Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0505433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$954,259
Up $170,186 (+22%) from 2013
Net Assets
Up$913,109
Up $134,536 (+17%) from 2013
Liabilities
Up$41,150
Up $35,650 (+648%) from 2013
Revenue
Up$443,621
Up $233,514 (+111%) from 2013
Expenses
Up$309,085
Up $36,830 (+14%) from 2013
Net Income
Up$134,536
Up $196,684 (+316%) from 2013
To operate and maintain a mixed use community facility and promote the arts in central maine.
To ensure the long-term viability of high quality arts and culture in the waterville community through assessing current opportunities and designing an innovative, viable collaborative strategy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $443,418 | $487,627 | ▲ $44,209 |
| Savings and Temporary Cash Investments | $109,703 | $438,207 | ▲ $328,504 |
| Investments in Publicly Traded Securities | $187,469 | $0 | ▼ $187,469 |
| Cash and Non-Interest-Bearing Accounts | $29,199 | $11,296 | ▼ $17,903 |
| Accounts Receivable | $7,874 | $11,244 | ▲ $3,370 |
| Prepaid Expenses and Deferred Charges | $6,410 | $5,885 | ▼ $525 |
| Total Assets | $784,073 | $954,259 | ▲ $170,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,500 | $40,150 | ▲ $35,650 |
| Deferred Revenue | $1,000 | $1,000 | → $0 |
| Total Liabilities | $5,500 | $41,150 | ▲ $35,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $778,573 | $698,465 | ▼ $80,108 |
| Temporarily Rstr Net Assets | $0 | $214,644 | ▲ $214,644 |
| Total Net Assets Fund Balance | $778,573 | $913,109 | ▲ $134,536 |
| Total Liabilities and Net Assets / Fund Balance | $784,073 | $954,259 | ▲ $170,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,816 | $703,476 | $1,119,292 |
| Land | $56,300 | - | $56,300 |
| Equipment | $15,511 | $38 | $15,549 |
| Name | Title |
|---|---|
| Larry Sterrs | Chairman |
| Scott B Bullock | Former Chairman |
| Tom Mccowan | Vice Chairman |
| Brian Clark | Director |
| Diane Bryan | Director |
| Erik Thomas | Director |
| Faye Nicholson | Director |
| Jennifer Olsen | Director |
| John Dalton | Director |
| Merlene Sanborn | Director |
| Patricia King | Director |
| Shannon Haines | Director |
| Tammy Rabideau | Director |
| Nate Rudy | Executive Director |
| Lori Roming | Secretary |
| Robert E Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,812 |
| Salaries, Compensation, and Employee Benefits | $15,603 |
| Grants and Similar Amounts Paid | $1,670 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $49,425 | $425 | - | $49,850 |
| Depreciation Depletion | $44,272 | $38 | - | $44,310 |
| Other Expenses | $28,403 | - | - | $28,403 |
| Fees for Services Other | $19,088 | - | - | $19,088 |
| Insurance | $17,307 | $942 | - | $18,249 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Other Salaries and Wages | $9,120 | - | - | $9,120 |
| Current Officers, Directors, Trustees, and Key Employees | $4,797 | $1,686 | - | $6,483 |
| Advertising | $4,454 | - | - | $4,454 |
| Grants to Domestic Orgs | $1,670 | - | - | $1,670 |
| Office Expenses | - | $1,500 | - | $1,500 |
| Fees for Services Accounting | - | $1,270 | - | $1,270 |
| Total Functional Expenses | $293,224 | $15,861 | $0 | $309,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lessor/lessee | REM LEASES SPACE FROM THE ORGANIZATION. ITS EXECUTIVE DIRECTOR IS A MEMBER OF THE ORGANIZATION'S BOARD. | No | $30,840 |
| - | Lessor/lessee | THE CITY OF WATERVILLE LEASES SPACE FROM THE ORGANIZATION. THE MAYOR OF THE CITY OF WATERVILLE IS AN EX OFFICIO MEMBER OF THE ORGANIZATION'S BOARD. | No | $25,625 |
| - | Lessor/lessee | THE WATERVILLE OPERA HOUSE LEASES SPACE FROM THE ORGANIZATION. A MEMBER OF THE ORGANIZATION'S BOARD IS ALSO A MEMBER OR KEY EMPLOYEE OF THE WATERVILLE OPERA HOUSE | No | $25,320 |
| - | Related Through Common Board Members | The Organization Purchased Furnishings and Equipment From Common Street Arts During 2014. | No | $19,000 |
“Copy of amended restated by-laws are attached”
“Line 11a explanation - provided to the board of directors for approval prior to filing .”
“The finance committee reviews the 990 prior to submittal. The board receives a copy of the submitted document.”
“Each director and committee member is required to complete a conflict of interest disclosure annually. Additionally, directors and committee members disclose potential conflicts as they arise during the course of normal business.”
“The hiring committee researched current standards through state and national compensation reporting agencies”
“Governing documents, bylaws, etc. Are available to be viewed by the public during normal working hours. Phone: 207-616-0292”
“Janitorial: program service expenses 26,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,040. Maintenance contracts: program service expenses 7,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,408. Water & sewer: program service expenses 7,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,153. Supplies: program service expenses 4,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,859. Waste disposal: program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. Telephone: program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Dues and subscriptions: program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Fees & licenses: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Miscellaneous: program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. Bad debt expense: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
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 | 4500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THE LONG-TERM VIABILITY OF HIGH QUALITY ARTS AND CULTURE IN THE WATERVILLE COMMUNITY THROUGH ASSESSING CURRENT OPPORTUNITIES AND DESIGNING AN INNOVATIVE, VIABLE COLLABORATIVE STRATEGY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4454 |
| IRS990/AllOtherContributionsAmt | 0 | 227500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATE RUDY ED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076160292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 227580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1670 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16541 |
| IRS990/CYOtherExpensesAmt | 0 | 291812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15603 |
| IRS990/CYTotalExpensesAmt | 0 | 309085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443621 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44310 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A MIXED USE COMMUNITY FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WATERVILLE CREATES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1270 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT B BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT E MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY STERRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAYE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERLENE SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY RABIDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI ROMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE RUDY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201076 |
| IRS990/GrossReceiptsAmt | 0 | 631092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 187469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191141 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 187471 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 80 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A MIXED USE COMMUNITY FACILITY AND PROMOTE THE ARTS IN CENTRAL MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913109 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | OIL & PROPANE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5885 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENSURE THE LONG-TERM VIABILITY OF HIGH QUALITY ARTS AND CULTURE IN THE WATERVILLE COMMUNITY THROUGH ASSESSING CURRENT OPPORTUNITIES AND DESIGNING AN INNOVATIVE, VIABLE COLLABORATIVE STRATEGY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12856 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATERVILLE ARTS COUNCIL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1670 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3696 |
| IRS990/PYOtherExpensesAmt | 0 | 271019 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 272255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 199500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1023559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.30120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 102164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 145881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 683366 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 102164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 145881 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145032 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 683366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 427080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1262716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1278450 |
| 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/BuildingsGrp/BookValueAmt | 0 | 415816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1119292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487627 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.