Nonprofit · EIN 52-1236800
KENT CULTURAL ALLIANCE INC
Tax-exempt · CHESTERTOWN, MD 21620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $553,938 | $616,614 | -$62,676 | $2,616,504 | $0 | $2,616,504 |
| June 30, 2024 | 990 | $909,712 | $611,250 | $298,462 | $2,679,180 | $0 | $2,679,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $548,949
- of which government grants
- $296,495
- Program service revenue
- $0
- Investment income
- $1,891
- Net gain from sales of assets
- -$1,140
- Net income from fundraising events
- $3,098
- Other revenue
- $3,098
Expenses
- Grants and similar amounts paid
- $52,600
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $53,500
- Salaries, compensation and benefits (total)
- $180,408
- Professional fundraising fees
- $0
- Accounting fees
- $9,630
- Occupancy
- $13,974
- Travel
- $7,061
- Depreciation
- $97,867
- Program services (functional)
- $495,233
- Management and general (functional)
- $121,242
- Fundraising (functional)
- $139
Balance sheet and other
- Total assets, start of year
- $2,679,180
- Total assets, end of year
- $2,616,504
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,616,504
- Land, buildings and equipment
- $2,287,228
- Net assets without donor restrictions
- $2,411,089
- Net assets with donor restrictions
- $205,415
- Gross receipts
- $581,370
- Employees
- 2
- Volunteers
- 50
- Year formed
- 1981
- State of legal domicile
- MD
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 |
|---|---|---|---|
| JOHN SCHRATWIESER | EXECUTIVE DI Trustee or director, Officer | 40 | $100,000 |
| SUE BYERLY | TREASURER Trustee or director, Officer | 3 | $0 |
| MARGARET FOOTNER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| VANESSA HOLLOWAY-TRUXON | DIRECTOR Trustee or director | 2 | $0 |
| CARLA MASSONI | SECRETARY Trustee or director, Officer | 3 | $0 |
| SUSAN MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| JASON PATTERSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARLON SAUNDERS | DIRECTOR Trustee or director | 2 | $0 |
| ZITA SEALS | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SPENCER | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE WALTERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHRATWIESER | EXECUTIVE DI Trustee or director, Officer | 40 | $120,000 |
| JASON CLAIRE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARGARET FOOTNER | DIRECTOR Trustee or director | 2 | $0 |
| VANESSA HOLLOWAY-TRUXON | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE LAMOTTE | TREASURER Trustee or director, Officer | 3 | $0 |
| CARLA MASSONI | SECRETARY Trustee or director, Officer | 3 | $0 |
| SUSAN MATTHEWS | DIRECTOR Trustee or director | 2 | $0 |
| KATE MCGRAW | DIRECTOR Trustee or director | 2 | $0 |
| JASON PATTERSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARLON SAUNDERS | DIRECTOR Trustee or director | 2 | $0 |
| ZITA SEALS | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SPENCER | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE WALTERS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 SPRING AVE, CHESTERTOWN, MD 21620-1325
- Principal officer (990 for 2024)
- MARGARET FOOTNER, 23441 CACAWAY FARM LANE, CHESTERTOWN, MD 21620
- Signed the 990
- JOHN SCHRATWIESER, EXECUTIVE DIRECTOR
- Phone
- (410) 778-3700
- Website
- KENTCULTURE.ORG
- Return prepared by
- ANTHONY JUDGE & WARE LLC
Mission
TO ENCOURAGE, PROMOTE, AND SUPPORT ARTS AND HUMANITIES ACTIVITIES IN KENT COUNTY, MD AND THE UPPER EASTERN SHORE REGION OF MARYLAND.
Program accomplishments
- TO ENCOURAGE, PROMOTE AND SUPPORT ARTS AND HUMANITIES ACTIVTIES IN KENT COUNTY, MD AND THE UPPER EASTERN SHORE REGION OF MARYLAND.Expenses $495,233 · grants $52,600
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
- 52-1236800
- 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
- Assets (IRS master file)
- $2,616,504
- Income (IRS master file)
- $581,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $553,938 | $616,614 | $2,616,504 | XML |
| 990 | June 2024 | $909,712 | $611,250 | $2,679,180 | XML |
| 990 | June 2023 | $1,085,064 | $493,359 | $2,785,974 | IRS |
| 990 | June 2022 | $1,170,777 | $577,239 | $2,193,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1236800).
Questions about KENT CULTURAL ALLIANCE INC
- What is the EIN of KENT CULTURAL ALLIANCE INC?
- The employer identification number (EIN) of KENT CULTURAL ALLIANCE INC is 52-1236800.
- Is KENT CULTURAL ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to KENT CULTURAL ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT CULTURAL ALLIANCE 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 KENT CULTURAL ALLIANCE 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 KENT CULTURAL ALLIANCE 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 KENT CULTURAL ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names MARGARET FOOTNER.
- Who are the officers and directors of KENT CULTURAL ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $100,000 (JOHN SCHRATWIESER, EXECUTIVE DI).
- How much revenue does KENT CULTURAL ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $553,938, expenses of $616,614 and total assets of $2,616,504 at year end.
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