Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$789,165
Up $68,194 (+9.5%) from 2018
Net Assets
Up$645,220
Up $180,014 (+39%) from 2018
Liabilities
Down$143,945
Down $111,820 (-44%) from 2018
Revenue
Up$690,156
Up $100,639 (+17%) from 2018
Expenses
Up$510,142
Up $35,809 (+7.5%) from 2018
Net Income
Up$180,014
Up $64,830 (+56%) from 2018
Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $279,534 | $254,481 | ▼ $25,053 |
| Savings and Temporary Cash Investments | $253,023 | $211,416 | ▼ $41,607 |
| Cash and Non-Interest-Bearing Accounts | $87,894 | $167,815 | ▲ $79,921 |
| Investments in Publicly Traded Securities | $36,122 | $53,102 | ▲ $16,980 |
| Accounts Receivable | $19,398 | $43,000 | ▲ $23,602 |
| Pledges and Grants Receivable | - | $14,351 | - |
| Total Assets | $720,971 | $789,165 | ▲ $68,194 |
| Other Assets Total | $45,000 | $45,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,839 | $81,707 | ▼ $130,132 |
| Accounts Payable and Accrued Expenses | $43,926 | $44,456 | ▲ $530 |
| Other Liabilities | - | $17,782 | - |
| Total Liabilities | $255,765 | $143,945 | ▼ $111,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,206 | $645,220 | ▲ $180,014 |
| Total Net Assets Fund Balance | $465,206 | $645,220 | ▲ $180,014 |
| Total Liabilities and Net Assets / Fund Balance | $720,971 | $789,165 | ▲ $68,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,134 | $121,411 | $181,545 |
| Buildings | $107,309 | $59,791 | $167,100 |
| Leasehold Improvements | $87,038 | $63,704 | $150,742 |
| Other Assets Org | $45,000 | - | - |
| Name | Title |
|---|---|
| Gianne Conard | President |
| Joanna Owen | Vice President |
| Alan Crichton | Director |
| Jim Duff | Director |
| Lisa Cohn | Director |
| Lorna Crichton | Director |
| Nancy Perkins | Director |
| Sandra Ruch | Director |
| Scott Kelley | Director |
| Kim Fleming | Executive Director |
| Jody Henderson | Secretary |
| David Cohn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,397 |
| Salaries, Compensation, and Employee Benefits | $232,745 |
| Total Fundraising Expense | $103,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,481 | $86,141 | $44,009 | $214,631 |
| Occupancy | $84,840 | - | - | $84,840 |
| Insurance | $1,798 | $36,183 | - | $37,981 |
| Depreciation Depletion | $24,097 | $575 | - | $24,672 |
| Payroll Taxes | $7,064 | $7,246 | $3,804 | $18,114 |
| Advertising | $6,282 | $957 | $6,603 | $13,842 |
| Fees for Services Accounting | - | $12,528 | - | $12,528 |
| Office Expenses | $1,780 | $3,836 | $293 | $5,909 |
| Fees for Services Other | - | $1,680 | $4,163 | $5,843 |
| Other Expenses | $2,880 | $1,157 | $821 | $4,858 |
| Information Technology | $221 | $1,090 | $1,367 | $2,678 |
| Travel | - | - | $109 | $109 |
| Total Functional Expenses | $255,113 | $151,393 | $103,636 | $510,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Key and Security Deposits | $11,518 |
| Capital One Credit Card | $3,775 |
| Payroll Liabilities | $1,716 |
| Scholarship Fund | $773 |
“The board of directors review the form 990 every year which is made available prior to filing.”
“The board of directors review any conflicts of interest as they arise and conduct reviews regularly.”
“No other documents available to the public.”
“Eventsgenticorum in belfast with belfast flying shoes - musicians workshop, contra dance, and concertapril vacation camp - storytellers studio - led by youth and fmaily outreach - make a pop up book, create puppets and a puppet show, create posters in the print studio, and collaborate on a stop motion animation projectart together mornings (throughout the year) - a series of memorable mornings where adult and child create side-by-side! Each project is designed to fully engage all ages and stages; parents get their hands dirty enjoying the materials, while being guided with tips on supporting their young artists creativity.young artists studio - kids can work on their own projects, get help with a certain skill, or experiment with the many materials in the bridge studio. In november, waterfall arts hosted the future waterfall arts, unveiled which gave the community and the press alike a chance to learn firsthand about the exciting changes waterfall arts has in store for the building and why they matter. Various local dignitaries and community members spoke at the event. Renderings of the proposed changes, designed by local award-winning firm opal, were available to peruse. The proposed changes will shift the look and feel of this prominent historical buildingone of the first buildings people see when coming into town from route 1. Ensuring that waterfall arts programs and events are accessible to all, as well as securing the sustainability of the aging building are the key motivating factors behind this campaign.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ACCESS TO THE ARTS, DESIGN, AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLE COMMUNITIES IN WALDO COUNTY, MAINE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13842 |
| IRS990/AllOtherContributionsAmt | 0 | 525566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM FLEMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073382222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELFAST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13424 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11756 |
| IRS990/CYOtherExpensesAmt | 0 | 277397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232745 |
| IRS990/CYTotalExpensesAmt | 0 | 510142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690156 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24672 |
| IRS990/Desc | 0 | 2019 INCLUDED EXHIBITS AND PERFORMANCES ABOUT ARCHITECTURE AND SUSTAINABILITY, THROUGH THE BEYOND SUSTAINABILITY: KAPLAN THOMPSON ARCHITECTS AND THE ECOLOGY SCHOOL AND BEYOND ARCHITECTURE: GO LOGIC, GO LAB, AND OPAL EXHIBITIONS. AS WELL AS AN IMMERSIVE EVENT, STORYFORMS AND CONFLUENCE, WHICH INCLUDED MEDIA SELECTIONS FROM THE 2019 CAMDEN INTERNATIONAL FILM FESTIVAL AND THE VILLAGE CANOE PROJECT. THE BRIDGE AFTERSCHOOL ART CLUB SERVED CHILDREN IN THE COMMUNITY LEARN TO BE THEMSELVES AND FIND THEIR UNIQUE VOICES IN A JUDGEMENT-FREE ZONE. OTHER ARTISTS SHOWCASED THROUGHOUT THE YEAR INCLUDE KENNY COLE, HAROLD GARDE, LITTLE WINGS, AND ASA IRONS. IN DECEMBER, AN EVENT IS HELD THAT SHOWCASES LOCAL ARTISTS AND MAKES THEIR ART AVAILABLE TO THE GENERAL PUBLIC THROUGH A MARKETPLACE AT WATERFALL ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12528 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/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/PersonNm | 0 | GIANNE CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA RUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORNA CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM FLEMING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13424 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25064 |
| IRS990/GrossReceiptsAmt | 0 | 705271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53102 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499387 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3145 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ACCESS TO THE ARTS, DESIGN, AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLE COMMUNITIES IN WALDO COUNTY, MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 645220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMERS & INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 589517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31384 |
| IRS990/PYOtherExpensesAmt | 0 | 242328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -474333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232005 |
| IRS990/PYTotalExpensesAmt | 0 | 1063850 |
| IRS990/PYTotalRevenueAmt | 0 | 589517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180014 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 542135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1606392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 873401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2479793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 678400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2479793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 680207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2526076 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KEY AND SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254481 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 EVERY YEAR WHICH IS MADE AVAILABLE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW ANY CONFLICTS OF INTEREST AS THEY ARISE AND CONDUCT REVIEWS REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENTSGENTICORUM IN BELFAST WITH BELFAST FLYING SHOES - MUSICIANS WORKSHOP, CONTRA DANCE, AND CONCERTAPRIL VACATION CAMP - STORYTELLERS STUDIO - LED BY YOUTH AND FMAILY OUTREACH - MAKE A POP UP BOOK, CREATE PUPPETS AND A PUPPET SHOW, CREATE POSTERS IN THE PRINT STUDIO, AND COLLABORATE ON A STOP MOTION ANIMATION PROJECTART TOGETHER MORNINGS (THROUGHOUT THE YEAR) - A SERIES OF MEMORABLE MORNINGS WHERE ADULT AND CHILD CREATE SIDE-BY-SIDE! EACH PROJECT IS DESIGNED TO FULLY ENGAGE ALL AGES AND STAGES; PARENTS GET THEIR HANDS DIRTY ENJOYING THE MATERIALS, WHILE BEING GUIDED WITH TIPS ON SUPPORTING THEIR YOUNG ARTISTS CREATIVITY.YOUNG ARTISTS STUDIO - KIDS CAN WORK ON THEIR OWN PROJECTS, GET HELP WITH A CERTAIN SKILL, OR EXPERIMENT WITH THE MANY MATERIALS IN THE BRIDGE STUDIO. IN NOVEMBER, WATERFALL ARTS HOSTED THE FUTURE WATERFALL ARTS, UNVEILED WHICH GAVE THE COMMUNITY AND THE PRESS ALIKE A CHANCE TO LEARN FIRSTHAND ABOUT THE EXCITING CHANGES WATERFALL ARTS HAS IN STORE FOR THE BUILDING AND WHY THEY MATTER. VARIOUS LOCAL DIGNITARIES AND COMMUNITY MEMBERS SPOKE AT THE EVENT. RENDERINGS OF THE PROPOSED CHANGES, DESIGNED BY LOCAL AWARD-WINNING FIRM OPAL, WERE AVAILABLE TO PERUSE. THE PROPOSED CHANGES WILL SHIFT THE LOOK AND FEEL OF THIS PROMINENT HISTORICAL BUILDINGONE OF THE FIRST BUILDINGS PEOPLE SEE WHEN COMING INTO TOWN FROM ROUTE 1. ENSURING THAT WATERFALL ARTS PROGRAMS AND EVENTS ARE ACCESSIBLE TO ALL, AS WELL AS SECURING THE SUSTAINABILITY OF THE AGING BUILDING ARE THE KEY MOTIVATING FACTORS BEHIND THIS CAMPAIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.