Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0532230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,304,425
Up $234,959 (+22%) from 2018
Net Assets
Up$1,271,427
Up $221,033 (+21%) from 2018
Liabilities
Up$32,998
Up $13,926 (+73%) from 2018
Revenue
Down$608,327
Down $277,581 (-31%) from 2018
Expenses
Up$387,294
Up $44,108 (+13%) from 2018
Net Income
Down$221,033
Down $321,689 (-59%) from 2018
To bring together various artists and community members to develop an arts center providing year round cultural events and activies that hold value for residents of our community.
To bring together various artists and community members to develop an arts center providing year round cultural events and activities that hold value for residents of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,253 | $137,635 | ▼ $547,618 |
| Cash and Non-Interest-Bearing Accounts | $95,735 | $137,591 | ▲ $41,856 |
| Accounts Receivable | $4,531 | $10,802 | ▲ $6,271 |
| Prepaid Expenses and Deferred Charges | $3,090 | $3,308 | ▲ $218 |
| Total Assets | $1,069,466 | $1,304,425 | ▲ $234,959 |
| Other Assets Total | $280,857 | $1,015,089 | ▲ $734,232 |
| Liabilities | |||
| Deferred Revenue | $15,430 | $29,470 | ▲ $14,040 |
| Accounts Payable and Accrued Expenses | $3,642 | $3,528 | ▼ $114 |
| Total Liabilities | $19,072 | $32,998 | ▲ $13,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $709,418 | $1,265,697 | ▲ $556,279 |
| Net Assets With Donor Restrictions | $340,976 | $5,730 | ▼ $335,246 |
| Total Net Assets Fund Balance | $1,050,394 | $1,271,427 | ▲ $221,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,466 | $1,304,425 | ▲ $234,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $95,730 | $110,599 | $206,329 |
| Equipment | $19,737 | $59,057 | $78,794 |
| Buildings | $17,768 | $4,442 | $22,210 |
| Land | $4,400 | - | $4,400 |
| Other Assets Org | $217,469 | - | - |
| Name | Title |
|---|---|
| Colleen Wallace | President |
| Kelly Littlefield | Vice President |
| Andrew Somes | Director |
| Barbara Prud'hommeaux | Director |
| Cathy Johnson | Director |
| Jacqueline Weaver | Director |
| Jeffrey Jeude | Director |
| Mary Laury | Executive DIrector |
| Cynthina Thayer | Founder |
| Jane Keegan | Secretary |
| Dennis O'Brien | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,626 |
| Salaries, Compensation, and Employee Benefits | $180,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $141,344 | - | $141,344 |
| Fees for Services Other | $43,579 | - | - | $43,579 |
| Other Employee Benefits | - | $28,511 | - | $28,511 |
| Occupancy | $20,824 | - | - | $20,824 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Office Expenses | $16,355 | - | - | $16,355 |
| Depreciation Depletion | - | $15,740 | - | $15,740 |
| Fees for Services Management | $10,657 | $2,575 | - | $13,232 |
| Payroll Taxes | - | $10,813 | - | $10,813 |
| Information Technology | $4,186 | - | - | $4,186 |
| Advertising | $1,960 | - | - | $1,960 |
| Other Expenses | $1,365 | - | - | $1,365 |
| Conferences and Meetings | $1,026 | - | - | $1,026 |
| Fees for Services Legal | $550 | - | - | $550 |
| Travel | $147 | - | - | $147 |
| All Other Expenses | $35 | - | - | $35 |
| Total Functional Expenses | $170,911 | $216,383 | $0 | $387,294 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,016 |
| Fundraising Direct Expenses | $9,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $54,016 | $54,016 | $4,974 | $49,042 |
| Total Events | $54,016 | $54,016 | $9,764 | $44,252 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| accrued expense | - |
| Payroll tax liabilities | - |
“Electronic copy available to Board Members upon request”
“The excutive directors compensation is determined and approved by the finance committee of the board and annually by the board of directors as part of the budget process.”
“It is included in the bylaws.”
“Nothing”
“A11 quasi endowment fund”
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 | 3642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring together various artists and community members to develop an arts center providing year round cultural events and activities that hold value for residents of our community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1960 |
| IRS990/AllOtherContributionsAmt | 0 | 352184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Laury Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079632569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04693 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130367 |
| IRS990/CYOtherExpensesAmt | 0 | 206626 |
| IRS990/CYOtherRevenueAmt | 0 | 47130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180668 |
| IRS990/CYTotalExpensesAmt | 0 | 387294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15740 |
| IRS990/Desc | 0 | Art Center Activities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10657 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/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/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/PersonNm | 0 | Jane Keegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthina Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Prud'hommeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacqueline Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Somes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Jeude |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colleen Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Littlefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Laury |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive DIrector |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54016 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 605000 |
| IRS990/GrossReceiptsAmt | 0 | 1171238 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311733 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 553147 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring together various artists and community members to develop an arts center providing year round cultural events and activies that hold value for residents of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1265697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1015089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28511 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Appeal letter |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Memberships |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1365 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/OtherRevenueTotalAmt | 0 | 302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3308 |
| IRS990/PrincipalOfficerNm | 0 | Mary Laury |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Participant Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 763238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4380 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170615 |
| IRS990/PYOtherRevenueAmt | 0 | 47389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172571 |
| IRS990/PYTotalExpensesAmt | 0 | 343186 |
| IRS990/PYTotalRevenueAmt | 0 | 885908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 355814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 763238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1954466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41971 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65866 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2379136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 842899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2379136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 885485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 563013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2613287 |
| 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 | 17768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78794 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 666836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 217469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Income |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MCR - Schoodic Arts Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BH Financial Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BH Financial Schoodic Investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued expense |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll tax liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1015089 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.