Civic Intelligence

Lincoln County Community Theater and Orchestra

990 • Fiscal year 2017 • EIN 22-2491739

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.LCCT.ORG
PO Box 237Damariscotta, ME 04543-0237

(207) 563-3424

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,385

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,072,609

Up $1,112,184 (+116%) from 2016

Net Assets

Up

$2,027,342

Up $1,300,752 (+179%) from 2016

Liabilities

Down

$45,267

Down $188,568 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,694,015

Up $1,262,764 (+293%) from 2016

Expenses

Up

$393,263

Up $2,572 (+0.7%) from 2016

Net Income

Up

$1,300,752

Up $1,260,192 (+3107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $819,463Liabilities 2011: $233,510Net Assets 2011: $585,9532011Assets 2013: $951,174Liabilities 2013: $336,207Net Assets 2013: $614,9672013Assets 2014: $934,226Liabilities 2014: $333,861Net Assets 2014: $600,3652014Assets 2015: $983,583Liabilities 2015: $297,553Net Assets 2015: $686,0302015Assets 2016: $960,425Liabilities 2016: $233,835Net Assets 2016: $726,5902016Assets 2017: $2,072,609Liabilities 2017: $45,267Net Assets 2017: $2,027,3422017Assets 2018: $2,044,185Liabilities 2018: $15,661Net Assets 2018: $2,028,5242018Assets 2019: $2,312,740Liabilities 2019: $15,460Net Assets 2019: $2,297,2802019Assets 2020: $2,696,746Liabilities 2020: $5,643Net Assets 2020: $2,691,1032020Assets 2021: $3,172,755Liabilities 2021: $11,225Net Assets 2021: $3,161,5302021Assets 2022: $2,530,455Liabilities 2022: $10,902Net Assets 2022: $2,519,5532022Assets 2023: $2,907,385Liabilities 2023: $10,302Net Assets 2023: $2,897,0832023Assets 2024: $3,237,906Liabilities 2024: $12,564Net Assets 2024: $3,225,3422024

Highlighted filing

2017

Assets$2,072,609
Liabilities$45,267
Net Assets$2,027,342
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,078Expenses 2011: $276,979Net Income 2011: -$59,9012011Revenue 2013: $276,114Expenses 2013: $319,753Net Income 2013: -$43,6392013Revenue 2014: $352,053Expenses 2014: $366,655Net Income 2014: -$14,6022014Revenue 2015: $472,871Expenses 2015: $387,206Net Income 2015: $85,6652015Revenue 2016: $431,251Expenses 2016: $390,691Net Income 2016: $40,5602016Revenue 2017: $1,694,015Expenses 2017: $393,263Net Income 2017: $1,300,7522017Revenue 2018: $421,060Expenses 2018: $419,879Net Income 2018: $1,1812018Revenue 2019: $747,866Expenses 2019: $479,110Net Income 2019: $268,7562019Revenue 2020: $729,053Expenses 2020: $335,230Net Income 2020: $393,8232020Revenue 2021: $616,565Expenses 2021: $442,291Net Income 2021: $174,2742021Revenue 2022: $393,365Expenses 2022: $513,641Net Income 2022: -$120,2762022Revenue 2023: $459,299Expenses 2023: $500,671Net Income 2023: -$41,3722023Revenue 2024: $539,833Expenses 2024: $570,984Net Income 2024: -$31,1512024

Highlighted filing

2017

Revenue$1,694,015
Expenses$393,263
Net Income$1,300,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,694,015
Mission and Program Overview

Mission

PERFORMING ARTS

Performing arts the mission of lcct is to be the major community resource for the promotion, and production of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,796$1,146,849▲ $1,096,053
Land, Buildings, and Equipment, Net$815,469$871,778▲ $56,309
Cash and Non-Interest-Bearing Accounts$90,771$51,336▼ $39,435
Savings and Temporary Cash Investments$1,332$1,334▲ $2
Intangible Assets$1,562$1,312▼ $250
Accounts Receivable$495--
Total Assets$960,425$2,072,609▲ $1,112,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,234$33,624▼ $192,610
Accounts Payable and Accrued Expenses$7,601$11,643▲ $4,042
Total Liabilities$233,835$45,267▼ $188,568
Net Assets / Fund Balance
Unrestricted Net Assets$726,590$2,027,342▲ $1,300,752
Total Net Assets Fund Balance$726,590$2,027,342▲ $1,300,752
Total Liabilities and Net Assets / Fund Balance$960,425$2,072,609▲ $1,112,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,440$388,616$1,223,056
Equipment$37,338$162,258$199,596
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FennimanExecutive DirectorFT$65,385$65,385

Board Members and Trustees

NameTitle
Karen FillerDirector & President
Adam RenyDirector
Amy McnaughtonDirector
Bill VaughanDirector
Deborah MyersDirector
Kathy AndersonDirector
Ted SilarDirector
Cynthia Prime WeissDirector & Secretary
Jack LynchDirector & Treasurer
Mallory AdamsDirector & Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,299
Program Service Revenue
$235,868
Investment Income
$103,848
Other Revenue
$0
All Other Contributions
$1,354,299
Change in Net Assets
$1,300,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,606
Salaries, Compensation, and Employee Benefits$142,657
Total Fundraising Expense$36,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,194$0$0$66,194
Current Officers, Directors, Trustees, and Key Employees$21,795$21,795$21,795$65,385
Occupancy$49,098$0$0$49,098
Depreciation Depletion$43,273$0$0$43,273
All Other Expenses$0$7,493$12,849$20,342
Payroll Taxes$7,612$1,733$1,733$11,078
Fees for Services Accounting$0$6,885$0$6,885
Insurance$5,724$939$0$6,663
Interest$4,731$0$0$4,731
Office Expenses$0$1,575$0$1,575
Other Expenses$0$308$0$308
Total Functional Expenses$309,659$47,227$36,377$393,263
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
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
Filing and Contact Details

Filer

Filer Name
Lincoln County Community Theater & Orchestra
EIN
22-2491739
Phone
2075633424
Address
PO BOX 237, DAMARISCOTTA, ME 04543-0237

Signing Officer

Name
Karen Filler
Title
President
Phone
2075633424
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Filler
Formed
1976
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce a Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 with the accountant.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt VI, Line 6

“Potential trustees are approved by the current board of directors and are submitted to the membership for confirmation at the annual meeting.”

Pt VI, Line 7A

“Members confirm the board of directors and provide financial and other support to the organization.”

Form 990, Part IX, Line 24E

“Bank charges 491. 0. 491. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 3441. 0. 3441. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1747. 0. 1747. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 12849. 0. 0. 12849.”

Form 990, Part IX, Line 24E

“Photocopier 1031. 0. 1031. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“Education 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Employee bonus 600. 0. 600. 0.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011643
IRS990/AccountsReceivableGrp/BOYAmt0495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ARTS THE MISSION OF LCCT IS TO BE THE MAJOR COMMUNITY RESOURCE FOR THE PROMOTION, AND PRODUCTION OF THE PERFORMING ARTS.
IRS990/AllOtherContributionsAmt01354299
IRS990/AllOtherExpensesGrp/FundraisingAmt012849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt020342
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK LYNCH
IRS990/BooksInCareOfDetail/PhoneNum02075631700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAMARISCOTTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090771
IRS990/CashNonInterestBearingGrp/EOYAmt051336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103848
IRS990/CYOtherExpensesAmt0250606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235868
IRS990/CYRevenuesLessExpensesAmt01300752
IRS990/CYSalariesCompEmpBnftPaidAmt0142657
IRS990/CYTotalExpensesAmt0393263
IRS990/CYTotalFundraisingExpenseAmt036377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043273
IRS990/DepreciationDepletionGrp/TotalAmt043273
IRS990/Desc0THEATRICAL PRODUCTIONS AND THEATER OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.35
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MALLORY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7TED SILAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA PRIME WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM RENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0103771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103771
IRS990/GrossReceiptsAmt01694015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt05724
IRS990/InsuranceGrp/TotalAmt06663
IRS990/IntangibleAssetsGrp/BOYAmt01562
IRS990/IntangibleAssetsGrp/EOYAmt01312
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04731
IRS990/InterestGrp/TotalAmt04731
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01146849
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871778
IRS990/LandBldgEquipCostOrOtherBssAmt01422652
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033624
IRS990/NetAssetsOrFundBalancesBOYAmt0726590
IRS990/NetAssetsOrFundBalancesEOYAmt02027342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt049098
IRS990/OccupancyGrp/TotalAmt049098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt0111232
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0111232
IRS990/OtherExpensesGrp/TotalAmt16067
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066194
IRS990/OtherSalariesAndWagesGrp/TotalAmt066194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt07612
IRS990/PayrollTaxesGrp/TotalAmt011078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN FILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06719
IRS990/PYOtherExpensesAmt0260821
IRS990/PYProgramServiceRevenueAmt0217126
IRS990/PYRevenuesLessExpensesAmt040560
IRS990/PYSalariesCompEmpBnftPaidAmt0129870
IRS990/PYTotalExpensesAmt0390691
IRS990/PYTotalRevenueAmt0431251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01300752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01354299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03115550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01590166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276077
IRS990ScheduleA/Total509Grp/TotalAmt03115550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03116427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223056
IRS990ScheduleD/EquipmentGrp/BookValueAmt037338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL TRUSTEES ARE APPROVED BY THE CURRENT BOARD OF DIRECTORS AND ARE SUBMITTED TO THE MEMBERSHIP FOR CONFIRMATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CONFIRM THE BOARD OF DIRECTORS AND PROVIDE FINANCIAL AND OTHER SUPPORT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 491. 0. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 3441. 0. 3441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1747. 0. 1747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE 12849. 0. 0. 12849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOCOPIER 1031. 0. 1031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE BONUS 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960425
IRS990/TotalAssetsEOYAmt02072609
IRS990/TotalAssetsGrp/BOYAmt0960425
IRS990/TotalAssetsGrp/EOYAmt02072609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01354299
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233835
IRS990/TotalLiabilitiesEOYAmt045267
IRS990/TotalLiabilitiesGrp/BOYAmt0233835
IRS990/TotalLiabilitiesGrp/EOYAmt045267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027342
IRS990/TotalProgramServiceExpensesAmt0309659
IRS990/TotalProgramServiceRevenueAmt0235868
IRS990/TotalReportableCompFromOrgAmt065385
IRS990/TotalRevenueGrp/ExclusionAmt0103848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694015
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072609
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,609
Liabilities
$45,267
Net assets
$2,027,342
Revenue
$1,694,015
Expenses
$393,263
Net income
$1,300,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.62$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.73$0.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.75$0.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$1.69$0.39$1.30
2016Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$0.43$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$0.98$0.30$0.69$0.47$0.39$0.09
2014Summary only. Only limited summary data is available for this year.$0.93$0.33$0.60$0.35$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.22$0.28$0.06