Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,786,226
Up $637,685 (+56%) from 2020
Net Assets
Up$1,069,921
Up $263,652 (+33%) from 2020
Liabilities
Up$716,305
Up $374,033 (+109%) from 2020
Revenue
Up$827,974
Up $164,018 (+25%) from 2020
Expenses
Up$564,322
Up $61,415 (+12%) from 2020
Net Income
Up$263,652
Up $102,603 (+64%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $372,377 | $755,464 | ▲ $383,087 |
| Land, Buildings, and Equipment, Net | $254,481 | $587,022 | ▲ $332,541 |
| Savings and Temporary Cash Investments | $389,169 | $294,601 | ▼ $94,568 |
| Investments in Publicly Traded Securities | $87,514 | $104,139 | ▲ $16,625 |
| Total Assets | $1,148,541 | $1,786,226 | ▲ $637,685 |
| Other Assets Total | $45,000 | $45,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,654 | $623,835 | ▲ $547,181 |
| Unsecured Notes Loans Payable | $195,000 | $57,250 | ▼ $137,750 |
| Other Liabilities | $27,793 | $29,432 | ▲ $1,639 |
| Accounts Payable and Accrued Expenses | $42,825 | $5,788 | ▼ $37,037 |
| Total Liabilities | $342,272 | $716,305 | ▲ $374,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,269 | $1,069,921 | ▲ $263,652 |
| Total Net Assets Fund Balance | $806,269 | $1,069,921 | ▲ $263,652 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,541 | $1,786,226 | ▲ $637,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $419,579 | $113,584 | $533,163 |
| Equipment | $60,134 | $121,411 | $181,545 |
| Buildings | $107,309 | $59,791 | $167,100 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,974 |
| Other Expenses | $274,348 |
| Total Fundraising Expense | $152,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,576 | $60,128 | $101,550 | $267,254 |
| Fees for Services Management | - | $57,590 | - | $57,590 |
| Occupancy | $29,486 | - | - | $29,486 |
| Fees for Services Other | $24,537 | - | - | $24,537 |
| Depreciation Depletion | $23,932 | $552 | - | $24,484 |
| Payroll Taxes | $8,974 | $5,112 | $8,634 | $22,720 |
| Fees for Services Accounting | - | $13,974 | - | $13,974 |
| Insurance | - | $12,033 | - | $12,033 |
| Advertising | $518 | $1,170 | $8,985 | $10,673 |
| Information Technology | $694 | $948 | $2,276 | $3,918 |
| Other Expenses | $1,293 | $105 | $1,905 | $3,303 |
| Interest | - | $883 | $23 | $906 |
| Total Functional Expenses | $242,625 | $168,903 | $152,794 | $564,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Key and Security Deposits | $13,723 |
| Brex Cc | $7,880 |
| Payroll Liabilities | $5,731 |
| Capital One Credit Card | $1,098 |
| Scholarship Fund | $1,000 |
“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.”
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 | 42825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5788 |
| 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 | 8985 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10673 |
| IRS990/AllOtherContributionsAmt | 0 | 537185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 372377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755464 |
| 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 | 3372 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 952 |
| IRS990/CYOtherExpensesAmt | 0 | 274348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289974 |
| IRS990/CYTotalExpensesAmt | 0 | 564322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827974 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24484 |
| IRS990/Desc | 0 | A LOCAL GLASSBLOWING ARTISAN DONATED THE CONTENTS OF HIS STUDIO TO THE ORGANIZATION AND WORKED WITH US TO CONSTRUCT THE ONLY FULL-TIME, COMMUNITY-BAED, PUBLIC-ACCESS GLASSBLOWING FACILITY OF ITS KIND IN MAINE. WE HAVE PARTNERED WITH LOCAL SCHOOLS TO OFFER CURRICULUM IN THE STUDIO AND HAVE BROUGHT A UNIQUE OFFERING THE THE AREA. THE OFFERINGS HAVE HELPED INCREASE PARTICIPATION IN CLASSES GREATLY, DUE TO DECREASES FROM THE PANDEMIC. WITH OUR PAY-WHAT-YOU-CAN MODEL, THOSE THAT MAY NOT BE ABLE TO AFFORD THE CLASSES ARE NOW ABLE TO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13974 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24537 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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 | ALAN CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GIANNE CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA RUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY HENDERSON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| 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 | 3372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 175939 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827974 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12033 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/InterestGrp/TotalAmt | 0 | 906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104139 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881808 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 755 |
| 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 | 76654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 623835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069921 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29486 |
| 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 | 25386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22720 |
| 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 | 49620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION STARTED AN ANNUAL ARTIST RESIDENCY PROGRAM IN THE SUMMER OF 2021. EVERY YEAR AN ARTIST WILL SPEND TIME AT THE ORGANIZATION GIVING PATRONS THE OPPORTUNITY TO SEE VARIOUS TYPES OF ART MORE IN-DEPTH. THIS YEAR WE HOSTED PIPPIN FRISBIE-CALDER, WHO SPECIALIZES IN PRINTMAKING EXPLORING THE ISSUES OF CLIMATE-CHANGE, SPECIES EXTINCTION, AND ENVIRONMENTAL STEWARDSHIP. AS TIME GOES ON, WE HOPE TO ADD MORE RESIDENCIES YEARLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR LIFE DRAWING CLASSES HAVE GROWN IN 2021. WE WERE ABLE TO HAVE CLASSES OUTSIDE, WHEN THE WEATHER PERMITTED, AND WE EXPANDED THE NUMBER OF DAYS THAT CLASSES WERE OFFERED. THESE CLASSES OFFER DRAWING INSTRUCTION TO ANYONE IN LONG AND SHORT POSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 574010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3880 |
| IRS990/PYOtherExpensesAmt | 0 | 206877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296030 |
| IRS990/PYTotalExpensesAmt | 0 | 502907 |
| IRS990/PYTotalRevenueAmt | 0 | 663956 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 691465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2507832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 700979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3208811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 827022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3208811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 828195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 581793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 601652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3250763 |
| 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 | 419579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 533163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7880 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | BREX CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587022 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29432 |
| 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/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.