of spending reaches programs▲ +24% vs prior filing year
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
+42%
revenue over expenses, this year▼ -6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$724K
FY2024▲ +14%
Expenses
$422K
FY2024▲ +20%
Total assets
$4.5M
FY2024▲ +6%
Total liabilities
$208K
FY2024▼ -41%
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$422K
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$303K
Total assetsPt X · Ln 16$4.5M
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohnson Hall INC
EINHdr · item D01-0430677
Principal addressHdr · item CGardiner, ME
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1989
State of legal domicileHdr · item MME
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A650)
Ruling yearIRS BMFJan 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive/Artistic Director
$69,816Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mike Miclon’s $70K as Executive/Artistic Director is at the 64th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Mike Miclon$69,816$52,291
Mike Miclon$61,239$59,191$54,885$53,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $233K of program spending, described in the organization's own filed words · FY2024.
01

Johnson Hall presents year-round local and national artist performances of theater dance music comedy etc. Our artists in the school's program brings performing artists into area schools at no cost to the school. Children are exposed to a wide range of artists including magicians, jugglers, comedians and more.

$233Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$714K · 99%
Program service revenue$12K · 2%
Contributions & grants99%$714K
Program service revenue2%$12K
— government grantsLn 1e$25K
Total revenueLn 12$724K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.28 Fundraising $0.17
Program services55%$233K
Management & general28%$117K
Fundraising17%$72K
Total functional expensesLn 25$422K

Balance Sheet

Part X · end of year
CashLn 1$208K
Total assetsLn 16$4.5M
Total liabilitiesLn 26$208K
Total net assetsLn 32$4.3M
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $262K · Operating expenses/yr $422K
7.4 months
Where the money goes
Program services
Program services $233K · Total expenses $422K
55%
Management & General
Management & general $117K · Total expenses $422K
28%
Fundraising
Fundraising $72K · Total expenses $422K
17%
Cost to raise $1
Fundraising expense (3-yr avg) $92K · Solicited contributions (3-yr avg) $547K
$0.17 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $714K · Total revenue $724K
99%
Government reliance
Government grants $25K · Total revenue $724K
3%
Earned-income share
Program service revenue $12K · Total revenue $724K
2%
Investment reliance
Investment income $-5K · Total revenue $724K
-0.8%
Program self-sufficiency
Program service revenue $12K · Total expenses $422K
3%
Growth & trend
Revenue growth (YoY)
This year $724K · Prior year $636K
+14%
Revenue CAGR
FY2019 $358K · FY2024 $724K
+15%
Net-asset trend (YoY)
End of year $4.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $724K · Expenses $422K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $4.5M
Net-asset ratio
Net assets $4.3M · Total assets $4.5M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $53K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.5M
1%
People & payroll
Highest Reported Total Compensation
Individual Mike Miclon · Reported title Executive/Artistic Director · Highest reported compensation $70K · Total expenses $422K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $258K · Total expenses $422K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 28%
Fundraising cost ratio 10%
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$58K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$636K revenue · ⤓ 990 PDF
FY2023$2.3M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$692K revenue · ⤓ 990 PDF
FY2020$358K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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