Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2020 • EIN 01-6046843

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,735,575

Up $24,577 (+0.9%) from 2019

Net Assets

Up

$2,509,943

Up $142,820 (+6.0%) from 2019

Liabilities

Down

$225,632

Down $118,243 (-34%) from 2019

Revenue

Down

$419,054

Down $240,598 (-36%) from 2019

Expenses

Down

$265,413

Down $44,564 (-14%) from 2019

Net Income

Down

$153,641

Down $196,034 (-56%) from 2019

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

2020

Assets$2,735,575
Liabilities$225,632
Net Assets$2,509,943

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

2020

Revenue$419,054
Expenses$265,413
Net Income$153,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$419,054
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.

Bridging boundaries, exploring borders - founded in 2002 in eastport maine, the tides institute & museum of art is located on the atlantic coast at the us/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,178$2,185,697▲ $57,519
Savings and Temporary Cash Investments$79,738$59,023▼ $20,715
Cash and Non-Interest-Bearing Accounts$44,553$25,538▼ $19,015
Loans From Officers Directors$8,000$2,000▼ $6,000
Inventories for Sale or Use$1,628$1,628→ $0
Total Assets$2,710,998$2,735,575▲ $24,577
Other Assets Total$456,901$463,689▲ $6,788
Liabilities
Unsecured Notes Loans Payable$335,717$223,446▼ $112,271
Other Liabilities$158$186▲ $28
Total Liabilities$343,875$225,632▼ $118,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,367,123$2,509,943▲ $142,820
Total Net Assets Fund Balance$2,367,123$2,509,943▲ $142,820
Total Liabilities and Net Assets / Fund Balance$2,710,998$2,735,575▲ $24,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,301$400,105$2,466,406
Land$119,396-$119,396
Other Assets Org$61,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DiPT$30,333$30,333
Kristin MckinlayAsst Director ofPT$18,200$18,200

Board Members and Trustees

NameTitle
Nina BohlenPresident/VP
Andres VerzosaTrustee
April MullinsTrustee
John LerouxTrustee
Markley BoyerTrustee
Martha LewisTrustee
Penelope LemonTrustee
Raine MillerTrustee
Robert TuckettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$414,261
Program Service Revenue
$328
Investment Income
$2,195
Other Revenue
$2,270
All Other Contributions
$401,661
Change in Net Assets
$153,641

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
Securities Closely Held Stock1$25,287
Total Noncash Contributions1$25,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,707
Salaries, Compensation, and Employee Benefits$68,706
Total Fundraising Expense$26,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,301--$61,301
Current Officers, Directors, Trustees, and Key Employees$19,413$13,953$15,167$48,533
Occupancy$14,418$7,209$7,209$28,836
Insurance$6,746$16,398-$23,144
All Other Expenses$11,247$2,245$2,490$15,982
Other Salaries and Wages$13,593--$13,593
Other Expenses$10,698$314$39$10,698
Interest$6,664--$6,664
Payroll Taxes$3,948$1,316$1,316$6,580
Fees for Services Accounting-$1,691-$1,691
Fees for Services Legal-$175-$175
Total Functional Expenses$195,891$43,301$26,221$265,413
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$8,000$2,000▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$186
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

Hugh french kristin mckinlay exec dir key employee spouses

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.

Form 990, Part VII

Trustees are not compensated.

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
Robert Tuckett
Title
Secretary/treasurer
Phone
2078534047
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Bohlen
Formed
1973
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridging boundaries, exploring borders - founded in 2002 in eastport maine, the tides institute & museum of art is located on the atlantic coast at the us/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

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

Education - in 2020 the organization hosted an exhibition of recent acquisitions that was open to the public during summer months (following safe operating guidelines). Online access to resources was prioritized, including making digital copies of all publications available for free, developing online puzzles, and virtual exhibitions. Window displays began with featured objects from the collection reproduced on large-scale banners. Artists-in-residence offered free art kits and outdoor activities for all ages aligned with activities in town. Foster new work - in 2020, the organization hosted five artists-in- residence during a program year abbreviated by covid-19. These artists worked in a variety of media: fiber, collage, printmaking, sculpture and digital media. Partnerships - in 2020, the organization was affected by covid-19, but still produced online-only cross-border art and maintained resources year- round online, sent weekly newsletter of regional events hosted by groups and organizations in maine and new brunswick. Also in 2020, the organization began partnership with downeast rainbow alliance, and began plans for zoom-based monthly craft sessions. In lieu of hosting an in- person new year's celebration in eastport's downtown, the organization arranged for a drive-by parade featuring artist-made sculptures and provided art kits and outdoor activities to the community free of charge.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGING BOUNDARIES, EXPLORING BORDERS - FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON THE ATLANTIC COAST AT THE US/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02509943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0978
IRS990/NetUnrlzdGainsLossesInvstAmt0-10821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02367123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02509943
IRS990/NoncashContributionsAmt025287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07209
IRS990/OccupancyGrp/ManagementAndGeneralAmt07209
IRS990/OccupancyGrp/ProgramServicesAmt014418
IRS990/OccupancyGrp/TotalAmt028836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456901
IRS990/OtherAssetsTotalGrp/EOYAmt0463689
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt019098
IRS990/OtherExpensesGrp/ProgramServicesAmt115062
IRS990/OtherExpensesGrp/ProgramServicesAmt213703
IRS990/OtherExpensesGrp/ProgramServicesAmt310698
IRS990/OtherExpensesGrp/TotalAmt019098
IRS990/OtherExpensesGrp/TotalAmt115062
IRS990/OtherExpensesGrp/TotalAmt214056
IRS990/OtherExpensesGrp/TotalAmt310698
IRS990/OtherLiabilitiesGrp/BOYAmt0158
IRS990/OtherLiabilitiesGrp/EOYAmt0186
IRS990/OtherRevenueMiscGrp/Desc0TIDES INSTITUTE STORE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1502
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013593
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt03948
IRS990/PayrollTaxesGrp/TotalAmt06580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA BOHLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND OTHER RELATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION - IN 2020, WORK ON THE MASONIC BUILDING CONTINUED, WITH STOREFRONTS REBUILT, INCLUDING NEW GROUND-FLOOR WINDOWS AND FRAMING,NEW ENTRIES INCLUDING HANDICAPPED-ACCESSIBLE DOORWAY AND IMPROVED VENTILATION WITH SCREENED TRANSOM WINDOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105894
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - IN 2020 THE ORGANIZATION HOSTED AN EXHIBITION OF RECENT ACQUISITIONS THAT WAS OPEN TO THE PUBLIC DURING SUMMER MONTHS (FOLLOWING SAFE OPERATING GUIDELINES). ONLINE ACCESS TO RESOURCES WAS PRIORITIZED, INCLUDING MAKING DIGITAL COPIES OF ALL PUBLICATIONS AVAILABLE FOR FREE, DEVELOPING ONLINE PUZZLES, AND VIRTUAL EXHIBITIONS. WINDOW DISPLAYS BEGAN WITH FEATURED OBJECTS FROM THE COLLECTION REPRODUCED ON LARGE-SCALE BANNERS. ARTISTS-IN-RESIDENCE OFFERED FREE ART KITS AND OUTDOOR ACTIVITIES FOR ALL AGES ALIGNED WITH ACTIVITIES IN TOWN. FOSTER NEW WORK - IN 2020, THE ORGANIZATION HOSTED FIVE ARTISTS-IN- RESIDENCE DURING A PROGRAM YEAR ABBREVIATED BY COVID-19. THESE ARTISTS WORKED IN A VARIETY OF MEDIA: FIBER, COLLAGE, PRINTMAKING, SCULPTURE AND DIGITAL MEDIA. PARTNERSHIPS - IN 2020, THE ORGANIZATION WAS AFFECTED BY COVID-19, BUT STILL PRODUCED ONLINE-ONLY CROSS-BORDER ART AND MAINTAINED RESOURCES YEAR- ROUND ONLINE, SENT WEEKLY NEWSLETTER OF REGIONAL EVENTS HOSTED BY GROUPS AND ORGANIZATIONS IN MAINE AND NEW BRUNSWICK. ALSO IN 2020, THE ORGANIZATION BEGAN PARTNERSHIP WITH DOWNEAST RAINBOW ALLIANCE, AND BEGAN PLANS FOR ZOOM-BASED MONTHLY CRAFT SESSIONS. IN LIEU OF HOSTING AN IN- PERSON NEW YEAR'S CELEBRATION IN EASTPORT'S DOWNTOWN, THE ORGANIZATION ARRANGED FOR A DRIVE-BY PARADE FEATURING ARTIST-MADE SCULPTURES AND PROVIDED ART KITS AND OUTDOOR ACTIVITIES TO THE COMMUNITY FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05927
IRS990/PYOtherExpensesAmt0236706
IRS990/PYOtherRevenueAmt03697
IRS990/PYProgramServiceRevenueAmt015526
IRS990/PYRevenuesLessExpensesAmt0349675
IRS990/PYSalariesCompEmpBnftPaidAmt073271
IRS990/PYTotalExpensesAmt0309977
IRS990/PYTotalRevenueAmt0659652
IRS990/ReconcilationRevenueExpnssAmt0153641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78950
IRS990ScheduleA/PublicSupportPY509Pct00.80200
IRS990ScheduleA/PublicSupportTotal509Amt01897701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496916
IRS990ScheduleA/Total509Grp/TotalAmt02396698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02066301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02466406
IRS990ScheduleD/LandGrp/BookValueAmt0119396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463689
IRS990ScheduleD/TotalLiabilityAmt0186
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN MCKINLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt025287
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGING BOUNDARIES, EXPLORING BORDERS - FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON THE ATLANTIC COAST AT THE US/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION - IN 2020 THE ORGANIZATION HOSTED AN EXHIBITION OF RECENT ACQUISITIONS THAT WAS OPEN TO THE PUBLIC DURING SUMMER MONTHS (FOLLOWING SAFE OPERATING GUIDELINES). ONLINE ACCESS TO RESOURCES WAS PRIORITIZED, INCLUDING MAKING DIGITAL COPIES OF ALL PUBLICATIONS AVAILABLE FOR FREE, DEVELOPING ONLINE PUZZLES, AND VIRTUAL EXHIBITIONS. WINDOW DISPLAYS BEGAN WITH FEATURED OBJECTS FROM THE COLLECTION REPRODUCED ON LARGE-SCALE BANNERS. ARTISTS-IN-RESIDENCE OFFERED FREE ART KITS AND OUTDOOR ACTIVITIES FOR ALL AGES ALIGNED WITH ACTIVITIES IN TOWN. FOSTER NEW WORK - IN 2020, THE ORGANIZATION HOSTED FIVE ARTISTS-IN- RESIDENCE DURING A PROGRAM YEAR ABBREVIATED BY COVID-19. THESE ARTISTS WORKED IN A VARIETY OF MEDIA: FIBER, COLLAGE, PRINTMAKING, SCULPTURE AND DIGITAL MEDIA. PARTNERSHIPS - IN 2020, THE ORGANIZATION WAS AFFECTED BY COVID-19, BUT STILL PRODUCED ONLINE-ONLY CROSS-BORDER ART AND MAINTAINED RESOURCES YEAR- ROUND ONLINE, SENT WEEKLY NEWSLETTER OF REGIONAL EVENTS HOSTED BY GROUPS AND ORGANIZATIONS IN MAINE AND NEW BRUNSWICK. ALSO IN 2020, THE ORGANIZATION BEGAN PARTNERSHIP WITH DOWNEAST RAINBOW ALLIANCE, AND BEGAN PLANS FOR ZOOM-BASED MONTHLY CRAFT SESSIONS. IN LIEU OF HOSTING AN IN- PERSON NEW YEAR'S CELEBRATION IN EASTPORT'S DOWNTOWN, THE ORGANIZATION ARRANGED FOR A DRIVE-BY PARADE FEATURING ARTIST-MADE SCULPTURES AND PROVIDED ART KITS AND OUTDOOR ACTIVITIES TO THE COMMUNITY FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH FRENCH KRISTIN MCKINLAY EXEC DIR KEY EMPLOYEE SPOUSES
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/ExplanationTxt7TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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