Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-6046843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,066,301 | $400,105 | $2,466,406 |
| Land | $119,396 | - | $119,396 |
| Other Assets Org | $61,991 | - | - |
| 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 |
| Martha Lewis | Trustee |
| Penelope Lemon | Trustee |
| Raine Miller | Trustee |
| Robert Tuckett | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Closely Held Stock | 1 | $25,287 |
| Total Noncash Contributions | 1 | $25,287 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,000 | $2,000 | ▼ $6,000 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $186 |
“Hugh french kristin mckinlay exec dir key employee spouses”
“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.”
“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.”
“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.”
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 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 401661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15982 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25538 |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48533 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 196707 |
| IRS990/CYOtherRevenueAmt | 0 | 2270 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 153641 |
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| IRS990/CYTotalExpensesAmt | 0 | 265413 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61301 |
| IRS990/Desc | 0 | COLLECTIONS - IN 2020, A PHOTOGRAPH BY PAUL CAPONIGRO AND TWO LITHOGRAPHS BY STOW WENGENROTH WERE ADDED TO THE COLLECTION, AS WERE GAR/CIVIL WAR- ERA RECORDS AND EPHEMERA, AND A COMPLETE SET OF DIGITIZED RECORDS OF THE EASTPORT SENTINEL NEWSPAPER, AMONG OTHER ITEMS. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1691 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
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| IRS990/FormationYr | 0 | 1973 |
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| IRS990/GrossReceiptsAmt | 0 | 419054 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6664 |
| IRS990/InterestGrp/TotalAmt | 0 | 6664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1628 |
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2509943 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 978 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2509943 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 463689 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIDES INSTITUTE STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 502 |
| IRS990/OtherRevenueTotalAmt | 0 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NINA BOHLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND OTHER RELATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVATION - 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/ExpenseAmt | 0 | 105894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68254 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5927 |
| IRS990/PYOtherExpensesAmt | 0 | 236706 |
| IRS990/PYOtherRevenueAmt | 0 | 3697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73271 |
| IRS990/PYTotalExpensesAmt | 0 | 309977 |
| IRS990/PYTotalRevenueAmt | 0 | 659652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59023 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 72400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 183172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 498997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 414261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 634502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2326677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7088 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1897701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 72400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 183172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 498997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 416859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2396698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 418076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 655569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2403786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2066301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2466406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 401698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 61991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2185697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 463689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTIN MCKINLAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt | 0 | 25287 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUGH FRENCH KRISTIN MCKINLAY EXEC DIR KEY EMPLOYEE SPOUSES |
| 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/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, PAGE 6, PART VI, LINE 2 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.