Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$253,734
Up $130,659 (+106%) from 2020
Net Assets
Up$199,201
Up $99,052 (+99%) from 2020
Liabilities
Up$54,533
Up $31,607 (+138%) from 2020
Revenue
Up$173,144
Up $87,402 (+102%) from 2020
Expenses
Up$95,821
Up $12,116 (+14%) from 2020
Net Income
Up$77,323
Up $75,286 (+3696%) from 2020
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 | |||
| Investments Other Securities | - | $126,991 | - |
| Cash and Non-Interest-Bearing Accounts | $92,364 | $108,940 | ▲ $16,576 |
| Savings and Temporary Cash Investments | $29,295 | $10,222 | ▼ $19,073 |
| Accounts Receivable | $1,250 | $4,250 | ▲ $3,000 |
| Pledges and Grants Receivable | - | $3,000 | - |
| Prepaid Expenses and Deferred Charges | - | $325 | - |
| Land, Buildings, and Equipment, Net | $166 | $6 | ▼ $160 |
| Total Assets | $123,075 | $253,734 | ▲ $130,659 |
| Liabilities | |||
| Grants Payable | $12,350 | $45,550 | ▲ $33,200 |
| Deferred Revenue | $10,500 | $8,949 | ▼ $1,551 |
| Accounts Payable and Accrued Expenses | $76 | $34 | ▼ $42 |
| Total Liabilities | $22,926 | $54,533 | ▲ $31,607 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,920 | $118,920 | ▲ $100,000 |
| Net Assets Without Donor Restrictions | $81,229 | $80,281 | ▼ $948 |
| Total Net Assets Fund Balance | $100,149 | $199,201 | ▲ $99,052 |
| Total Liabilities and Net Assets / Fund Balance | $123,075 | $253,734 | ▲ $130,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6 | $2,525 | $2,531 |
| Other Securities | $101,621 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $18,920 | $100,000 | ▲ $1,621 | - | $120,541 |
| 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 | $78,869 |
| Salaries, Compensation, and Employee Benefits | $16,952 |
| Total Fundraising Expense | $1,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $16,626 | $7,927 | - | $24,553 |
| Advertising | $12,224 | $6,182 | - | $18,406 |
| Occupancy | - | $15,884 | - | $15,884 |
| Other Salaries and Wages | - | $14,280 | - | $14,280 |
| Office Expenses | $2,025 | $4,886 | - | $6,911 |
| Insurance | - | $2,970 | - | $2,970 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Payroll Taxes | - | $2,373 | - | $2,373 |
| Information Technology | - | $689 | - | $689 |
| Other Employee Benefits | - | $299 | - | $299 |
| Royalties | - | $261 | - | $261 |
| Other Expenses | $285 | $205 | $1,678 | $205 |
| Depreciation Depletion | - | $160 | - | $160 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $34,887 | $59,256 | $1,678 | $95,821 |
| 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 16,626. Management and general expenses 6,952. Fundraising expenses 0. Total expenses 23,578. Payroll processing fees: program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975.”
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 | 76 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENGAGE A VIBRANT COMMUNITY THROUGH ARTS AND CULTURE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18406 |
| IRS990/AllOtherContributionsAmt | 0 | 135792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108940 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 78869 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16952 |
| IRS990/CYTotalExpensesAmt | 0 | 95821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8949 |
| 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 | 19119 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24553 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 37000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12350 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 45550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 173769 |
| 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 | 689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126991 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 625 |
| 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 | 100149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING DIRECT EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PARAKILAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 SCULPTUARL WORKS, ONE EACH FOR LEWISTON AND AUBURN, MAINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART EXHIBIT PROGRAM - MONTHLY ART EXHIBITS IN OUR GALLERY UNTIL THE PANDEMIC TEMPORARILY SHUT THE GALLERY DOWN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5251 |
| 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 | 2991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 61991 |
| IRS990/PYOtherRevenueAmt | 0 | 753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21714 |
| IRS990/PYTotalExpensesAmt | 0 | 83705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 85742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535823 |
| 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 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 120541 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 18920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2531 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25370 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 101621 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BARBARA RANDALL BROKERAGE ACCT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARY HUNTER FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 126991 |
| 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 16,626. MANAGEMENT AND GENERAL EXPENSES 6,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,578. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. |
| 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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 123075 |
| IRS990/TotalAssetsEOYAmt | 0 | 253734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172792 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2991 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253734 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.