Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$123,075
Up $12,546 (+11%) from 2019
Net Assets
Up$100,149
Up $16,087 (+19%) from 2019
Liabilities
Down$22,926
Down $3,541 (-13%) from 2019
Revenue
Up$85,742
Up $16,715 (+24%) from 2019
Expenses
Up$83,705
Up $21,700 (+35%) from 2019
Net Income
Down$2,037
Down $4,985 (-71%) from 2019
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 | $42,397 | $92,364 | ▲ $49,967 |
| Pledges and Grants Receivable | $32,362 | - | - |
| Savings and Temporary Cash Investments | $29,290 | $29,295 | ▲ $5 |
| Accounts Receivable | $6,154 | $1,250 | ▼ $4,904 |
| Land, Buildings, and Equipment, Net | $326 | $166 | ▼ $160 |
| Total Assets | $110,529 | $123,075 | ▲ $12,546 |
| Liabilities | |||
| Grants Payable | $16,067 | $12,350 | ▼ $3,717 |
| Deferred Revenue | $10,400 | $10,500 | ▲ $100 |
| Accounts Payable and Accrued Expenses | - | $76 | - |
| Total Liabilities | $26,467 | $22,926 | ▼ $3,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,142 | $81,229 | ▲ $16,087 |
| Net Assets With Donor Restrictions | $18,920 | $18,920 | → $0 |
| Total Net Assets Fund Balance | $84,062 | $100,149 | ▲ $16,087 |
| Total Liabilities and Net Assets / Fund Balance | $110,529 | $123,075 | ▲ $12,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $166 | $2,365 | $2,531 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $18,920 | - | - | - | $18,920 |
| 2019 | $18,920 | - | - | - | $18,920 |
| 2018 | $18,920 | - | - | - | $18,920 |
| 2017 | - | $18,920 | - | - | $18,920 |
| Name | Title |
|---|---|
| Jim Parakilas | Chair |
| Darby Ray | Vice Chair |
| Allie Smith | Board Member |
| Elaine Gammon | Board Member |
| Elijah True | Board Member |
| Mark Lee | Board Member |
| Mary Callahan | Board Member |
| Susann Pelletier | Board Member |
| William Low | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,991 |
| Salaries, Compensation, and Employee Benefits | $21,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,090 | $9,090 | - | $18,180 |
| Fees for Services Other | $11,545 | $6,011 | - | $17,556 |
| Advertising | $8,789 | $4,570 | - | $13,359 |
| Occupancy | - | $12,677 | - | $12,677 |
| Office Expenses | $135 | $4,245 | - | $4,380 |
| Insurance | - | $3,479 | - | $3,479 |
| Payroll Taxes | $1,616 | $1,615 | - | $3,231 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Fees for Services Management | - | $2,048 | - | $2,048 |
| Information Technology | $40 | $655 | - | $695 |
| Other Employee Benefits | $303 | - | - | $303 |
| Travel | $300 | - | - | $300 |
| Other Expenses | $280 | $706 | - | $280 |
| Conferences and Meetings | $130 | $134 | - | $264 |
| Royalties | $30 | $216 | - | $246 |
| Depreciation Depletion | - | $160 | - | $160 |
| All Other Expenses | - | $55 | - | $55 |
| Total Functional Expenses | $35,011 | $48,694 | $0 | $83,705 |
| 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 11,545. Management and general expenses 5,151. Fundraising expenses 0. Total expenses 16,696. Payroll processing fees: program service expenses 0. Management and general expenses 860. Fundraising expenses 0. Total expenses 860.”
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/EOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENGAGE A VIBRANT COMMUNITY THROUGH ARTS AND CULTURE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13359 |
| IRS990/AllOtherContributionsAmt | 0 | 50878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES PARAKILAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077827228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 BUTTONWOOD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92364 |
| 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/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 61991 |
| IRS990/CYOtherRevenueAmt | 0 | 753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21714 |
| IRS990/CYTotalExpensesAmt | 0 | 83705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10500 |
| 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, TYPICALLY HELD ONCE A MONTH IN THE SIX WARMEST MONTHS AND AVAILABLE FREE TO ALL RESIDENTS AND VISITORS. HELD ONLINE DURING THE PANDEMIC. SERVING OVER 500 PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14050 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17556 |
| 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 | 2.00 |
| 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/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 | DARBY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE GAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSANN PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIJAH TRUE |
| 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 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 32750 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16067 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 84062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100149 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING DIRECT EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/OtherRevenueTotalAmt | 0 | 253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3231 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARC ROY |
| 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 | PERFORMANCE PLAYBILL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC ART PROJECT - FORMING A PUBLIC ART WORKING GROUP, UNDER A GRANT FROM THE MAINE ARTS COMMISSION, AND COMMISSIONING TWO MAJOR SCULPTURAL WORKS, ONE EACH FOR LEWISTON AND AUBURN, MAINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART EXHIBIT PROGRAM - MONTHLY ART EXHIBITS IN OUR GALLERY UNTIL THE PANDEMIC SHUT THE GALLERY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2218 |
| 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 | 12702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2583 |
| IRS990/PYOtherExpensesAmt | 0 | 51443 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10562 |
| IRS990/PYTotalExpensesAmt | 0 | 62005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2061 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 579297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 579297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580046 |
| 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/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2531 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166 |
| 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 11,545. MANAGEMENT AND GENERAL EXPENSES 5,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,696. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. |
| 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 |
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| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 123075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83628 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100149 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2061 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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