Civic Intelligence

Waterfall Arts

990 • Fiscal year 2023 • EIN 01-0528831

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileWATERFALLARTS.ORG
256 High StreetBelfast, ME 04915

(207) 338-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,863,067

Down $72,636 (-3.8%) from 2022

Net Assets

Down

$1,313,397

Down $24,603 (-1.8%) from 2022

Liabilities

Down

$549,670

Down $48,033 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$611,289

Down $242,131 (-28%) from 2022

Expenses

Up

$635,892

Up $50,551 (+8.6%) from 2022

Net Income

Down

-$24,603

Down $292,682 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,793Liabilities 2010: $188,372Net Assets 2010: $195,4212010Assets 2011: $379,680Liabilities 2011: $158,164Net Assets 2011: $221,5162011Assets 2012: $401,084Liabilities 2012: $155,721Net Assets 2012: $245,3632012Assets 2013: $408,091Liabilities 2013: $142,884Net Assets 2013: $265,2072013Assets 2014: $504,487Liabilities 2014: $268,420Net Assets 2014: $236,0672014Assets 2015: $602,456Liabilities 2015: $323,841Net Assets 2015: $278,6152015Assets 2016: $610,058Liabilities 2016: $304,750Net Assets 2016: $305,3082016Assets 2017: $670,184Liabilities 2017: $264,228Net Assets 2017: $405,9562017Assets 2018: $720,971Liabilities 2018: $255,765Net Assets 2018: $465,2062018Assets 2019: $789,165Liabilities 2019: $143,945Net Assets 2019: $645,2202019Assets 2020: $1,148,541Liabilities 2020: $342,272Net Assets 2020: $806,2692020Assets 2021: $1,786,226Liabilities 2021: $716,305Net Assets 2021: $1,069,9212021Assets 2022: $1,935,703Liabilities 2022: $597,703Net Assets 2022: $1,338,0002022Assets 2023: $1,863,067Liabilities 2023: $549,670Net Assets 2023: $1,313,3972023Assets 2024: $1,465,367Liabilities 2024: $524,602Net Assets 2024: $940,7652024

Highlighted filing

2023

Assets$1,863,067
Liabilities$549,670
Net Assets$1,313,397
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $179,7082010Expenses 2011: $222,3792011Revenue 2012: $365,096Expenses 2012: $341,249Net Income 2012: $23,8472012Revenue 2013: $324,900Expenses 2013: $310,757Net Income 2013: $14,1432013Revenue 2014: $286,570Expenses 2014: $313,992Net Income 2014: -$27,4222014Revenue 2015: $386,500Expenses 2015: $342,223Net Income 2015: $44,2772015Revenue 2016: $399,634Expenses 2016: $372,941Net Income 2016: $26,6932016Revenue 2017: $580,957Expenses 2017: $480,309Net Income 2017: $100,6482017Revenue 2018: $589,517Expenses 2018: $474,333Net Income 2018: $115,1842018Revenue 2019: $690,156Expenses 2019: $510,142Net Income 2019: $180,0142019Revenue 2020: $663,956Expenses 2020: $502,907Net Income 2020: $161,0492020Revenue 2021: $827,974Expenses 2021: $564,322Net Income 2021: $263,6522021Revenue 2022: $853,420Expenses 2022: $585,341Net Income 2022: $268,0792022Revenue 2023: $611,289Expenses 2023: $635,892Net Income 2023: -$24,6032023Revenue 2024: $584,659Expenses 2024: $693,040Net Income 2024: -$108,3812024

Highlighted filing

2023

Revenue$611,289
Expenses$635,892
Net Income-$24,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$611,289
Mission and Program Overview

Mission

Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.

Providing access to the arts, design and creative collaboration for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,816$1,102,889▲ $65,073
Cash and Non-Interest-Bearing Accounts$859,828$722,119▼ $137,709
Savings and Temporary Cash Investments$38,059$38,059→ $0
Total Assets$1,935,703$1,863,067▼ $72,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$496,294▼ $3,606
Other Liabilities$83,700$48,306▼ $35,394
Accounts Payable and Accrued Expenses$14,103$5,070▼ $9,033
Total Liabilities$597,703$549,670▼ $48,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,000$1,313,397▼ $24,603
Total Net Assets Fund Balance$1,338,000$1,313,397▼ $24,603
Total Liabilities and Net Assets / Fund Balance$1,935,703$1,863,067▼ $72,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,654$82,646-
Other Land Buildings$20,000$25,000-
Equipment$59,604$6,000-
Leasehold Improvements$936,631$167,789-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John SteedPresident
Scott KellleyVice President
David HupperDirector
Eli KaoDirector
Gianne ConradDirector
Joanna OwensDirector
Lisa CohenDirector
Nancy PerkinsDirector
Kim FlemingExecutive Director
Jody HendersonSecretary
David CohenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,475
Program Service Revenue
$310,510
Investment Income
$304
Other Revenue
$0
All Other Contributions
$299,425
Change in Net Assets
$-24,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,633
Other Expenses$307,259
Total Fundraising Expense$117,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,214$105,093$100,441$300,748
Occupancy$1,898$64,801-$66,699
Interest-$32,724-$32,724
Payroll Taxes$7,001$11,336$6,958$25,295
Fees for Services Other-$16,586-$16,586
Insurance-$16,325-$16,325
Fees for Services Management-$4,861$3,643$8,504
Office Expenses-$5,813-$5,813
Advertising--$3,786$3,786
Pension Plan Contributions$1,295-$1,295$2,590
Other Expenses$84,662$5,857$200$200
Payment Travel Entrtnmnt Publicly Ofcl-$8-$8
Total Functional Expenses$227,659$291,021$117,212$635,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,823
Prepaid Rental Rev$9,745
Credit Cards$7,991
Gift Certificates$6,873
Payroll Liabilities$5,995
Employer Benefits$4,653
Sales Tax Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board Members Lisa & David Cohen are married.”

Form 990 governing body review Part VI line 11

“Executive Director Kim Fleming reviews the tax return”

Conflict of interest policy compliance Part VI line 12C

“Executive Director Kim Fleming reviews.”

Governing documents etc available to public Part VI line 19

“Upon request to the Executive Director Kim Fleming”

Filing and Contact Details

Filer

Filer Name
Waterfall Arts
EIN
01-0528831
Address
256 High Street, Belfast, ME 04915

Signing Officer

Name
Kim Fleming
Title
Executive Direc
Phone
2073382222
Signed
2024-10-03
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
2

Preparer

Firm
Taft Accounting & Bookkeeping
Address
PO Box 356, Bangor, ME 04401
Preparer
Raekel Nichols
Phone
2073856364
Raw XML AppendixShowing 400 of 479 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing 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/FundraisingAmt03786
IRS990/AdvertisingGrp/TotalAmt03786
IRS990/AllOtherContributionsAmt0299425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kim Fleming
IRS990/BooksInCareOfDetail/PhoneNum02073382222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 High Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0859828
IRS990/CashNonInterestBearingGrp/EOYAmt0722119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt0307259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310510
IRS990/CYRevenuesLessExpensesAmt0-24603
IRS990/CYSalariesCompEmpBnftPaidAmt0328633
IRS990/CYTotalExpensesAmt0635892
IRS990/CYTotalFundraisingExpenseAmt0117212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization holds an Art Market during the spring/summer months. To increase exposure, the organization works to create new opportunites for local artists.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198159
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt03643
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04861
IRS990/FeesForServicesManagementGrp/TotalAmt08504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016586
IRS990/FeesForServicesOtherGrp/TotalAmt016586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0David Hupper
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hupper
IRS990/Form990PartVIISectionAGrp/PersonNm4Gianne Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanna Owens
IRS990/Form990PartVIISectionAGrp/PersonNm8John Steed
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Kellley
IRS990/Form990PartVIISectionAGrp/PersonNm10David Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm11Eli Kao
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016325
IRS990/InsuranceGrp/TotalAmt016325
IRS990/InterestGrp/ManagementAndGeneralAmt032724
IRS990/InterestGrp/TotalAmt032724
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102889
IRS990/LandBldgEquipCostOrOtherBssAmt01384324
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0776
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing access to the arts, design and creative collaboration for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496294
IRS990/NetAssetsOrFundBalancesBOYAmt01338000
IRS990/NetAssetsOrFundBalancesEOYAmt01313397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01313397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064801
IRS990/OccupancyGrp/ProgramServicesAmt01898
IRS990/OccupancyGrp/TotalAmt066699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OfficeExpensesGrp/TotalAmt05813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1License & Fees
IRS990/OtherExpensesGrp/Desc2Instructors & Models
IRS990/OtherExpensesGrp/Desc3Professional Develop
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15857
IRS990/OtherExpensesGrp/ProgramServicesAmt037589
IRS990/OtherExpensesGrp/ProgramServicesAmt184662
IRS990/OtherExpensesGrp/TotalAmt065990
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/OtherExpensesGrp/TotalAmt284662
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt083700
IRS990/OtherLiabilitiesGrp/EOYAmt048306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011336
IRS990/PayrollTaxesGrp/ProgramServicesAmt07001
IRS990/PayrollTaxesGrp/TotalAmt025295
IRS990/PensionPlanContributionsGrp/FundraisingAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01295
IRS990/PensionPlanContributionsGrp/TotalAmt02590
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Building revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164240
IRS990/ProgSrvcAccomActy2Grp/Desc0The orgainzation continues to see growth in glassblowing courses. The organization continues to create new courses and bring in instructors to create new engagement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099139
IRS990/ProgSrvcAccomActy3Grp/Desc0The orgaization is working to increase programming in the Kids and Family program division. The organization continues to create new programming and offer more clubs/camps.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712182
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08
IRS990/PYProgramServiceRevenueAmt0141238
IRS990/PYRevenuesLessExpensesAmt0521082
IRS990/PYSalariesCompEmpBnftPaidAmt0332338
IRS990/PYTotalExpensesAmt0332338
IRS990/PYTotalRevenueAmt0853420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02826610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03642603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678400
IRS990ScheduleA/Total509Grp/TotalAmt03642603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03647485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169300
IRS990ScheduleD/EquipmentGrp/BookValueAmt059604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167789
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01104420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Rental Rev
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employer Benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102889
IRS990ScheduleD/TotalLiabilityAmt048306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members Lisa & David Cohen are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director Kim Fleming reviews the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director Kim Fleming reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request to the Executive Director Kim Fleming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,067
Liabilities
$549,670
Net assets
$1,313,397
Revenue
$611,289
Expenses
$635,892
Net income
-$24,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.94$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.31$0.61$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.85$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.07$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.47$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$0.37$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$0.18