Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$107,441
Up $59,903 (+126%) from 2017
Net Assets
Up$77,040
Up $74,467 (+2894%) from 2017
Liabilities
Down$30,401
Down $14,564 (-32%) from 2017
Revenue
Down$160,544
Down $56,399 (-26%) from 2017
Expenses
Down$86,077
Down $122,955 (-59%) from 2017
Net Income
Up$74,467
Up $66,556 (+841%) from 2017
To increase awareness, appreciation, and support of the arts in the lewiston and auburn area.
To inspire and engage a vibrant community through arts and culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,407 | $37,764 | ▲ $14,357 |
| Pledges and Grants Receivable | - | $35,862 | - |
| Savings and Temporary Cash Investments | $5,002 | $29,285 | ▲ $24,283 |
| Land, Buildings, and Equipment, Net | $3,845 | $3,095 | ▼ $750 |
| Accounts Receivable | $15,284 | $1,435 | ▼ $13,849 |
| Total Assets | $47,538 | $107,441 | ▲ $59,903 |
| Liabilities | |||
| Deferred Revenue | $29,435 | $29,828 | ▲ $393 |
| Escrow Account Liability | $2,905 | $0 | ▼ $2,905 |
| Accounts Payable and Accrued Expenses | $12,625 | $573 | ▼ $12,052 |
| Total Liabilities | $44,965 | $30,401 | ▼ $14,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,347 | $58,120 | ▲ $74,467 |
| Permanently Rstr Net Assets | $18,920 | $18,920 | → $0 |
| Total Net Assets Fund Balance | $2,573 | $77,040 | ▲ $74,467 |
| Total Liabilities and Net Assets / Fund Balance | $47,538 | $107,441 | ▲ $59,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,095 | $3,218 | $6,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $18,920 | $0 | - | - | $18,920 |
| 2016 | - | $18,920 | - | - | $18,920 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louise Rosen | Executive Director | FT | $14,795 | $14,795 |
| Name | Title |
|---|---|
| Jim Parakilas | Chair |
| Adillah Muhammad | Vice President |
| Allie Smith | Board Member |
| Lenny Sharon | Board Member |
| Mark Lee | Board Member |
| Mary Callahan | Board Member |
| Susann Pelletier | Board Member |
| William Low | Board Member |
| Darby Ray | Secretary |
| Beth Witas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,934 |
| Salaries, Compensation, and Employee Benefits | $32,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,775 | $13,020 | - | $14,795 |
| Fees for Services Other | $10,182 | $4,167 | - | $14,349 |
| Other Expenses | $14,161 | $129 | - | $14,290 |
| Other Salaries and Wages | $7,045 | $7,046 | - | $14,091 |
| Occupancy | - | $12,909 | - | $12,909 |
| Office Expenses | $331 | $4,459 | - | $4,790 |
| Insurance | - | $2,901 | - | $2,901 |
| Payroll Taxes | $1,045 | $1,046 | - | $2,091 |
| Advertising | $1,106 | $924 | - | $2,030 |
| Other Employee Benefits | $140 | $1,026 | - | $1,166 |
| Information Technology | - | $1,163 | - | $1,163 |
| Depreciation Depletion | - | $750 | - | $750 |
| Travel | $670 | $1 | - | $671 |
| Conferences and Meetings | $81 | - | - | $81 |
| Total Functional Expenses | $36,536 | $49,541 | $0 | $86,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members received a copy of the 990 before filing for review and comments.”
“Governing documents and written policies are available to the public upon request”
“Contracted: program service expenses 10,182. Management and general expenses 3,624. Fundraising expenses 0. Total expenses 13,806. Payroll processing fees: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543.”
“Expenses charged resulting from donated professional services -15,503.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENGAGE A VIBRANT COMMUNITY THROUGH ARTS AND CULTURE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2030 |
| IRS990/AllOtherContributionsAmt | 0 | 90262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM PARAKILAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077827228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 LISBON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 53934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32143 |
| IRS990/CYTotalExpensesAmt | 0 | 86077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750 |
| IRS990/Desc | 0 | ARTS AGENCY - SERVING ON BEHALF OF AREA ARTS ORGANIZATIONS TO PROMOTE ARTS AND CULTURAL ACTIVITIES. GUIDING THE COMMUNITY IN IMPLEMENTING A LONG TERM CULTURAL PLAN. SERVING 60,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 15503 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2905 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PARAKILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH WITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADILLAH MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARBY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENNY SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUISE ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58483 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305 |
| IRS990/GrossReceiptsAmt | 0 | 160544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6313 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE AWARENESS, APPRECIATION, AND SUPPORT OF THE ARTS IN THE LEWISTON AND AUBURN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1166 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PRODUCTION COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2091 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18920 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PARAKILAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS IN EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART WALK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOWNSTAGE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS - ARTS-MAKING PROGRAMS FOR LOCAL SCHOOL CHILDREN, BOTH IN-SCHOOL AND AFTER-SCHOOL/SUMMER. ART EXHIBITS, CONCERTS, AND FILM VIEWINGS IN OUR DOWNTOWN SPACE, EMPHASIZING OTHERWISE INACCESSIBLE ART FORMS AND UNDERSERVED AUDIENCES. SERVING 600 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18471 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9381 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART WALK - A SERIES OF MONTHLY ARTS EVENTS TAKING PLACE SIX TIMES A YEAR DURING THE WARM MONTHS AND AVAILABLE FREE TO ALL RESIDENTS AND VISITORS. SERVING 2,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17601 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 72533 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136499 |
| IRS990/PYTotalExpensesAmt | 0 | 209032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 840279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 841415 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6313 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3095 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFORE FILING FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTED: PROGRAM SERVICE EXPENSES 10,182. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,806. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES CHARGED RESULTING FROM DONATED PROFESSIONAL SERVICES -15,503. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47538 |
| IRS990/TotalAssetsEOYAmt | 0 | 107441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 148745 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77040 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 36536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/TravelGrp/TotalAmt | 0 | 671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.