Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Art Association York
990EZ • Fiscal year 2021 • EIN 01-6026916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$432,489
Up $41,132 (+11%) from 2020
Net Assets
$408,292
No earlier filing loaded for comparison.
Liabilities
Down$24,197
Down $1,035 (-4.1%) from 2020
Revenue And Expenses
Revenue
Up$33,332
Up $8,655 (+35%) from 2020
Expenses
Down$28,459
Down $12,775 (-31%) from 2020
Net Income
Up$4,873
Up $21,430 (+129%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Oct 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $33,332
Mission and Program Overview
Mission
To promote art in the local community
Topromoteartinthelocalcommunity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promotingcommunityinterestsintheartsthroughartshowsandexhibits,camps,classesandworkshops,gallerytalks,lectures,music,demonstrationsandscholarships. | $0 | $4,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Johnson | Bookkeeper | PT | $7,456 | - | $7,456 |
| Tom Merriam | President | PT | $0 | - | - |
| Helen Burns | Treasurer | PT | $0 | - | - |
| Betsy Cromley | Secretary | - | $0 | - | - |
| Tayrn Meyers | Youth Chair | PT | $0 | - | - |
| Maryse Newton | Show Chair | PT | $0 | - | - |
| Glen MacWilliams | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Art Association York
- EIN
- 01-6026916
- In Care Of
- % Helen Burns
- Address
- PO BOX 74, YORK, ME 03909-0074
Signing Officer
- Name
- Diane Johnson
- Title
- Bookkeeper
- Signed
- 2021-10-11
Supplemental Narrative
Additional Explanations
Item B - Amended Return
“A paper copy was mailed via certified mail on 10 5 21. We then received the letter stating we had to file online. At that point a calculation error was corrected on page 1.”
Part I, line 8
“| Other Revenues:, Amount:| , $0|”
Part I, line 16
“| Other Expenses:, Amount:| Banking 203 Dues subscriptions 1636 Insurance 1516 Program 1386 Office supplies 302 Telephone Internet 1619 Misc. Expenses 135, $6797|”
Part I, line 20
“| Explanation:, Amount:| Letitia Moore Charitable Trust: Balance 9 25 20 326260 Balance 9 24 21 358323 Increase in trust 32063 Cash: Balance 9 30 20 5956 Balance 9 30 21 15025 Increase in cash 9069 Liabilities: Liabilities at 9 30 20 4817 Liabilities at 9 30 21 8655 Increase in liabilities 3838 Detail - liabilities at 9 30 21: Commission due to artists 1992 Taxes payable 1463 Scholarship payable 4000 Heat repair payable 1200 Total 8655, $37294|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Letitia Moore Charitable Trust year to year, $326260, $358323|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Excess at 9 30 21 4,873 Deficit at 9 30 20 16,557 Deficit at 9 30 19 3,858 Liabilities 9 30 21 8,655 Total 24,197, $25232, $24197|”
Raw XML Appendix158 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 |
|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088649181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 Raydon Rd Extension |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17956 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8235 |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 391357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432489 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33332 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4369 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 59141 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59141 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5073 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 366125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 408292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 366125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 408292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 7456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Merriam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Helen Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Betsy Cromley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tayrn Meyers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Maryse Newton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Glen MacWilliams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diane Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Youth Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Show Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bookkeeper |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 326260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 358323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Topromoteartinthelocalcommunity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promotingcommunityinterestsintheartsthroughartshowsandexhibits,camps,classesandworkshops,gallerytalks,lectures,music,demonstrationsandscholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10109 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25232 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4237 |
| IRS990EZ/TotalRevenueAmt | 0 | 33332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | yorkartassociation.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A paper copy was mailed via certified mail on 10 5 21. We then received the letter stating we had to file online. At that point a calculation error was corrected on page 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| , $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Banking 203 Dues subscriptions 1636 Insurance 1516 Program 1386 Office supplies 302 Telephone Internet 1619 Misc. Expenses 135, $6797| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, Amount:| Letitia Moore Charitable Trust: Balance 9 25 20 326260 Balance 9 24 21 358323 Increase in trust 32063 Cash: Balance 9 30 20 5956 Balance 9 30 21 15025 Increase in cash 9069 Liabilities: Liabilities at 9 30 20 4817 Liabilities at 9 30 21 8655 Increase in liabilities 3838 Detail - liabilities at 9 30 21: Commission due to artists 1992 Taxes payable 1463 Scholarship payable 4000 Heat repair payable 1200 Total 8655, $37294| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| Letitia Moore Charitable Trust year to year, $326260, $358323| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:, BOYAmount:, EOYAmount:| Excess at 9 30 21 4,873 Deficit at 9 30 20 16,557 Deficit at 9 30 19 3,858 Liabilities 9 30 21 8,655 Total 24,197, $25232, $24197| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Item B - Amended Return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ART ASSOCIATION YORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTA |
| ReturnHeader/Filer/EIN | 0 | 016026916 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5088649181 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Helen Burns |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 039090074 |
| ReturnHeader/ReturnTs | 0 | 2021-10-11T01:55:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,489
- Liabilities
- $24,197
- Net assets
- $408,292
- Revenue
- $33,332
- Expenses
- $28,459
- Net income
- $4,873