Civic Intelligence

Ogunquit Arts Collaborative Michael Foley

990 • Fiscal year 2023 • EIN 04-3347169

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 794Ogunquit, ME 03909

(207) 363-2283

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$717,452

Down $38,893 (-5.1%) from 2022

Net Assets

Down

$717,452

Down $38,889 (-5.1%) from 2022

Liabilities

Down

$0

Down $4 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$56,029

Down $3,212 (-5.4%) from 2022

Expenses

Up

$94,918

Up $4,012 (+4.4%) from 2022

Net Income

Down

-$38,889

Down $7,224 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$717,452
Liabilities$0
Net Assets$717,452
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$56,029
Expenses$94,918
Net Income-$38,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$56,029
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$756,341$717,452▼ $38,889
Land, Buildings, and Equipment, Net$604,293$590,652▼ $13,641
Savings and Temporary Cash Investments$125,616$116,180▼ $9,436
Accounts Receivable$15,998--
Cash and Non-Interest-Bearing Accounts$10,438$10,620▲ $182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$756,345$717,452▼ $38,893
Liabilities
Accounts Payable and Accrued Expenses$4$0▼ $4
Total Liabilities$4$0▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,341$717,452▼ $38,889
Total Liabilities and Net Assets / Fund Balance$756,345$717,452▼ $38,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,525$220,467$510,992
Land$298,500-$298,500
Equipment$1,627$22,331$23,958
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
DEIDRE O'FLAHERTYPresident
Dustan KnightBoard Member
Jeffrey T FitzgeraldBoard Member
Scott EldredgeBoard Member
Tom BussoneBoard Member
Nancy R DavisonSecretary/clerk
Michael FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,018
Program Service Revenue
$23,370
Investment Income
$1,641
Other Revenue
$0
All Other Contributions
$24,965
Change in Net Assets
$-38,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,760
Salaries, Compensation, and Employee Benefits$27,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009$24,219-$25,228
Fees for Services Other$1,760$19,928-$21,688
Depreciation Depletion$13,640--$13,640
All Other Expenses$3,602$2,469-$6,071
Insurance$572$2,433-$3,005
Other Expenses$2,753--$2,753
Payroll Taxes$77$1,853-$1,930
Advertising$1,775$100-$1,875
Total Functional Expenses$43,916$51,002$0$94,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy R Davison Board MemberBoard Member of the Ogunquit Art AssciationThe Ogunquit Art Association Pays the Ogunquit Art Collaborative a Management Fee for Owning and Administering the Barn Gallery, in Which It Operates.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
PO BOX 794, OGUNQUIT, ME 03909

Signing Officer

Name
Michael Foley
Title
Treasurer
Phone
2073632283
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foley
Formed
1997
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 19,928. Fundraising expenses 0. Total expenses 19,928. Subcontractors: program service expenses 1,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,760.”

Raw XML Appendix396 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/AccountsPayableAccrExpnssGrp/BOYAmt04
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt015998
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/ProgramServicesAmt01775
IRS990/AdvertisingGrp/TotalAmt01875
IRS990/AllOtherContributionsAmt024965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03602
IRS990/AllOtherExpensesGrp/TotalAmt06071
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL P FOLEY
IRS990/BooksInCareOfDetail/PhoneNum06179810168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 HARRIS ST APT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010438
IRS990/CashNonInterestBearingGrp/EOYAmt010620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01641
IRS990/CYOtherExpensesAmt067760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023370
IRS990/CYRevenuesLessExpensesAmt0-38889
IRS990/CYSalariesCompEmpBnftPaidAmt027158
IRS990/CYTotalExpensesAmt094918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013640
IRS990/DepreciationDepletionGrp/TotalAmt013640
IRS990/Desc0ART EXHIBITIONS AND ART APPRECIATION - ATTENDANCE 5,541
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01760
IRS990/FeesForServicesOtherGrp/TotalAmt021688
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIDRE O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY R DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY T FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BUSSONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt0572
IRS990/InsuranceGrp/TotalAmt03005
IRS990/InvestmentIncomeGrp/ExclusionAmt01641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590652
IRS990/LandBldgEquipCostOrOtherBssAmt0833450
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06053
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/NetAssetsOrFundBalancesBOYAmt0756341
IRS990/NetAssetsOrFundBalancesEOYAmt0717452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt09895
IRS990/OtherExpensesGrp/ProgramServicesAmt15060
IRS990/OtherExpensesGrp/ProgramServicesAmt23773
IRS990/OtherExpensesGrp/ProgramServicesAmt32753
IRS990/OtherExpensesGrp/TotalAmt09895
IRS990/OtherExpensesGrp/TotalAmt15060
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt32753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009
IRS990/OtherSalariesAndWagesGrp/TotalAmt025228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt077
IRS990/PayrollTaxesGrp/TotalAmt01930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1ART AUCTION MANGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & ARTS EDUCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21370
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & FIGURE DRAWING - ATTENDANCE 109
IRS990/ProgSrvcAccomActy3Grp/Desc0ART AUCTIONS AND AUCTION PREVIEW - ATTENDANCE 240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS, GALLERY TALKS - ATTENDANCE 124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt064049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022550
IRS990/PYRevenuesLessExpensesAmt0-31665
IRS990/PYSalariesCompEmpBnftPaidAmt026857
IRS990/PYTotalExpensesAmt090906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt0292837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292837
IRS990ScheduleA/TotalSupportAmt0338510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023958
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590652
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY R DAVISON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE OGUNQUIT ART ASSCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,928. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756345
IRS990/TotalAssetsEOYAmt0717452
IRS990/TotalAssetsGrp/BOYAmt0756345
IRS990/TotalAssetsGrp/EOYAmt0717452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043916
IRS990/TotalFunctionalExpensesGrp/TotalAmt094918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043916
IRS990/TotalProgramServiceRevenueAmt023370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 794
IRS990/USAddress/CityNm0OGUNQUIT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073632283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGUNQUIT ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OGUN
ReturnHeader/Filer/EIN0043347169
ReturnHeader/Filer/PhoneNum02073632283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0OGUNQUIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STORER ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004043
ReturnHeader/PreparerPersonGrp/PhoneNum02079853339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A GOLDSMITH CPA
ReturnHeader/ReturnTs02024-05-15T08:35:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,452
Liabilities
$0
Net assets
$717,452
Revenue
$56,029
Expenses
$94,918
Net income
-$38,889
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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