2024-05-15T11:15:41-04:00 2023-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2022-07-01 010430677 JOHNSON HALL INC JOHN 2075827144 PO BOX 777 GARDINER ME 04345 MIKE MICLON EXEC/ARTISTIC DIR. 2075827144 2024-05-14 true MIKE MICLON XXX-XX-XXXX false SCOTT NIVUS CPA P00476573 2078727077 2024-05-14 2022 2023-04-26 12:10:37Z MIKE MICLON 280 WATER STREET GARDINER ME 04345 2333731 false X WWW.JOHNSONHALL.ORG X 1989 ME TO PROMOTE, CREATE AND INSPIRE ARTISTIC EXCELLENCE THROUGH THE PRESENTATION OF WORLD-CLASS ENTERTAINMENT AND PROFESSIONAL PERFORMING ARTS EDUCATION AND TO DRIVE CULTURAL AND ECONOMIC GROWTH FOR OUR COMMUNITY. 10 10 5 50 0 1578299 2215367 45200 61521 2112 1592 32606 41623 1658217 2320103 0 0 189238 197628 0 130583 322087 143165 511325 340793 1146892 1979310 1848677 3829292 3759 5064 1844918 3824228 X TO PROMOTE, CREATE AND INSPIRE ARTISTIC EXCELLENCE THROUGH THE PRESENTATION OF WORLD-CLASS ENTERTAINMENT AND PROFESSIONAL PERFORMING ARTS EDUCATION AND TO DRIVE CULTURAL AND ECONOMIC GROWTH FOR OUR COMMUNITY. false false 122057 66139 FOR THE YEAR ENDED JUNE 30, 2023, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,500 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. BUILDING ON OUR STRONG REBOUND FROM THE PANDEMIC LAST YEAR, WE CONTINUED OUR FREE WATERFRONT CONCERT SERIES AND RETURN TO IN PERSON PERFORMANCES. BY PRESENTING WORLD- CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 30 ARTIST PERFORMANCES - THEATER, DANCE, MUSIC, COMEDY, ETC. AND PROVIDED THE VENUE FOR SAME. OUR ARTISTS IN THE SCHOOLS 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. FOR SOME CHILDREN IN OUR AREA, THIS IS THEIR ONLY EXPOSURE TO LIVE PERFORMING ARTS. OUR FREE SUMMER WATERFONT CONCERT SERIES PROVIDES AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE AREA TO ENJOY LIVE MUSIC AT NO COST IN GARDINER'S WATERFRONT PARK. JOHNSON HALL PAYS FOR MUSICIANS FROM A WIDE RANGE OF MUSICAL GENRES TO PERFORM. 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WITH THE BUILDING CLOSED DURING THE CONSTRUCTION PHASE, WE HAVE CONTINUED TO PROVIDE PERFORMANCES USING SPACE AT LOCATIONS IN OUR AREA, PROVING ONCE AGAIN THAT JOHNSON HALL WILL CONTINUE TO REMAIN RELEVANT BY PROVIDING WORLD-CLASS ENTERTAINMENT FOR THE CENTRAL MAINE AREA. 122057 true true false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 13 0 5 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false X SCOTT NIVUS 2075827144 PO BOX 777 GARDINER ME 04345 DAN BURNES PRESIDENT 4.00 X X 0 0 0 CAROLYN KIMBERLIN VICE PRESIDE 1.00 X X 0 0 0 SCOTT NIVUS TREASURER 1.00 X X 0 0 0 KATIE DOHERTY SECRETARY 1.00 X X 0 0 0 WESLEY LITTLEFIELD DIRECTOR 1.00 X 0 0 0 KAREN MOODY DIRECTOR 1.00 X 0 0 0 PETER MAYLON DIRECTOR 1.00 X 0 0 0 PHYLLIS GARDINER DIRECTOR 1.00 X 0 0 0 THOM HARNETT DIRECTOR 1.00 X 0 0 0 TONI PIED DIRECTOR 1.00 X 0 0 0 MIKE MICLON EXEC/ARTISTI 40.00 X 59191 0 0 59191 false false false GANNESTON CONSTRUCTION COMPANY 3025 N BELFAST AVE AUGUSTA ME 04330 CONSTRUCTION 1001605 1 1749244 466123 2215367 PROGRAM BOOKLET ADVERTISING 711190 32850 32850 TICKET SALES 711190 23921 23921 EDUCATION PROGRAM INCOME 711190 4750 4750 61521 1592 1592 50245 13240 37005 37005 4697 388 4309 4309 MISCELLANEOUS REVENUE 711190 309 309 309 2320103 66139 38597 X 58691 29346 14672 14673 123415 18056 24332 81027 15522 4040 3325 8157 485 485 8376 8376 81964 59760 9004 13200 730 730 16278 2529 12772 977 5237 5237 45 45 1026 1026 2881 2881 MISCELLANEOUS 8255 8255 MARKETING/NETWORKING 7693 7693 OTHER FUNDRAISING COSTS 4856 4856 TELEPHONE 4006 4006 1333 1333 340793 122057 88153 130583 51585 50193 1090332 222117 36181 29015 8192 7166 42417 44009 656151 3505807 1848677 3829292 3759 5064 3759 5064 X 70119 1894161 1774799 1930067 1844918 3824228 1848677 3829292 1979310 X false false X 329621 236721 664983 1578299 2215367 5024991 329621 236721 664983 1578299 2215367 5024991 457974 4567017 2711 3583 21 83 1592 7990 221 30975 50245 81441 5114422 147908 0.89300 0.79840 X PART II, LINE 10 OTHER INCOME 31,196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42417 1592 44009 36523 6192 298 42417 34421 2248 146 36523 34146 799 524 34421 32845 1760 459 34146 1.00000 true false 36181 29015 7166 7166 INV JOHNSON HALL REDEVELOPMENT LLC 3505807 3505807 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ONGOING OPERATIONAL NEEDS OF THE ORGANIZATION. FESTIVAL OF TRE 25099 25099 2172 MURDER MYSTERY 21471 21471 9948 46570 46570 12120 12120 34450 FORM 990, PAGE 2, PART III, LINE 4A FOR THE YEAR ENDED JUNE 30, 2023, WE HAVE PROVIDED AN OPPORTUNITY FOR OVER 3,500 PEOPLE TO EXPERIENCE PERFORMING ARTS IN OUR 117 SEAT THEATER, IN THEIR CLASSROOM AND VIA LIVE STREAMING WORLDWIDE. BUILDING ON OUR STRONG REBOUND FROM THE PANDEMIC LAST YEAR, WE CONTINUED OUR FREE WATERFRONT CONCERT SERIES AND RETURN TO IN PERSON PERFORMANCES. BY PRESENTING WORLD- CLASS ENTERTAINMENT, WE ALSO DRIVE ECONOMIC AND CULTURAL GROWTH IN CENTRAL MAINE. DURING THE YEAR, JOHNSON HALL PRESENTED ABOUT 30 ARTIST PERFORMANCES - THEATER, DANCE, MUSIC, COMEDY, ETC. AND PROVIDED THE VENUE FOR SAME. OUR ARTISTS IN THE SCHOOLS 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. FOR SOME CHILDREN IN OUR AREA, THIS IS THEIR ONLY EXPOSURE TO LIVE PERFORMING ARTS. OUR FREE SUMMER WATERFONT CONCERT SERIES PROVIDES AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE AREA TO ENJOY LIVE MUSIC AT NO COST IN GARDINER'S WATERFRONT PARK. JOHNSON HALL PAYS FOR MUSICIANS FROM A WIDE RANGE OF MUSICAL GENRES TO PERFORM. LIKE ARTISTS IN THE SCHOOLS, THIS IS OFTEN THE ONLY EXPOSURE THAT ATTENDEES HAVE TO LIVE MUSICAL PERFORMANCES. FY 2023 SAW THE CONTINUING OF THE RENOVATION OF THE SECOND AND THIRD FLOORS THAT WILL INCLUDE A 400 SEAT THEATER ON THE THIRD FLOOR, A SECOND FLOOR LOBBY AND CONCESSION AREA, RESTROOMS AND A GREEN ROOM FOR PERFORMERS, AS WELL AS AN ADA COMPLIANT ELEVATOR FOR ACCESS TO THE UPPER FLOORS. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN DECEMBER, 2023 WITH PERFORMANCES IN THE NEW SPACE BEGINNING IN SPRING OF 2024. WITH THE BUILDING CLOSED DURING THE CONSTRUCTION PHASE, WE HAVE CONTINUED TO PROVIDE PERFORMANCES USING SPACE AT LOCATIONS IN OUR AREA, PROVING ONCE AGAIN THAT JOHNSON HALL WILL CONTINUE TO REMAIN RELEVANT BY PROVIDING WORLD-CLASS ENTERTAINMENT FOR THE CENTRAL MAINE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY OF FINANCIAL INFORMATION AND DISCLOSURE BEFORE DISTRIBUTION TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL QUERY OF ALL DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST PRE-DEFINED EXPECTATIONS AND METRICS SET BY THE BOARD. QUARTERLY FOLLOW UP MEETINGS ARE HELD TO ASSIST THE EXECUTIVE DIRECTOR IN MEETING HIS GOALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES 51,385 0 0 TECHNICIAN FEES 8,375 0 0 HISTORIC RENOVATION CONSULTS 0 6,994 0 CAMPAIGN COUNSEL, ETC. 0 0 13,200 PAYROLL SERVICE FEES 0 2,010 0 TOTAL 59,760 9,004 13,200 JOHNSON HALL REDEVELOPMENT LLC 280 WATER STREET GARDINER ME 04345 830561842 R/E N/A RELATED false false 0.99000 false true false false false false false false false false true false false false false false false false false JOHNSON HALL REDEVELOPMENT LLC B 1319348 FAIR MARKET VALUE JOHNSON HALL REDEVELOPMENT LLC K