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Marigold Arts Development Inc

South Of Broadway Theatre

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.3k (2023)

Expenses
$120k (2023)

Total Assets
$9.59k (2023)

Total Liabilities
$59.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,341
Expenses
$119,505
Net Income
-$27,164
Net Assets
-$49,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,224
19.7%
Program Services $70,764
76.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,353
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,591
Total Liabilities $59,415
Net Assets -$49,824
Compensation
Key Employees and Officers Compensation Related Other
Mary Gould (Ceo) $15,600 $0 $0
Albert Ross (President) $0 $0 $0
Ben Polk (Director) $0 $0 $0
Joseph Spiotta (Secretary) $0 $0 $0
Dylan Rowe (Director) $0 $0 $0
Jeff Hahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,418
Expenses
$126,279
Net Income
-$50,861
Net Assets
-$22,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,947
23.8%
Program Services $54,398
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,073
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,506
Total Liabilities $50,166
Net Assets -$22,660
Compensation
Key Employees and Officers Compensation Related Other
Mary Gould (Ceo) $15,600 $0 $0
Albert Ross (President) $0 $0 $0
Ben Polk (Director) $0 $0 $0
Callie Long (Secretary) $0 $0 $0
Joseph Spiotta (Director) $0 $0 $0
Dylan Rowe (Director) $0 $0 $0
Jeff Hahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,236
Expenses
$108,706
Net Income
$19,530
Net Assets
$28,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,782
59.9%
Program Services $41,283
32.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,721
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,600
15.3%
Assets/Debt
Total Assets $64,016
Total Liabilities $35,815
Net Assets $28,201
Compensation
Key Employees and Officers Compensation Related Other
Aj Gardner (President) $0 $0 $0
Josh Woolwine (Vice President) $0 $0 $0
Shea Ange (Secretary) $0 $0 $0
Jamall Rawlinson (Director) $0 $0 $0
Albert Ross (Director) $0 $0 $0
Angelique Cunningham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,629
Expenses
$80,787
Net Income
$2,842
Net Assets
$20,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,799
34.4%
Program Services $48,869
58.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,797
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,000
14.9%
Assets/Debt
Total Assets $56,050
Total Liabilities $35,379
Net Assets $20,671
Compensation
Key Employees and Officers Compensation Related Other
Mary Gould (Ceo) $0 $0 $0
Aj Gardner (President) $0 $0 $0
Shea Ange (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,846
Expenses
$139,445
Net Income
$5,401
Net Assets
$34,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
10.4%
Program Services $129,361
89.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $485
0.3%
Assets/Debt
Total Assets $39,006
Total Liabilities $4,851
Net Assets $34,155
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder & Producer) $0 $0
Ruthie Hill (President) $0 $0
Alicia Fogle (Treasurer) $0 $0
Lynnette Lynes (Secretary) $0 $0
Linwood Yarborough (Director) $0 $0
Bert Ross (Director) $0 $0
Betsy Dalton (Director) $0 $0
Ann Wolf (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,567
Expenses
$177,714
Net Income
$13,853
Net Assets
$19,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,335
9.6%
Program Services $169,905
88.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,327
1.7%
Assets/Debt
Total Assets $29,124
Total Liabilities $9,880
Net Assets $19,244
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder & Producer) $0 $0
Ruthie Hill (President) $0 $0
Alicia Fogle (Treasurer) $0 $0
Lynnette Lynes (Secretary) $0 $0
Linwood Yarborough (Director) $0 $0
Bert Ross (Director) $0 $0
Betsy Dalton (Director) $0 $0
Ann Wolf (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,013
Expenses
$142,782
Net Income
$6,231
Net Assets
$5,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,735
26.0%
Program Services $100,218
67.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,060
6.8%
Assets/Debt
Total Assets $13,545
Total Liabilities $8,154
Net Assets $5,391
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder & Producer) $0 $0
Ruthie Hill (President) $0 $0
Alicia Fogle (Treasurer) $0 $0
Lynnette Lynes (Secretary) $0 $0
Linwood Yarborough (Director) $0 $0
Bert Ross (Director) $0 $0
Betsy Dalton (Director) $0 $0
Ann Wolf (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,723
Expenses
$99,405
Net Income
$2,318
Net Assets
-$1,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,928
28.4%
Program Services $65,092
64.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,703
7.6%
Assets/Debt
Total Assets $7,706
Total Liabilities $9,641
Net Assets -$1,935

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,841
Expenses
$155,106
Net Income
$6,735
Net Assets
$1,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,181
18.0%
Program Services $121,287
74.9%
Investment Income $0
Net Fundraising $5,098
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,275
3.9%
Assets/Debt
Total Assets $17,622
Total Liabilities $16,446
Net Assets $1,176
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder & Pr) $0 $0
Drury Nimmich (President) $0 $0
Alicia Fogle (Treasurer) $0 $0
Lynnette Lynes (Secretary) $0 $0
Linwood Yarborough (Director) $0 $0
Betsy Dalton (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,030
Expenses
$58,023
Net Income
$2,007
Net Assets
$37,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,390
49.0%
Program Services $0
Investment Income $0
Net Fundraising $23,640
39.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,000
11.7%
Assets/Debt
Total Assets $37,654
Total Liabilities $0
Net Assets $37,654
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder Producer) $0 $0
Alicia Fogle (President Treasurer) $0 $0
Lynette Lynes (Secretary) $0 $0
Betsy Dalton (Member) $0 $0
Linda Esposito (Member) $0 $0
Drury Nimmich (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,197
Expenses
$53,587
Net Income
$11,610
Net Assets
$35,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,080
87.6%
Program Services $0
Investment Income $0
Net Fundraising $2,997
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,120
7.9%
Assets/Debt
Total Assets $35,647
Total Liabilities $0
Net Assets $35,647
Compensation
Key Employees and Officers Compensation Other
Mary Gould (Founder Producer) $0 $0
Alicia Fogle (President) $0 $0
Lynette Lynes (Secretary) $0 $0
Betsy Dalton (Member) $0 $0
Mark Gorman (Member) $0 $0
Lynwood Yarborough (Member) $0 $0
Joseph Baldino (Member) $0 $0
Beth Borden (Member) $0 $0
Linda Esposito (Member) $0 $0
Linda Eisen (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,580
Expenses
$67,885
Net Income
-$2,305
Net Assets
$24,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,007
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$21,646
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,219
9.5%
Assets/Debt
Total Assets $24,037
Total Liabilities $0
Net Assets $24,037

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,249
Expenses
$96,501
Net Income
$26,748
Net Assets
$26,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,073
78.8%
Program Services $0
Investment Income $0
Net Fundraising $15,176
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,000
8.9%
Assets/Debt
Total Assets $26,342
Total Liabilities $0
Net Assets $26,342

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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