Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2017 • EIN 01-6046843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 161Eastport, ME 04631

(207) 853-4047

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,176,613

Up $222,809 (+11%) from 2016

Net Assets

Up

$1,981,402

Up $231,002 (+13%) from 2016

Liabilities

Down

$195,211

Down $8,193 (-4.0%) from 2016

Revenue

Down

$476,357

Down $21,304 (-4.3%) from 2016

Expenses

Down

$251,475

Down $1,951 (-0.8%) from 2016

Net Income

Down

$224,882

Down $19,353 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,390Liabilities 2011: $341,358Net Assets 2011: $587,0322011Assets 2012: $1,188,382Liabilities 2012: $300,283Net Assets 2012: $888,0992012Assets 2013: $1,321,865Liabilities 2013: $260,890Net Assets 2013: $1,060,9752013Assets 2014: $1,576,376Liabilities 2014: $220,867Net Assets 2014: $1,355,5092014Assets 2015: $1,716,175Liabilities 2015: $215,313Net Assets 2015: $1,500,8622015Assets 2016: $1,953,804Liabilities 2016: $203,404Net Assets 2016: $1,750,4002016Assets 2017: $2,176,613Liabilities 2017: $195,211Net Assets 2017: $1,981,4022017Assets 2018: $2,211,162Liabilities 2018: $193,714Net Assets 2018: $2,017,4482018Assets 2019: $2,710,998Liabilities 2019: $343,875Net Assets 2019: $2,367,1232019Assets 2020: $2,735,575Liabilities 2020: $225,632Net Assets 2020: $2,509,9432020Assets 2021: $2,983,137Liabilities 2021: $120,722Net Assets 2021: $2,862,4152021Assets 2022: $3,371,992Liabilities 2022: $148,339Net Assets 2022: $3,223,6532022Assets 2023: $3,429,589Liabilities 2023: $139,447Net Assets 2023: $3,290,1422023Assets 2024: $3,430,563Liabilities 2024: $128,863Net Assets 2024: $3,301,7002024

Highlighted filing

2017

Assets$2,176,613
Liabilities$195,211
Net Assets$1,981,402

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $380,400Expenses 2011: $243,342Net Income 2011: $137,0582011Expenses 2012: $278,5612012Revenue 2013: $414,019Expenses 2013: $241,143Net Income 2013: $172,8762013Revenue 2014: $558,699Expenses 2014: $264,165Net Income 2014: $294,5342014Revenue 2015: $388,732Expenses 2015: $243,379Net Income 2015: $145,3532015Revenue 2016: $497,661Expenses 2016: $253,426Net Income 2016: $244,2352016Revenue 2017: $476,357Expenses 2017: $251,475Net Income 2017: $224,8822017Revenue 2018: $354,081Expenses 2018: $315,572Net Income 2018: $38,5092018Revenue 2019: $659,652Expenses 2019: $309,977Net Income 2019: $349,6752019Revenue 2020: $419,054Expenses 2020: $265,413Net Income 2020: $153,6412020Revenue 2021: $639,507Expenses 2021: $291,883Net Income 2021: $347,6242021Revenue 2022: $742,558Expenses 2022: $382,787Net Income 2022: $359,7712022Revenue 2023: $474,552Expenses 2023: $406,006Net Income 2023: $68,5462023Revenue 2024: $432,874Expenses 2024: $421,128Net Income 2024: $11,7462024

Highlighted filing

2017

Revenue$476,357
Expenses$251,475
Net Income$224,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$476,357
Mission and Program Overview

Mission

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,004$1,599,463▼ $24,541
Savings and Temporary Cash Investments$36,108$67,222▲ $31,114
Cash and Non-Interest-Bearing Accounts$60,058$59,870▼ $188
Loans From Officers Directors$25,000$25,000→ $0
Inventories for Sale or Use$1,628$1,628→ $0
Total Assets$1,953,802$2,176,613▲ $222,811
Other Assets Total$232,004$448,430▲ $216,426
Liabilities
Unsecured Notes Loans Payable$178,418$170,175▼ $8,243
Other Liabilities$9$36▲ $27
Total Liabilities$203,427$195,211▼ $8,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,750,375$1,981,402▲ $231,027
Total Net Assets Fund Balance$1,750,375$1,981,402▲ $231,027
Total Liabilities and Net Assets / Fund Balance$1,953,802$2,176,613▲ $222,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,466$12$1,751,478
Land$87,796-$87,796
Other Land Buildings$-239,799$239,799-
Other Assets Org$25,001--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LewisPresident
Kristin MckinlayAsst Director of
Andres VerzosaTrustee
Markley BoyerTrustee
Hugh FrenchExecutive Di
Raine MillerTreasurer/se
Nina BohlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,167
Program Service Revenue
$6,699
Investment Income
$2,346
Other Revenue
$2,145
All Other Contributions
$465,167
Change in Net Assets
$224,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$206,000
Real Estate Commercial1$38,500
Total Noncash Contributions2$244,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,252
Salaries, Compensation, and Employee Benefits$69,223
Total Fundraising Expense$38,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,420--$45,420
Other Salaries and Wages$20,752$3,756$5,342$29,850
Current Officers, Directors, Trustees, and Key Employees$10,408$5,202$10,408$26,018
Occupancy$11,724$5,469$5,468$22,661
All Other Expenses$13,449$5,239$3,669$22,357
Payroll Taxes$5,342$2,671$5,342$13,355
Insurance$261$11,423-$11,684
Interest$8,760--$8,760
Other Expenses$2,300$71$5,648$8,019
Fees for Services Accounting-$1,837-$1,837
Fees for Services Legal-$150-$150
Total Functional Expenses$172,853$40,485$38,137$251,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI

Hugh french, executive director and kristin mckinlay, assistant director of exhibits are married.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed with the governing board to ensure that all board members had the opportunity to ask questions and obtain a complete understanding of the financial informaton contained in form 990 prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

The organization put in place a conflict of interest policy in 2012. Board members and key employees will be required to disclose annually interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the governing board to ensure it is reasonable for hours worked and comparable with similar organizations. Any pay or benefit increases are reviewed by the governing board and submitted for approval to trustees. A formal compensation policy was formalized in 2015.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are made available to the public on request. Some financial documents are available on the organization's website. The organization has adopted or is in the process of adopting a conflict of interest policy, a records retention policy and other policies as required. These will be available on request for public inspection.

Filing and Contact Details

Filer

Filer Name
Quoddy Tides Foundation
EIN
01-6046843
Phone
2078534047
Address
PO BOX 161, EASTPORT, ME 04631
Doing Business As
Tides Institute

Signing Officer

Name
Raine Miller
Title
Treasurer/secretary
Phone
2078534047
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raine Miller
Formed
1973
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
48

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

Form 990, Page 2, Part III, Line 4C

Artists (maine/canadian) in north project space and fostered one-week residency for musicians that culminated in quartet concert. The organization also organized summer-long free outdoor music concert series and annual new year's eve community celebration, including indoor, family- friendly venue with live band.

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IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP PUBLIC PROGRAMMING, EDUCATIONAL OUTREACH, PUBLICATIONS AND WORKSHOPS/EVENTS TO FOSTER THE APPRECIATION OF ART, HISTORY AND ARCHITECTURE RELATING TO THE EASTERN COAST OF MAINE AND THE BROADER WORLD. IN 2017, THE TIDES HOSTED 10 ARTIST RESIDENCIES, INCLUDING THE FIRST LONGER TERM WINTER RESIDENCY. OUTREACH TO SCHOOLS AND COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING SERIES AT THE PUBLIC LIBRARY, AND STUDIO WORKSHOPS. THE ORGANIZATION PUBLISHED CROSS-BORDER ART AND CULTURAL GUIDE, AND PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF PHOTOGRAPHER, AND ONE LOANED EXHIBITION BY STATEWIDE CULTURAL EXCHANGE ORGANIZATION. THE ORGANIZATION HOSTED ANNUAL LECTURE ON HISTORIC PRESERVATION AND ONE MAJOR EXHIBITION OF CONTEMPORARY ART BY TWO ARTISTS (MAINE/CANADIAN) IN NORTH PROJECT SPACE AND FOSTERED ONE-WEEK RESIDENCY FOR MUSICIANS THAT CULMINATED IN QUARTET CONCERT. THE ORGANIZATION ALSO ORGANIZED SUMMER-LONG FREE OUTDOOR MUSIC CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING INDOOR, FAMILY- FRIENDLY VENUE WITH LIVE BAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01031
IRS990/PYOtherExpensesAmt0178979
IRS990/PYOtherRevenueAmt02308
IRS990/PYProgramServiceRevenueAmt09492
IRS990/PYRevenuesLessExpensesAmt0244235
IRS990/PYSalariesCompEmpBnftPaidAmt074447
IRS990/PYTotalExpensesAmt0253426
IRS990/PYTotalRevenueAmt0497661
IRS990/ReconcilationRevenueExpnssAmt0224882
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036108
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0370
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02281246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015878
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85840
IRS990ScheduleA/PublicSupportPY509Pct00.87810
IRS990ScheduleA/PublicSupportTotal509Amt02003554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325935
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0143826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0312326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412919
IRS990ScheduleA/Total509Grp/TotalAmt02329489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01751466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751478
IRS990ScheduleD/LandGrp/BookValueAmt087796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON RE PURCHASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-239799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448430
IRS990ScheduleD/TotalLiabilityAmt036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN MCKINLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EDWARD FRENCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0206000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDES INSTITUTE AND MUSEUM OF ART BUILDS AND EXHIBITS CULTURAL COLLECTIONS; FOSTERS AND CREATES NEW CULTURAL WORKS; STRENGTHENS CULTURAL TIES WITHIN THE GREATER PASSAMAQUODDY REGION, BETWEEN NEW ENGLAND AND THE ATLANTIC PROVINCES, AND TO THE WIDER WORLD; AND ENGAGES A BROADER PUBLIC THROUGH INVOLVEMENT WITH ITS ACTIVITIES AND COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS (MAINE/CANADIAN) IN NORTH PROJECT SPACE AND FOSTERED ONE-WEEK RESIDENCY FOR MUSICIANS THAT CULMINATED IN QUARTET CONCERT. THE ORGANIZATION ALSO ORGANIZED SUMMER-LONG FREE OUTDOOR MUSIC CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING INDOOR, FAMILY- FRIENDLY VENUE WITH LIVE BAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASSISTANT DIRECTOR OF EXHIBITS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATON CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PUT IN PLACE A CONFLICT OF INTEREST POLICY IN 2012. BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE IT IS REASONABLE FOR HOURS WORKED AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ANY PAY OR BENEFIT INCREASES ARE REVIEWED BY THE GOVERNING BOARD AND SUBMITTED FOR APPROVAL TO TRUSTEES. A FORMAL COMPENSATION POLICY WAS FORMALIZED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED OR IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE WILL BE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953802
IRS990/TotalAssetsEOYAmt02176613
IRS990/TotalAssetsGrp/BOYAmt01953802
IRS990/TotalAssetsGrp/EOYAmt02176613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465167
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203427
IRS990/TotalLiabilitiesEOYAmt0195211
IRS990/TotalLiabilitiesGrp/BOYAmt0203427
IRS990/TotalLiabilitiesGrp/EOYAmt0195211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981402
IRS990/TotalProgramServiceExpensesAmt0172853
IRS990/TotalProgramServiceRevenueAmt06699
IRS990/TotalRevenueGrp/ExclusionAmt02346

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$0.47$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$0.74$0.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.48$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.50$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$0.56$0.26$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.26$1.06$0.41$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$0.38$0.24$0.14