Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-6046843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,983,137
Up $247,562 (+9.0%) from 2020
Net Assets
Up$2,862,415
Up $352,472 (+14%) from 2020
Liabilities
Down$120,722
Down $104,910 (-46%) from 2020
Revenue
Up$639,507
Up $220,453 (+53%) from 2020
Expenses
Up$291,883
Up $26,470 (+10.0%) from 2020
Net Income
Up$347,624
Up $193,983 (+126%) from 2020
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 long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/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 | $2,185,697 | $2,154,563 | ▼ $31,134 |
| Cash and Non-Interest-Bearing Accounts | $25,538 | $265,820 | ▲ $240,282 |
| Savings and Temporary Cash Investments | $59,023 | $89,580 | ▲ $30,557 |
| Loans From Officers Directors | $2,000 | - | - |
| Inventories for Sale or Use | $1,628 | $1,628 | → $0 |
| Total Assets | $2,735,575 | $2,983,137 | ▲ $247,562 |
| Other Assets Total | $463,689 | $471,546 | ▲ $7,857 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $223,446 | $120,536 | ▼ $102,910 |
| Other Liabilities | $186 | $186 | → $0 |
| Total Liabilities | $225,632 | $120,722 | ▼ $104,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,509,943 | $2,757,315 | ▲ $247,372 |
| Net Assets With Donor Restrictions | - | $105,100 | - |
| Total Net Assets Fund Balance | $2,509,943 | $2,862,415 | ▲ $352,472 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,575 | $2,983,137 | ▲ $247,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,035,167 | $463,717 | $2,498,884 |
| Land | $119,396 | - | $119,396 |
| Other Assets Org | $68,495 | - | - |
| 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 |
|---|---|
| Markley Boyer | President/ V |
| April Mullins | Trustee |
| Christopher Newell | Trustee |
| Constance Rinaldo | Trustee |
| John Leroux | Trustee |
| Martha Lewis | Trustee |
| Penelope Lemon | Trustee |
| Raine Miller | Trustee |
| Robert Tuckett | Treasurer/se |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $25,016 |
| Total Noncash Contributions | 1 | $25,016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,863 |
| Salaries, Compensation, and Employee Benefits | $66,020 |
| Total Fundraising Expense | $42,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,606 | - | - | $63,606 |
| Current Officers, Directors, Trustees, and Key Employees | $19,413 | $13,954 | $15,166 | $48,533 |
| Occupancy | $26,295 | $5,259 | $3,506 | $35,060 |
| Insurance | $10,332 | $14,545 | - | $24,877 |
| All Other Expenses | $9,966 | $1,922 | $3,012 | $14,900 |
| Payroll Taxes | $7,736 | $2,579 | $2,579 | $12,894 |
| Interest | $11,544 | - | - | $11,544 |
| Other Expenses | $7,660 | $202 | $222 | $7,862 |
| Other Salaries and Wages | $4,593 | - | - | $4,593 |
| Fees for Services Accounting | - | $1,849 | - | $1,849 |
| Fees for Services Legal | - | $594 | - | $594 |
| Total Functional Expenses | $208,494 | $40,904 | $42,485 | $291,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,000 | - | - |
| 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 long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/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 2021, the organization presented an exhibition of stow wengenroth's lithographs from the region, which set attendance records and included online presentations of virtual exhibitions and resources. A contemporary exhibition of video and mylar installation was presented in the north church project space, along with a live-streamed opening performance by the artist. Foster new work in 2021, the organization hosted 11 artists-in-residence, and presented three contemporary site-specific sculptural installations in two buildings, including storefront exhibitions visible from the sidewalk or street, made from rope, latex impressions of architecture in the community. Artists-in-residence created work in a variety of media, including tintype photography, painting, printmaking and others. Partnerships in 2021, the organization coordinated exhibition openings and drop-in programs with other community events, such as summer festivals and arts-themed weekends. Educational outreach programs were offered in local schools as well as in senior centers and group homes. A special weekend of artist workshops was offered as a professional development opportunity for teachers from the maine alliance for arts education, a statewide organization. Partnerships continued with other organizations, such as the downeast rainbow alliance, and other community groups partnering on the new year's eve festival the organization organizes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| 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 LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/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 | 614464 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/Desc | 0 | COLLECTIONS - IN 2021, 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/DisregardedEntityInd | 0 | false |
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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 LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/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. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35060 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 471546 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIDES INSTITUTE STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 4546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARKLEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND OTHER RELATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASS THROUGH EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -1229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVATION - IN 2021, 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 | 99630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION IN 2021, THE ORGANIZATION PRESENTED AN EXHIBITION OF STOW WENGENROTH'S LITHOGRAPHS FROM THE REGION, WHICH SET ATTENDANCE RECORDS AND INCLUDED ONLINE PRESENTATIONS OF VIRTUAL EXHIBITIONS AND RESOURCES. A CONTEMPORARY EXHIBITION OF VIDEO AND MYLAR INSTALLATION WAS PRESENTED IN THE NORTH CHURCH PROJECT SPACE, ALONG WITH A LIVE-STREAMED OPENING PERFORMANCE BY THE ARTIST. FOSTER NEW WORK IN 2021, THE ORGANIZATION HOSTED 11 ARTISTS-IN-RESIDENCE, AND PRESENTED THREE CONTEMPORARY SITE-SPECIFIC SCULPTURAL INSTALLATIONS IN TWO BUILDINGS, INCLUDING STOREFRONT EXHIBITIONS VISIBLE FROM THE SIDEWALK OR STREET, MADE FROM ROPE, LATEX IMPRESSIONS OF ARCHITECTURE IN THE COMMUNITY. ARTISTS-IN-RESIDENCE CREATED WORK IN A VARIETY OF MEDIA, INCLUDING TINTYPE PHOTOGRAPHY, PAINTING, PRINTMAKING AND OTHERS. PARTNERSHIPS IN 2021, THE ORGANIZATION COORDINATED EXHIBITION OPENINGS AND DROP-IN PROGRAMS WITH OTHER COMMUNITY EVENTS, SUCH AS SUMMER FESTIVALS AND ARTS-THEMED WEEKENDS. EDUCATIONAL OUTREACH PROGRAMS WERE OFFERED IN LOCAL SCHOOLS AS WELL AS IN SENIOR CENTERS AND GROUP HOMES. A SPECIAL WEEKEND OF ARTIST WORKSHOPS WAS OFFERED AS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR TEACHERS FROM THE MAINE ALLIANCE FOR ARTS EDUCATION, A STATEWIDE ORGANIZATION. PARTNERSHIPS CONTINUED WITH OTHER ORGANIZATIONS, SUCH AS THE DOWNEAST RAINBOW ALLIANCE, AND OTHER COMMUNITY GROUPS PARTNERING ON THE NEW YEAR'S EVE FESTIVAL THE ORGANIZATION ORGANIZES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86416 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2195 |
| IRS990/PYOtherExpensesAmt | 0 | 196707 |
| IRS990/PYOtherRevenueAmt | 0 | 2270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68706 |
| IRS990/PYTotalExpensesAmt | 0 | 265413 |
| IRS990/PYTotalRevenueAmt | 0 | 419054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347624 |
| 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 | 59023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 90006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 72400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 508648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 627064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2468911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2029189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 90006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 72400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 508648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2537837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 639369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 418076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 655569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2545208 |
| 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 | 2035167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2498884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 403051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68495 |
| 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 | 2154563 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 471546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25016 |
| 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 LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/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 2021, THE ORGANIZATION PRESENTED AN EXHIBITION OF STOW WENGENROTH'S LITHOGRAPHS FROM THE REGION, WHICH SET ATTENDANCE RECORDS AND INCLUDED ONLINE PRESENTATIONS OF VIRTUAL EXHIBITIONS AND RESOURCES. A CONTEMPORARY EXHIBITION OF VIDEO AND MYLAR INSTALLATION WAS PRESENTED IN THE NORTH CHURCH PROJECT SPACE, ALONG WITH A LIVE-STREAMED OPENING PERFORMANCE BY THE ARTIST. FOSTER NEW WORK IN 2021, THE ORGANIZATION HOSTED 11 ARTISTS-IN-RESIDENCE, AND PRESENTED THREE CONTEMPORARY SITE-SPECIFIC SCULPTURAL INSTALLATIONS IN TWO BUILDINGS, INCLUDING STOREFRONT EXHIBITIONS VISIBLE FROM THE SIDEWALK OR STREET, MADE FROM ROPE, LATEX IMPRESSIONS OF ARCHITECTURE IN THE COMMUNITY. ARTISTS-IN-RESIDENCE CREATED WORK IN A VARIETY OF MEDIA, INCLUDING TINTYPE PHOTOGRAPHY, PAINTING, PRINTMAKING AND OTHERS. PARTNERSHIPS IN 2021, THE ORGANIZATION COORDINATED EXHIBITION OPENINGS AND DROP-IN PROGRAMS WITH OTHER COMMUNITY EVENTS, SUCH AS SUMMER FESTIVALS AND ARTS-THEMED WEEKENDS. EDUCATIONAL OUTREACH PROGRAMS WERE OFFERED IN LOCAL SCHOOLS AS WELL AS IN SENIOR CENTERS AND GROUP HOMES. A SPECIAL WEEKEND OF ARTIST WORKSHOPS WAS OFFERED AS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR TEACHERS FROM THE MAINE ALLIANCE FOR ARTS EDUCATION, A STATEWIDE ORGANIZATION. PARTNERSHIPS CONTINUED WITH OTHER ORGANIZATIONS, SUCH AS THE DOWNEAST RAINBOW ALLIANCE, AND OTHER COMMUNITY GROUPS PARTNERING ON THE NEW YEAR'S EVE FESTIVAL THE ORGANIZATION ORGANIZES. |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.