Nonprofit · EIN 01-0430677
JOHNSON HALL INC
Tax-exempt · GARDINER, ME 04345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $724,449 | $421,814 | $302,635 | $4,522,454 | $208,207 | $4,314,247 |
| June 30, 2024 | 990 | $635,886 | $352,180 | $283,706 | $4,278,965 | $351,062 | $3,927,903 |
| June 30, 2023 | 990 | $2,320,103 | $340,793 | $1,979,310 | $3,829,292 | $5,064 | $3,824,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $713,981
- of which government grants
- $25,000
- Program service revenue
- $12,349
- Investment income
- -$5,481
- Net gain from sales of assets
- -$5,565
- Net income from fundraising events
- -$386
- Net income from gaming
- $3,986
- Other revenue
- $3,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,816
- Other salaries and wages
- $137,220
- Salaries, compensation and benefits (total)
- $257,554
- Professional fundraising fees
- $0
- Legal fees
- $1,255
- Accounting fees
- $4,975
- Occupancy
- $39,991
- Depreciation
- $812
- Program services (functional)
- $232,965
- Management and general (functional)
- $116,715
- Fundraising (functional)
- $72,134
Balance sheet and other
- Total assets, start of year
- $4,278,965
- Total assets, end of year
- $4,522,454
- Total liabilities, end of year
- $208,207
- Net assets, end of year
- $4,314,247
- Land, buildings and equipment
- $16,117
- Publicly traded securities
- $53,429
- Net assets without donor restrictions
- $4,260,818
- Net assets with donor restrictions
- $53,429
- Gross receipts
- $730,700
- Employees
- 7
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Miclon | Executive/Artistic Director Officer | 40 | $69,816 |
| Dan Burnes | President Trustee or director, Officer | 4 | $0 |
| Patrick Wright | Vice President Trustee or director, Officer | 1 | $0 |
| Paige Longfellow | Treasurer Trustee or director, Officer | 1 | $0 |
| Phyllis Gardiner | Secretary Trustee or director, Officer | 1 | $0 |
| Katie Doherty | Director Trustee or director | 1 | $0 |
| Thom Harnett | Director Trustee or director | 1 | $0 |
| Mike Lyne | Director Trustee or director | 1 | $0 |
| Karen Moody | Director Trustee or director | 1 | $0 |
| Toni Pied | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MICLON | EXECUTIVE DIRECTOR Officer | 40 | $61,239 |
| DAN BURNES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SCOTT NIVUS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATIE DOHERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| WESLEY LITTLEFIELD | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MOODY | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS GARDINER | DIRECTOR Trustee or director | 1 | $0 |
| THOM HARNETT | DIRECTOR Trustee or director | 1 | $0 |
| TONI PIED | DIRECTOR Trustee or director | 1 | $0 |
| PETER MAYLON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN KIMBERLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MICLON | EXEC/ARTISTI Officer | 40 | $59,191 |
| DAN BURNES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CAROLYN KIMBERLIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SCOTT NIVUS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATIE DOHERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| WESLEY LITTLEFIELD | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MOODY | DIRECTOR Trustee or director | 1 | $0 |
| PETER MAYLON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS GARDINER | DIRECTOR Trustee or director | 1 | $0 |
| THOM HARNETT | DIRECTOR Trustee or director | 1 | $0 |
| TONI PIED | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 777, GARDINER, ME 04345-0777
- In care of
- % DAN BURNES
- Principal officer (990 for 2024)
- Mike Miclon, PO Box 777, Gardiner, ME 04345
- Signed the 990
- Mike Miclon, Executive/Artistic Director
- Phone
- (207) 582-7144
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To promote create and inspire artistic excellent through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.
Program accomplishments
- 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. For some children in our area this is their only exposure to live performing arts. Our free summer waterfront concert series provides an opportunity for people from all over the area to enjoy live music from a wide range of musical genres at no cost in Gardiner's Waterfront Park.Expenses $232,965 · revenue $12,349
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0430677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $4,522,454
- Income (IRS master file)
- $730,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $724,449 | $421,814 | $4,522,454 | IRS |
| 990 | June 2024 | $635,886 | $352,180 | $4,278,965 | IRS |
| 990 | June 2023 | $2,320,103 | $340,793 | $3,829,292 | XML |
| 990 | June 2022 | $1,658,217 | $511,325 | $1,848,677 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0430677).
Questions about JOHNSON HALL INC
- What is the EIN of JOHNSON HALL INC?
- The employer identification number (EIN) of JOHNSON HALL INC is 01-0430677.
- Is JOHNSON HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to JOHNSON HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSON HALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHNSON HALL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHNSON HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOHNSON HALL INC?
- The 990 for the year ended June 30, 2025 names Mike Miclon.
- Who are the officers and directors of JOHNSON HALL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,816 (Mike Miclon, Executive/Artistic Director).
- How much revenue does JOHNSON HALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $724,449, expenses of $421,814 and total assets of $4,522,454 at year end.
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All nonprofits in GARDINER · Maine · Arts, culture and humanities