Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 01-0520096 • 501(c)3 • Doverfoxcroft, ME
Profile
To make arts, education, and entertainment accessible to our rural communities to engage and inspire.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,407,173
Down $39,402 (-2.7%) from 2023
Liabilities
Up$90,476
Up $1,359 (+1.5%) from 2023
Net Assets
Down$1,316,697
Down $40,761 (-3.0%) from 2023
Revenue
Up$597,937
Up $165,042 (+38%) from 2023
Expenses
Up$638,352
Up $113,528 (+22%) from 2023
Net Income
Up-$40,415
Up $51,514 (+56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate and maintain the historic center theatre building in downtown dover-foxcroft, maine, as a performing arts center that will provide cultural education, entertainment and enrichment for the people who live in, work in and visit piscataquis county.
To engage and inspire by making arts, education, and entertainment accessible to our rural communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,255,134 | $1,191,645 | ▼ $63,489 |
| Cash and Non-Interest-Bearing Accounts | $49,499 | $76,188 | ▲ $26,689 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,446,575 | $1,407,173 | ▼ $39,402 |
| Other Assets Total | $141,942 | $139,340 | ▼ $2,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,233 | $71,723 | ▼ $3,510 |
| Other Liabilities | $13,884 | $18,753 | ▲ $4,869 |
| Total Liabilities | $89,117 | $90,476 | ▲ $1,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,281,160 | $1,217,959 | ▼ $63,201 |
| Net Assets With Donor Restrictions | $76,298 | $98,738 | ▲ $22,440 |
| Total Net Assets Fund Balance | $1,357,458 | $1,316,697 | ▼ $40,761 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,575 | $1,407,173 | ▼ $39,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $774,900 | $605,356 | $1,380,256 |
| Equipment | $146,778 | $251,539 | $398,317 |
| Buildings | $101,092 | $78,660 | $179,752 |
| Land | $100,001 | - | $100,001 |
| Other Land Buildings | $68,874 | $22,900 | $91,774 |
| Other Assets Org | $139,340 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $141,942 | $3,019 | ▲ $16,236 | - | $139,340 |
| 2023 | $140,387 | $3,000 | ▲ $18,263 | $17,000 | $141,942 |
| 2022 | $184,530 | - | ▼ $21,299 | $20,000 | $140,387 |
| 2021 | $101,270 | $61,530 | ▲ $24,373 | - | $165,110 |
| 2020 | $92,009 | - | ▲ $10,643 | - | $101,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Myers | Executive Director | FT | $60,583 | $60,583 |
| Name | Title |
|---|---|
| Andrew Lizotte | President |
| Kristen Gilbert | Vice President |
| Alicia Stone | Director |
| Blaine Bronson | Director |
| Cynthia Freeman Cyr | Director |
| Dan Bouthot | Director |
| Danielle Buschmann | Director |
| Deb Dagnan | Director |
| Jon Knepp | Director |
| Jonathan Pratt | Director |
| Michelle Fisk | Director |
| Sarah Domareki | Secretary |
| David Quiet | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,998 |
| Salaries, Compensation, and Employee Benefits | $180,354 |
| Total Fundraising Expense | $32,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,732 | $26,436 | $10,574 | $105,742 |
| Depreciation Depletion | $57,676 | $10,343 | $2,970 | $70,989 |
| Current Officers, Directors, Trustees, and Key Employees | $39,379 | $15,146 | $6,058 | $60,583 |
| Occupancy | $34,044 | $21,561 | $1,135 | $56,740 |
| All Other Expenses | $15,460 | $6,582 | $7,184 | $29,226 |
| Advertising | $20,392 | $5,826 | $2,913 | $29,131 |
| Payroll Taxes | $9,119 | $3,507 | $1,403 | $14,029 |
| Fees for Services Other | $220 | $12,191 | - | $12,411 |
| Other Expenses | $5,625 | $1,875 | - | $7,500 |
| Fees for Services Accounting | $1,858 | $715 | $286 | $2,859 |
| Fees for Service Investment Mgmnt Fees | - | $2,438 | - | $2,438 |
| Insurance | $1,577 | $607 | $243 | $2,427 |
| Interest | $1,305 | $502 | $201 | $2,008 |
| Total Functional Expenses | $495,523 | $109,862 | $32,967 | $638,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $18,753 |
“The executive director, board chairman and treasurer review the form 990 prior to filing.”
“Annual review of policy at board of director's meeting.”
“The board of directors receives comparibles with similar organizations in the region and market when determining compensation. Additionally, an independent compensation consultant was used when hiring the executive director. The compensation is approved by the board of directors.”
“The board of directors receives comparibles with similar organizations in the region and market when determining compensation. The compensation is approved by the board of directors.”
“Public documents and information is available by request at our office.”
“While no financials statements are prepared, the center theatre, inc. Currently has on permanent display artwork from the bernard langlais collection in accordance with its collection policy.”
“The collection enriches the cultural experience of the center theatre inc.'s patrons.”
“The board of directors designated these funds to support future programs of the theatre.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE AND INSPIRE BY MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2913 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29131 |
| IRS990/AllOtherContributionsAmt | 0 | 173039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075648943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVERFOXCROFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16596 |
| IRS990/CYOtherExpensesAmt | 0 | 457998 |
| IRS990/CYOtherRevenueAmt | 0 | 6263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180354 |
| IRS990/CYTotalExpensesAmt | 0 | 638352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2970 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70989 |
| IRS990/Desc | 0 | OTHER PROGRAM SERVICE ACCOMPLISHMENTS - FESTIVAL, DRAMA CAMP,INCLUDING CONCESSIONS RELATED TO THEATRE USE AND MAKING THE THEATRE AVAILABLE TO LOCAL AND REGIONAL ORGANIZATIONS FOR RENT. THESE RENTALS PROVIDE AN OPPORTUNITY FOR OTHER GROUPS AND ORGANIZATIONS TO HAVE A PROFESSIONAL SPACE TO PRESENT SHOWS, RAISE FUNDS AND CONTRIBUTE TO THE CULTURAL INFRASTRUCTURE OF OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12411 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/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/PersonNm | 0 | PATRICK MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DOMAREKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAINE BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID QUIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA FREEMAN CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BOUTHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB DAGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE BUSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON KNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60583 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15539 |
| IRS990/GrossReceiptsAmt | 0 | 597937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2427 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/InterestGrp/TotalAmt | 0 | 2008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1255134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2150100 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33769 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE AND INSPIRE BY MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5506 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1281160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1217959 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6263 |
| IRS990/OtherRevenueTotalAmt | 0 | 6263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105742 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LIZOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BOOKLETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THEATRE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30744 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOVIE PROGRAMMING - BRINGING NEW RELEASES, DOCUMENTARIES, CLASSIC MOVIES AND HISTORIES TO OUR COMMUNITY. APPROXIMATELY 50 MOVIES WERE SHOWN, SERVING AN ESTIMATED 10,000 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88970 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCERTS & LIVE PROGRAMMING, INCLUDING COMMUNITY THEATRE - BRINGING ARTISTS AND PERFORMERS TO OUR RURAL AREA FOR PERFORMANCES, CONCERTS, THEATRICAL PRODUCTIONS AND EVENTS. WE PRESENTED APPROXIMATELY 20 EVENTS SERVING APPROXIMATELY 2,500 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350215 |
| IRS990/PYOtherRevenueAmt | 0 | 4010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174609 |
| IRS990/PYTotalExpensesAmt | 0 | 524824 |
| IRS990/PYTotalRevenueAmt | 0 | 432895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224649 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3259 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206808 |
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