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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$110,529
Up $3,088 (+2.9%) from 2018
Net Assets
Up$84,062
Up $7,022 (+9.1%) from 2018
Liabilities
Down$26,467
Down $3,934 (-13%) from 2018
Revenue
Down$69,027
Down $91,517 (-57%) from 2018
Expenses
Down$62,005
Down $24,072 (-28%) from 2018
Net Income
Down$7,022
Down $67,445 (-91%) from 2018
To increase awareness, appreciation and support of the arts in the lewiston and auburn areas
To inspire and engage a vibrant community through arts and culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,764 | $42,397 | ▲ $4,633 |
| Pledges and Grants Receivable | $35,862 | $32,362 | ▼ $3,500 |
| Savings and Temporary Cash Investments | $29,285 | $29,290 | ▲ $5 |
| Accounts Receivable | $1,435 | $6,154 | ▲ $4,719 |
| Land, Buildings, and Equipment, Net | $3,095 | $326 | ▼ $2,769 |
| Total Assets | $107,441 | $110,529 | ▲ $3,088 |
| Liabilities | |||
| Grants Payable | $17,213 | $16,067 | ▼ $1,146 |
| Deferred Revenue | $12,615 | $10,400 | ▼ $2,215 |
| Accounts Payable and Accrued Expenses | $573 | $0 | ▼ $573 |
| Total Liabilities | $30,401 | $26,467 | ▼ $3,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,120 | $65,142 | ▲ $7,022 |
| Permanently Rstr Net Assets | $18,920 | $18,920 | → $0 |
| Total Net Assets Fund Balance | $77,040 | $84,062 | ▲ $7,022 |
| Total Liabilities and Net Assets / Fund Balance | $107,441 | $110,529 | ▲ $3,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $326 | $2,205 | $2,531 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,920 | - | - | - | $18,920 |
| 2018 | $18,920 | - | - | - | $18,920 |
| 2017 | - | $18,920 | - | - | $18,920 |
| Name | Title |
|---|---|
| Jim Parakilas | Chair |
| Adillah Muhammad | Vice Chair |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,443 |
| Salaries, Compensation, and Employee Benefits | $10,562 |
| Total Fundraising Expense | $6,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,005 | $6,146 | $6,467 | $18,618 |
| Occupancy | - | $13,164 | - | $13,164 |
| Other Expenses | $8,721 | - | - | $8,721 |
| Other Salaries and Wages | $4,110 | $4,109 | - | $8,219 |
| Office Expenses | $734 | $4,095 | - | $4,829 |
| Insurance | - | $2,372 | - | $2,372 |
| Payroll Taxes | $788 | $787 | - | $1,575 |
| Advertising | $1,479 | - | - | $1,479 |
| Other Employee Benefits | $768 | - | - | $768 |
| Information Technology | - | $745 | - | $745 |
| Travel | $581 | $50 | - | $631 |
| Royalties | $507 | - | - | $507 |
| Conferences and Meetings | $217 | - | - | $217 |
| Depreciation Depletion | - | $160 | - | $160 |
| Total Functional Expenses | $23,910 | $31,628 | $6,467 | $62,005 |
| 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 6,005. Management and general expenses 5,798. Fundraising expenses 6,467. Total expenses 18,270. Payroll processing fees: program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348.”
“Expenses charged resulting from donated professional services -14,886.”
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 | 573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENGAGE A VIBRANT COMMUNITY THROUGH ARTS AND CULTURE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1479 |
| IRS990/AllOtherContributionsAmt | 0 | 35614 |
| 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 | 37764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2583 |
| IRS990/CYOtherExpensesAmt | 0 | 51443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10562 |
| IRS990/CYTotalExpensesAmt | 0 | 62005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160 |
| IRS990/Desc | 0 | ART WALK LA - A SERIES OF COMMUNITY EVENTS FEATURING ART EXHIBITIONS IN DOWNTOWN STORES AND GALLERIES, ALONG WITH MUSICAL AND OTHER PERFORMANCES IN PUBLIC SPACES, HELD ONCE A MONTH IN THE SIX WARMEST MONTHS AND AVAILABLE FREE TO ALL RESIDENTS AND VISITORS. SERVING OVER 500 PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14886 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18618 |
| 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 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JIM PARAKILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADILLAH MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARBY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENNY SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSANN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLIE SMITH |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2609 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 32974 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 17213 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 71636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2609 |
| 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 | 77040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2609 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PRODUCTION COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1575 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18920 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32362 |
| 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/Desc | 0 | ART WALK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS IN EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTS IN EDUCATION - A SERIES OF ARTS PROGRAMS FOR PUBLIC SCHOOL STUDENTS, BRINGING PROFESSIONAL TEACHER-ARTISTS INTO THE LEWISTON SCHOOL SYSTEM. SERVING OVER 1000 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2479 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A PLACE FOR MAKERS PROJECT - A PROGRAM, SUPPORTED BY AN OUR TOWN GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS - TO ENCOURAGE ARTISAN ENTREPRENEURS TO ESTABLISH WORKSHOPS IN LEWISTON-AUBURN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOWNSTAGE PERFORMANCE SPACE PRESENTS A WIDE RANGE OF FREE OR LOW-COST EVENTS AND PROGRAMS FOR ALL AGES AND INTERESTS, AND SERVES AS A COMMUNITY SPACE FOR FILM SCREENINGS, INTIMATE PERFORMANCES, OPEN MIC NIGHTS, CLASSES, AND CONCERTS.LA ARTS IS A FOUNDING AND FACILITATING MEMBER OF ARTS & CULTURE LEWISTON AUBURN (ACLA), A MARKETING COLLECTIVE OF 19 ARTS AND CULTURAL ORGANIZATIONS IN CENTRAL MAINE THAT ADVOCATES AND PROMOTES THEIR WORK TO THE PUBLIC. ACLA DEVELOPS AUDIENCES AND INCREASES AWARENESS OF ARTS AND CULTURAL EXPERIENCES FOR THE GREATER LA REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 53788 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32143 |
| IRS990/PYTotalExpensesAmt | 0 | 85931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7022 |
| 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 | 1522 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 716162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 716162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 717127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2531 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326 |
| 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 6,005. MANAGEMENT AND GENERAL EXPENSES 5,798. FUNDRAISING EXPENSES 6,467. TOTAL EXPENSES 18,270. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES CHARGED RESULTING FROM DONATED PROFESSIONAL SERVICES -14,886. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107441 |
| IRS990/TotalAssetsEOYAmt | 0 | 110529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68588 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84062 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 69027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110529 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/TravelGrp/TotalAmt | 0 | 631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65142 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 221 LISBON STREET |
| IRS990/USAddress/CityNm | 0 | LEWISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAARTS.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.