Civic Intelligence

Ogunquit Arts Collaborative

990 • Fiscal year 2018 • EIN 04-3347169

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

1 Schooner LandingYork, ME 03909

(207) 363-2283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$645,291

Down $9,329 (-1.4%) from 2017

Net Assets

Down

$645,291

Down $9,329 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,965

Down $26,469 (-31%) from 2017

Expenses

Down

$68,296

Down $4,990 (-6.8%) from 2017

Net Income

Down

-$9,331

Down $21,479 (-177%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $805,120Liabilities 2010: $52,000Net Assets 2010: $753,1202010Assets 2011: $730,280Liabilities 2011: $0Net Assets 2011: $730,2802011Assets 2012: $716,148Liabilities 2012: $3Net Assets 2012: $716,1452012Assets 2013: $700,294Liabilities 2013: $0Net Assets 2013: $700,2942013Assets 2014: $686,017Liabilities 2014: $0Net Assets 2014: $686,0172014Assets 2015: $658,901Liabilities 2015: $0Net Assets 2015: $658,9012015Assets 2016: $642,473Liabilities 2016: $0Net Assets 2016: $642,4732016Assets 2017: $654,620Liabilities 2017: $0Net Assets 2017: $654,6202017Assets 2018: $645,291Liabilities 2018: $0Net Assets 2018: $645,2912018Assets 2019: $647,139Liabilities 2019: $4,000Net Assets 2019: $643,1392019Assets 2020: $638,697Liabilities 2020: $22Net Assets 2020: $638,6752020Assets 2021: $788,122Liabilities 2021: $116Net Assets 2021: $788,0062021Assets 2022: $756,345Liabilities 2022: $4Net Assets 2022: $756,3412022Assets 2023: $717,452Liabilities 2023: $0Net Assets 2023: $717,4522023Assets 2024: $673,556Liabilities 2024: $661Net Assets 2024: $672,8952024

Highlighted filing

2018

Assets$645,291
Liabilities$0
Net Assets$645,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $63,3452010Expenses 2011: $73,4652011Revenue 2012: $48,927Expenses 2012: $63,062Net Income 2012: -$14,1352012Revenue 2013: $49,447Expenses 2013: $65,298Net Income 2013: -$15,8512013Revenue 2014: $54,131Expenses 2014: $68,408Net Income 2014: -$14,2772014Revenue 2015: $44,871Expenses 2015: $71,989Net Income 2015: -$27,1182015Revenue 2016: $53,071Expenses 2016: $69,499Net Income 2016: -$16,4282016Revenue 2017: $85,434Expenses 2017: $73,286Net Income 2017: $12,1482017Revenue 2018: $58,965Expenses 2018: $68,296Net Income 2018: -$9,3312018Revenue 2019: $66,256Expenses 2019: $68,408Net Income 2019: -$2,1522019Revenue 2020: $45,269Expenses 2020: $49,733Net Income 2020: -$4,4642020Revenue 2021: $219,301Expenses 2021: $69,970Net Income 2021: $149,3312021Revenue 2022: $59,241Expenses 2022: $90,906Net Income 2022: -$31,6652022Revenue 2023: $56,029Expenses 2023: $94,918Net Income 2023: -$38,8892023Revenue 2024: $60,703Expenses 2024: $105,260Net Income 2024: -$44,5572024

Highlighted filing

2018

Revenue$58,965
Expenses$68,296
Net Income-$9,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$58,965
Mission and Program Overview

Mission

The ogunquit arts collaborative owns and administers the barn gallery in ogunquit, me in order "to educate the public on the nature of art" by offering art exhibitions, art workshops, educational programs, concerts and other art-related events from mid-may to mid-october. Admission to the gallery and most events are free.

The ogunquit arts collaborative owns and administers the barn gallery in ogunquit in order "to educate the public on the nature of art" by offering art exhibitions, art workshops, educational programs, concerts and other art-related events from mid-may to mid-october. Admission to the gallery and most events are free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,620$645,291▼ $9,329
Land, Buildings, and Equipment, Net$618,164$605,704▼ $12,460
Savings and Temporary Cash Investments$21,528$31,559▲ $10,031
Cash and Non-Interest-Bearing Accounts$14,083$7,183▼ $6,900
Prepaid Expenses and Deferred Charges$845$845→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,620$645,291▼ $9,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,620$645,291▼ $9,329
Total Liabilities and Net Assets / Fund Balance$654,620$645,291▼ $9,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,228$156,288$458,516
Land$298,500-$298,500
Equipment$4,976$18,982$23,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
DIEDRE O'FLAHERTYPresident
Gary W TirrellVice President
Dustan KnightBoard Member
George E WilsonBoard Member
Jayne AdamsBoard Member
Tom BussoneBoard Member
Stephen E LizioSecretary
Nancy R DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,130
Program Service Revenue
$25,540
Investment Income
$30
Other Revenue
$5,265
All Other Contributions
$20,362
Change in Net Assets
$-9,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,498
Salaries, Compensation, and Employee Benefits$23,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884$21,223-$22,107
Depreciation Depletion$12,460--$12,460
All Other Expenses$4,584$1,484-$6,068
Advertising$3,783$100-$3,883
Fees for Services Legal-$3,808-$3,808
Insurance$504$1,760-$2,264
Other Expenses$2,086--$2,086
Payroll Taxes$68$1,623-$1,691
Fees for Services Other$1,602--$1,602
Total Functional Expenses$38,298$29,998$0$68,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,265
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy R Davison TreasurerBoard Member of the Ogunquit Art AssociationThe Ogunquit Art Association Pays the Ogunquit Art Collaborative a Management Fee for Owning and Administering the Barn Gallery, in Which It Operates.No$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Ogunquit Arts Collaborative
EIN
04-3347169
Phone
2073632283
Address
1 SCHOONER LANDING, YORK, ME 03909

Signing Officer

Name
Nancy R Davison
Title
Treasurer
Phone
2073632283
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Davison
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
2 STORER STREET SUITE 305, KENNEBUNK, ME 04043
Preparer
Michelle a Goldsmith CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OGUNQUIT ARTS COLLABORATIVE OWNS AND ADMINISTERS THE BARN GALLERY IN OGUNQUIT IN ORDER "TO EDUCATE THE PUBLIC ON THE NATURE OF ART" BY OFFERING ART EXHIBITIONS, ART WORKSHOPS, EDUCATIONAL PROGRAMS, CONCERTS AND OTHER ART-RELATED EVENTS FROM MID-MAY TO MID-OCTOBER. ADMISSION TO THE GALLERY AND MOST EVENTS ARE FREE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt03783
IRS990/AdvertisingGrp/TotalAmt03883
IRS990/AllOtherContributionsAmt020362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04584
IRS990/AllOtherExpensesGrp/TotalAmt06068
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY DAVISON
IRS990/BooksInCareOfDetail/PhoneNum02073632283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SCHOONER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014083
IRS990/CashNonInterestBearingGrp/EOYAmt07183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt044498
IRS990/CYOtherRevenueAmt05265
IRS990/CYProgramServiceRevenueAmt025540
IRS990/CYRevenuesLessExpensesAmt0-9331
IRS990/CYSalariesCompEmpBnftPaidAmt023798
IRS990/CYTotalExpensesAmt068296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012460
IRS990/DepreciationDepletionGrp/TotalAmt012460
IRS990/Desc0ART EXHIBITIONS AND ART APPRECIATION - ATTENDANCE 6063
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesLegalGrp/TotalAmt03808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01602
IRS990/FeesForServicesOtherGrp/TotalAmt01602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIEDRE O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY R DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN E LIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY W TIRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE E WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BUSSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01760
IRS990/InsuranceGrp/ProgramServicesAmt0504
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605704
IRS990/LandBldgEquipCostOrOtherBssAmt0780974
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07768
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGUNQUIT ARTS COLLABORATIVE OWNS AND ADMINISTERS THE BARN GALLERY IN OGUNQUIT, ME IN ORDER "TO EDUCATE THE PUBLIC ON THE NATURE OF ART" BY OFFERING ART EXHIBITIONS, ART WORKSHOPS, EDUCATIONAL PROGRAMS, CONCERTS AND OTHER ART-RELATED EVENTS FROM MID-MAY TO MID-OCTOBER. ADMISSION TO THE GALLERY AND MOST EVENTS ARE FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654620
IRS990/NetAssetsOrFundBalancesEOYAmt0645291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2WORKSHOP/CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06511
IRS990/OtherExpensesGrp/ProgramServicesAmt13616
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt32086
IRS990/OtherExpensesGrp/TotalAmt06511
IRS990/OtherExpensesGrp/TotalAmt13616
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884
IRS990/OtherSalariesAndWagesGrp/TotalAmt022107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt068
IRS990/PayrollTaxesGrp/TotalAmt01691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845
IRS990/PrincipalOfficerNm0NANCY R DAVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1ART AUCTION MANGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND ART EDUC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22540
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & FIGURE DRAWING - ATTENDANCE 117
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02540
IRS990/ProgSrvcAccomActy3Grp/Desc0ART AUCTIONS AND AUCTION PREVIEW - ATTENDANCE 331
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS, GALLERY TALKS, ART VIDEOS- ATTENDANCE 120
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONCERTS - ATTENDANCE 167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt049465
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt024530
IRS990/PYRevenuesLessExpensesAmt012148
IRS990/PYSalariesCompEmpBnftPaidAmt023821
IRS990/PYTotalExpensesAmt073286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9331
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt0157447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157447
IRS990ScheduleA/TotalSupportAmt0177528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458516
IRS990ScheduleD/EquipmentGrp/BookValueAmt04976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023958
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY R DAVISON TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE OGUNQUIT ART ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE OGUNQUIT ART ASSOCIATION PAYS THE OGUNQUIT ART COLLABORATIVE A MANAGEMENT FEE FOR OWNING AND ADMINISTERING THE BARN GALLERY, IN WHICH IT OPERATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654620
IRS990/TotalAssetsEOYAmt0645291
IRS990/TotalAssetsGrp/BOYAmt0654620
IRS990/TotalAssetsGrp/EOYAmt0645291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028130
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038298
IRS990/TotalFunctionalExpensesGrp/TotalAmt068296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01665
IRS990/TotalProgramServiceExpensesAmt038298
IRS990/TotalProgramServiceRevenueAmt025540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SCHOONER LANDING
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY R DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073632283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGUNQUIT ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OGUN
ReturnHeader/Filer/EIN0043347169
ReturnHeader/Filer/PhoneNum02073632283
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SCHOONER LANDING
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413BF1E18EA18C54565EB7D52A18CA85B3559B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01175F16A815742BBC54D5CBD3DBE5AAD9A687966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.126.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.61$1.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.56$0.95$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.59$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$2.19$0.70$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.45$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.04$6.43$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.59$0.68$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.85$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.53$0.69$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.00$6.59$0.45$0.72$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.54$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.49$0.65$0.16
2012Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.49$0.63$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.52$7.53$0.63