Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2022 • EIN 01-6046843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,333

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,371,992

Up $388,855 (+13%) from 2021

Net Assets

Up

$3,223,653

Up $361,238 (+13%) from 2021

Liabilities

Up

$148,339

Up $27,617 (+23%) from 2021

Revenue

Up

$742,558

Up $103,051 (+16%) from 2021

Expenses

Up

$382,787

Up $90,904 (+31%) from 2021

Net Income

Up

$359,771

Up $12,147 (+3.5%) from 2021

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

2022

Assets$3,371,992
Liabilities$148,339
Net Assets$3,223,653

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

2022

Revenue$742,558
Expenses$382,787
Net Income$359,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$789,779
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,563$2,692,481▲ $537,918
Cash and Non-Interest-Bearing Accounts$265,820$162,444▼ $103,376
Savings and Temporary Cash Investments$89,580$36,751▼ $52,829
Inventories for Sale or Use$1,628$2,184▲ $556
Total Assets$2,983,137$3,371,992▲ $388,855
Other Assets Total$471,546$478,132▲ $6,586
Liabilities
Unsecured Notes Loans Payable$120,536$148,153▲ $27,617
Other Liabilities$186$186→ $0
Total Liabilities$120,722$148,339▲ $27,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,315$3,223,653▲ $466,338
Net Assets With Donor Restrictions$105,100--
Total Net Assets Fund Balance$2,862,415$3,223,653▲ $361,238
Total Liabilities and Net Assets / Fund Balance$2,983,137$3,371,992▲ $388,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,735$532,002$2,975,737
Land$248,746-$248,746
Other Assets Org$69,995--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DiPT$30,333$30,333
Kristin MckinlayAsst Director ofPT$19,325$19,325

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$722,023
Program Service Revenue
$12,040
Investment Income
$1,399
Other Revenue
$7,096
All Other Contributions
$722,023
Change in Net Assets
$359,771

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
Real Estate Residential1$199,000
Total Noncash Contributions1$199,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,231
Salaries, Compensation, and Employee Benefits$65,556
Total Fundraising Expense$34,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,285--$68,285
Current Officers, Directors, Trustees, and Key Employees$19,863$14,629$15,166$49,658
Occupancy$32,249$6,450$4,300$42,999
Insurance$13,296$14,546-$27,842
All Other Expenses$14,311$2,450$2,694$19,455
Other Expenses$11,511$46$11,400$11,400
Other Salaries and Wages$11,239--$11,239
Interest$7,481--$7,481
Payroll Taxes$2,795$932$932$4,659
Conferences and Meetings-$9-$9
Total Functional Expenses$308,716$39,264$34,807$382,787
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
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
Martha Lewis
Title
Treasurer
Phone
2078534047
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markley Boyer
Formed
1973
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
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 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.

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

Preservation - the organization hired machado-silvetti architects of boston in early 2022 and they completed redevelopment plans for the organization's masonic building including exhibition and collection spaces. Work on stabilizing the front facade of the building continued, with masons beginning the restoration work on the 2nd and 3rd stories. In 2022, the organization was given a shorefront property and historic cottage in cape split in addison maine from boston-based filmmaker, barbara hanania, who passed away in mid-september. The property is known as "kiye," the passamaquoddy word for sunset. New york city writer and civil rights activist, herbert seligmann and his wife, lilias, a dancer, had the cottage built in 1942, and the organization will preserve the property and add stays at the location to its artist residency program offerings in the future.

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

Education in 2022, the organization presented three exhibitions including a window-facing installation by mid-coast maine-based artist, devon kelley-yurdin, that had a companion exhibition in our nearby studioworks facility; an exhibition, "rotating views: tima at 20," changing items and activities highlighting our first 20 years of collecting; and an exhibition by halifax-based artist, charley young, "salvaged script," that featured prints and latex impressions of selected architectural elements from the organization's collections and buildings. The organization hired a part- time education program specialist in 2022, who has museum education and public teaching experience, and field trip visits by area schools and other outreach initiatives continued, as did activities during festivals and other regional events. Foster new work in 2022, the organization brought 17 artists to live and work in the community and region through the studioworks artist-in- residence program. Eleven of the artists came from different states across the u.s., four came from canada and one each came from italy and austria. There was a 50 percent increase in applications to the program in 2022. Artists pursued projects ranging from complex sculpture based on climate change data to participatory projects designed to elicit responses from members of the community, alternative printmaking projects, to photography, video, drawing, projection and multimedia installations. Partnerships in 2022, the organization continued partnerships with area organizations, including the downeast rainbow alliance, eastport artwalk, eastport senior center, area schools and regional organizations. The print version of the organization's 2022 artsipelago cultural guide and map was published in may after a two year hiatus due to the pandemic. New to the 2022 edition is the addition of passamaquoddy place names throughout the region. Donald soctomah, tribal historic preservation director, and others provided the passamaquoddy place names, and that partnership between indigenous culture keepers and the organization will inform future work.

Form 990, Part XI, Line 9

Prior period adjustment 605

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IRS990/MissionDesc0BRIDGING 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/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROMOTION AND MARKETING
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION - THE ORGANIZATION HIRED MACHADO-SILVETTI ARCHITECTS OF BOSTON IN EARLY 2022 AND THEY COMPLETED REDEVELOPMENT PLANS FOR THE ORGANIZATION'S MASONIC BUILDING INCLUDING EXHIBITION AND COLLECTION SPACES. WORK ON STABILIZING THE FRONT FACADE OF THE BUILDING CONTINUED, WITH MASONS BEGINNING THE RESTORATION WORK ON THE 2ND AND 3RD STORIES. IN 2022, THE ORGANIZATION WAS GIVEN A SHOREFRONT PROPERTY AND HISTORIC COTTAGE IN CAPE SPLIT IN ADDISON MAINE FROM BOSTON-BASED FILMMAKER, BARBARA HANANIA, WHO PASSED AWAY IN MID-SEPTEMBER. THE PROPERTY IS KNOWN AS "KIYE," THE PASSAMAQUODDY WORD FOR SUNSET. NEW YORK CITY WRITER AND CIVIL RIGHTS ACTIVIST, HERBERT SELIGMANN AND HIS WIFE, LILIAS, A DANCER, HAD THE COTTAGE BUILT IN 1942, AND THE ORGANIZATION WILL PRESERVE THE PROPERTY AND ADD STAYS AT THE LOCATION TO ITS ARTIST RESIDENCY PROGRAM OFFERINGS IN THE FUTURE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IN 2022, THE ORGANIZATION PRESENTED THREE EXHIBITIONS INCLUDING A WINDOW-FACING INSTALLATION BY MID-COAST MAINE-BASED ARTIST, DEVON KELLEY-YURDIN, THAT HAD A COMPANION EXHIBITION IN OUR NEARBY STUDIOWORKS FACILITY; AN EXHIBITION, "ROTATING VIEWS: TIMA AT 20," CHANGING ITEMS AND ACTIVITIES HIGHLIGHTING OUR FIRST 20 YEARS OF COLLECTING; AND AN EXHIBITION BY HALIFAX-BASED ARTIST, CHARLEY YOUNG, "SALVAGED SCRIPT," THAT FEATURED PRINTS AND LATEX IMPRESSIONS OF SELECTED ARCHITECTURAL ELEMENTS FROM THE ORGANIZATION'S COLLECTIONS AND BUILDINGS. THE ORGANIZATION HIRED A PART- TIME EDUCATION PROGRAM SPECIALIST IN 2022, WHO HAS MUSEUM EDUCATION AND PUBLIC TEACHING EXPERIENCE, AND FIELD TRIP VISITS BY AREA SCHOOLS AND OTHER OUTREACH INITIATIVES CONTINUED, AS DID ACTIVITIES DURING FESTIVALS AND OTHER REGIONAL EVENTS. FOSTER NEW WORK IN 2022, THE ORGANIZATION BROUGHT 17 ARTISTS TO LIVE AND WORK IN THE COMMUNITY AND REGION THROUGH THE STUDIOWORKS ARTIST-IN- RESIDENCE PROGRAM. ELEVEN OF THE ARTISTS CAME FROM DIFFERENT STATES ACROSS THE U.S., FOUR CAME FROM CANADA AND ONE EACH CAME FROM ITALY AND AUSTRIA. THERE WAS A 50 PERCENT INCREASE IN APPLICATIONS TO THE PROGRAM IN 2022. ARTISTS PURSUED PROJECTS RANGING FROM COMPLEX SCULPTURE BASED ON CLIMATE CHANGE DATA TO PARTICIPATORY PROJECTS DESIGNED TO ELICIT RESPONSES FROM MEMBERS OF THE COMMUNITY, ALTERNATIVE PRINTMAKING PROJECTS, TO PHOTOGRAPHY, VIDEO, DRAWING, PROJECTION AND MULTIMEDIA INSTALLATIONS. PARTNERSHIPS IN 2022, THE ORGANIZATION CONTINUED PARTNERSHIPS WITH AREA ORGANIZATIONS, INCLUDING THE DOWNEAST RAINBOW ALLIANCE, EASTPORT ARTWALK, EASTPORT SENIOR CENTER, AREA SCHOOLS AND REGIONAL ORGANIZATIONS. THE PRINT VERSION OF THE ORGANIZATION'S 2022 ARTSIPELAGO CULTURAL GUIDE AND MAP WAS PUBLISHED IN MAY AFTER A TWO YEAR HIATUS DUE TO THE PANDEMIC. NEW TO THE 2022 EDITION IS THE ADDITION OF PASSAMAQUODDY PLACE NAMES THROUGHOUT THE REGION. DONALD SOCTOMAH, TRIBAL HISTORIC PRESERVATION DIRECTOR, AND OTHERS PROVIDED THE PASSAMAQUODDY PLACE NAMES, AND THAT PARTNERSHIP BETWEEN INDIGENOUS CULTURE KEEPERS AND THE ORGANIZATION WILL INFORM FUTURE WORK.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02812037
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0248746
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGING 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/ExplanationTxt1PRESERVATION - THE ORGANIZATION HIRED MACHADO-SILVETTI ARCHITECTS OF BOSTON IN EARLY 2022 AND THEY COMPLETED REDEVELOPMENT PLANS FOR THE ORGANIZATION'S MASONIC BUILDING INCLUDING EXHIBITION AND COLLECTION SPACES. WORK ON STABILIZING THE FRONT FACADE OF THE BUILDING CONTINUED, WITH MASONS BEGINNING THE RESTORATION WORK ON THE 2ND AND 3RD STORIES. IN 2022, THE ORGANIZATION WAS GIVEN A SHOREFRONT PROPERTY AND HISTORIC COTTAGE IN CAPE SPLIT IN ADDISON MAINE FROM BOSTON-BASED FILMMAKER, BARBARA HANANIA, WHO PASSED AWAY IN MID-SEPTEMBER. THE PROPERTY IS KNOWN AS "KIYE," THE PASSAMAQUODDY WORD FOR SUNSET. NEW YORK CITY WRITER AND CIVIL RIGHTS ACTIVIST, HERBERT SELIGMANN AND HIS WIFE, LILIAS, A DANCER, HAD THE COTTAGE BUILT IN 1942, AND THE ORGANIZATION WILL PRESERVE THE PROPERTY AND ADD STAYS AT THE LOCATION TO ITS ARTIST RESIDENCY PROGRAM OFFERINGS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION IN 2022, THE ORGANIZATION PRESENTED THREE EXHIBITIONS INCLUDING A WINDOW-FACING INSTALLATION BY MID-COAST MAINE-BASED ARTIST, DEVON KELLEY-YURDIN, THAT HAD A COMPANION EXHIBITION IN OUR NEARBY STUDIOWORKS FACILITY; AN EXHIBITION, "ROTATING VIEWS: TIMA AT 20," CHANGING ITEMS AND ACTIVITIES HIGHLIGHTING OUR FIRST 20 YEARS OF COLLECTING; AND AN EXHIBITION BY HALIFAX-BASED ARTIST, CHARLEY YOUNG, "SALVAGED SCRIPT," THAT FEATURED PRINTS AND LATEX IMPRESSIONS OF SELECTED ARCHITECTURAL ELEMENTS FROM THE ORGANIZATION'S COLLECTIONS AND BUILDINGS. THE ORGANIZATION HIRED A PART- TIME EDUCATION PROGRAM SPECIALIST IN 2022, WHO HAS MUSEUM EDUCATION AND PUBLIC TEACHING EXPERIENCE, AND FIELD TRIP VISITS BY AREA SCHOOLS AND OTHER OUTREACH INITIATIVES CONTINUED, AS DID ACTIVITIES DURING FESTIVALS AND OTHER REGIONAL EVENTS. FOSTER NEW WORK IN 2022, THE ORGANIZATION BROUGHT 17 ARTISTS TO LIVE AND WORK IN THE COMMUNITY AND REGION THROUGH THE STUDIOWORKS ARTIST-IN- RESIDENCE PROGRAM. ELEVEN OF THE ARTISTS CAME FROM DIFFERENT STATES ACROSS THE U.S., FOUR CAME FROM CANADA AND ONE EACH CAME FROM ITALY AND AUSTRIA. THERE WAS A 50 PERCENT INCREASE IN APPLICATIONS TO THE PROGRAM IN 2022. ARTISTS PURSUED PROJECTS RANGING FROM COMPLEX SCULPTURE BASED ON CLIMATE CHANGE DATA TO PARTICIPATORY PROJECTS DESIGNED TO ELICIT RESPONSES FROM MEMBERS OF THE COMMUNITY, ALTERNATIVE PRINTMAKING PROJECTS, TO PHOTOGRAPHY, VIDEO, DRAWING, PROJECTION AND MULTIMEDIA INSTALLATIONS. PARTNERSHIPS IN 2022, THE ORGANIZATION CONTINUED PARTNERSHIPS WITH AREA ORGANIZATIONS, INCLUDING THE DOWNEAST RAINBOW ALLIANCE, EASTPORT ARTWALK, EASTPORT SENIOR CENTER, AREA SCHOOLS AND REGIONAL ORGANIZATIONS. THE PRINT VERSION OF THE ORGANIZATION'S 2022 ARTSIPELAGO CULTURAL GUIDE AND MAP WAS PUBLISHED IN MAY AFTER A TWO YEAR HIATUS DUE TO THE PANDEMIC. NEW TO THE 2022 EDITION IS THE ADDITION OF PASSAMAQUODDY PLACE NAMES THROUGHOUT THE REGION. DONALD SOCTOMAH, TRIBAL HISTORIC PRESERVATION DIRECTOR, AND OTHERS PROVIDED THE PASSAMAQUODDY PLACE NAMES, AND THAT PARTNERSHIP BETWEEN INDIGENOUS CULTURE KEEPERS AND THE ORGANIZATION WILL INFORM FUTURE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUGH FRENCH KRISTIN MCKINLAY EXEC DIR KEY EMPLOYEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7ALL 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/ExplanationTxt8TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.22$0.74$0.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
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