Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-6046843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,211,162
Up $34,549 (+1.6%) from 2017
Net Assets
Up$2,017,448
Up $36,046 (+1.8%) from 2017
Liabilities
Down$193,714
Down $1,497 (-0.8%) from 2017
Revenue
Down$354,081
Down $122,276 (-26%) from 2017
Expenses
Up$315,572
Up $64,097 (+25%) from 2017
Net Income
Down$38,509
Down $186,373 (-83%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,599,463 | $1,603,871 | ▲ $4,408 |
| Savings and Temporary Cash Investments | $67,222 | $68,711 | ▲ $1,489 |
| Cash and Non-Interest-Bearing Accounts | $59,870 | $56,653 | ▼ $3,217 |
| Loans From Officers Directors | $25,000 | $24,000 | ▼ $1,000 |
| Inventories for Sale or Use | $1,628 | $1,628 | → $0 |
| Total Assets | $2,176,613 | $2,211,162 | ▲ $34,549 |
| Other Assets Total | $448,430 | $480,299 | ▲ $31,869 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $170,175 | $169,714 | ▼ $461 |
| Other Liabilities | $36 | - | - |
| Total Liabilities | $195,211 | $193,714 | ▼ $1,497 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,981,402 | $2,017,448 | ▲ $36,046 |
| Total Net Assets Fund Balance | $1,981,402 | $2,017,448 | ▲ $36,046 |
| Total Liabilities and Net Assets / Fund Balance | $2,176,613 | $2,211,162 | ▲ $34,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,801,542 | - | $1,801,542 |
| Land | $87,796 | - | $87,796 |
| Other Assets Org | $32,306 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh French | Executive Di | PT | $30,333 | $30,333 |
| Kristin Mckinlay | Asst Director of | PT | $18,200 | $18,200 |
| Name | Title |
|---|---|
| Nina Bohlen | President/VP |
| Andres Verzosa | Trustee |
| April Mullins | Trustee |
| John Leroux | Trustee |
| Markley Boyer | Trustee |
| Penelope Lemon | Trustee |
| Robert Tuckett | Trustee |
| Raine Miller | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,002 |
| Salaries, Compensation, and Employee Benefits | $72,570 |
| Total Fundraising Expense | $27,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,413 | $13,370 | $15,750 | $48,533 |
| Depreciation Depletion | $45,651 | - | - | $45,651 |
| Occupancy | $13,100 | $6,512 | $6,512 | $26,124 |
| All Other Expenses | $18,224 | $3,730 | $3,334 | $25,288 |
| Other Salaries and Wages | $18,881 | - | - | $18,881 |
| Insurance | $150 | $12,050 | - | $12,200 |
| Interest | $6,489 | - | - | $6,489 |
| Other Expenses | $3,748 | $1,738 | $652 | $6,138 |
| Payroll Taxes | $3,094 | $1,031 | $1,031 | $5,156 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Fees for Services Legal | - | $379 | - | $379 |
| Total Functional Expenses | $245,747 | $42,071 | $27,754 | $315,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $24,000 | ▼ $1,000 |
“Hugh french, executive director and kristin mckinlay, assistant director of exhibits are married.”
“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.”
“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.”
“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.”
“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.”
“Trustees are not compensated.”
“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.”
“Develop 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 2018, tima hosted 10 artist residencies, and offered outreach to schools. Community workshops were offered, including a series of programs at the public library, and significant publications of educational materials, including large-scale posters and alphabet cards for visual and english literacy. The organization widely published a cross-border art and cultural guide. A significant book on eastport architecture was published, which was the result of years of work, and a lecture was given by the author and the photographer. Tima presented three exhibitions, including one on work and labor, one career retrospective of a photographer, and one highlighting recent acquisitions from a major donor. The organization presented a major exhibition by a contemporary maine artist in the north church project space. A one-week residency by musicians culminated in a quartet concert and first organ concert in the north church. Tima also organized a summer-long, free outdoor concert series and annual new year's eve community celebration, including hosting a family-friendly event at our studioworks venue with a live band.”
“Prior reconciliation adj -2,463”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 327917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN MCKINLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078534047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1106 |
| IRS990/CYOtherExpensesAmt | 0 | 243002 |
| IRS990/CYOtherRevenueAmt | 0 | 16976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72570 |
| IRS990/CYTotalExpensesAmt | 0 | 315572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45651 |
| IRS990/Desc | 0 | COLLECTIONS - IN 2018, TWO LARGE-SCALE CONTEMPORARY PIECES BY NOTED ARTISTS WERE ADDED TO THE COLLECTION, AND SOME SIGNIFICANT FURNITURE ORIGINALLY FROM THE AREA WAS DONATED. A SCHLICKER CHAMBER ORGAN WAS FULLY PAID FOR AND INSTALLED IN THE NORTH CHURCH PROJECT SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIDES INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NINA BOHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARKLEY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENELOPE LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN MCKINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRES VERZOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TUCKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST DIR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2788 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/InterestGrp/TotalAmt | 0 | 6489 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1603871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1889338 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2788 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1981402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2017448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2788 |
| IRS990/NoncashContributionsAmt | 0 | 2745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2463 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIDES INSTITUTE STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2967 |
| IRS990/OtherRevenueTotalAmt | 0 | 16976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NINA BOHLEN |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISH PHYSICAL CENTER TO HOUSE, PRESERVE AND EXHIBIT CULTURAL COLLECTIONS RELATING TO THE EASTERN COAST OF MAINE AND THE BROADER WORLD. THE MAIN BUILDING WAS MAINTAINED AS PRIMARY CENTER FOR COLLECTIONS AND EXHIBITIONS. IN 2018, SEALANT APPLIED TO EXTERIOR TO ADDRESS WATER LEAKAGE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOP 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 2018, TIMA HOSTED 10 ARTIST RESIDENCIES, AND OFFERED OUTREACH TO SCHOOLS. COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING A SERIES OF PROGRAMS AT THE PUBLIC LIBRARY, AND SIGNIFICANT PUBLICATIONS OF EDUCATIONAL MATERIALS, INCLUDING LARGE-SCALE POSTERS AND ALPHABET CARDS FOR VISUAL AND ENGLISH LITERACY. THE ORGANIZATION WIDELY PUBLISHED A CROSS-BORDER ART AND CULTURAL GUIDE. A SIGNIFICANT BOOK ON EASTPORT ARCHITECTURE WAS PUBLISHED, WHICH WAS THE RESULT OF YEARS OF WORK, AND A LECTURE WAS GIVEN BY THE AUTHOR AND THE PHOTOGRAPHER. TIMA PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF A PHOTOGRAPHER, AND ONE HIGHLIGHTING RECENT ACQUISITIONS FROM A MAJOR DONOR. THE ORGANIZATION PRESENTED A MAJOR EXHIBITION BY A CONTEMPORARY MAINE ARTIST IN THE NORTH CHURCH PROJECT SPACE. A ONE-WEEK RESIDENCY BY MUSICIANS CULMINATED IN A QUARTET CONCERT AND FIRST ORGAN CONCERT IN THE NORTH CHURCH. TIMA ALSO ORGANIZED A SUMMER-LONG, FREE OUTDOOR CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING A FAMILY-FRIENDLY EVENT AT OUR STUDIOWORKS VENUE WITH A LIVE BAND. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8368 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1031 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5815 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497947 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1801542 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 390279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT ON RE PURCHASE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 480299 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTIN MCKINLAY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEVELOP 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 2018, TIMA HOSTED 10 ARTIST RESIDENCIES, AND OFFERED OUTREACH TO SCHOOLS. COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING A SERIES OF PROGRAMS AT THE PUBLIC LIBRARY, AND SIGNIFICANT PUBLICATIONS OF EDUCATIONAL MATERIALS, INCLUDING LARGE-SCALE POSTERS AND ALPHABET CARDS FOR VISUAL AND ENGLISH LITERACY. THE ORGANIZATION WIDELY PUBLISHED A CROSS-BORDER ART AND CULTURAL GUIDE. A SIGNIFICANT BOOK ON EASTPORT ARCHITECTURE WAS PUBLISHED, WHICH WAS THE RESULT OF YEARS OF WORK, AND A LECTURE WAS GIVEN BY THE AUTHOR AND THE PHOTOGRAPHER. TIMA PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF A PHOTOGRAPHER, AND ONE HIGHLIGHTING RECENT ACQUISITIONS FROM A MAJOR DONOR. THE ORGANIZATION PRESENTED A MAJOR EXHIBITION BY A CONTEMPORARY MAINE ARTIST IN THE NORTH CHURCH PROJECT SPACE. A ONE-WEEK RESIDENCY BY MUSICIANS CULMINATED IN A QUARTET CONCERT AND FIRST ORGAN CONCERT IN THE NORTH CHURCH. TIMA ALSO ORGANIZED A SUMMER-LONG, FREE OUTDOOR CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING A FAMILY-FRIENDLY EVENT AT OUR STUDIOWORKS VENUE WITH A LIVE BAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASSISTANT DIRECTOR OF EXHIBITS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR RECONCILIATION ADJ -2,463 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.