Civic Intelligence

Artwaves

990T • Fiscal year 2022 • EIN 82-1844074

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.ARTWAVESMDI.ORG
1345-a State Hwy 102Bar Harbor, ME 04609

(404) 502-8095

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $13,952Liabilities 2017: $3,225Net Assets 2017: $10,7272017Assets 2018: $7,923Liabilities 2018: $4,300Net Assets 2018: $3,6232018Assets 2019: $525,623Liabilities 2019: $518,157Net Assets 2019: $7,4662019Assets 2020: $529,427Liabilities 2020: $510,545Net Assets 2020: $18,8822020Assets 2021: $551,867Liabilities 2021: $497,663Net Assets 2021: $54,2042021Assets 2022: $641,253Liabilities 2022: $485,826Net Assets 2022: $155,4272022Assets 2023: $606,707Liabilities 2023: $466,559Net Assets 2023: $140,1482023Assets 2024: $633,601Liabilities 2024: $450,751Net Assets 2024: $182,8502024

Latest loaded filing

2024

Assets$633,601
Liabilities$450,751
Net Assets$182,850
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $42,878Expenses 2017: $32,151Net Income 2017: $10,7272017Revenue 2018: $115,477Expenses 2018: $122,581Net Income 2018: -$7,1042018Revenue 2019: $90,029Expenses 2019: $86,255Net Income 2019: $3,7742019Revenue 2020: $81,414Expenses 2020: $68,010Net Income 2020: $13,4042020Revenue 2021: $95,994Expenses 2021: $55,147Net Income 2021: $40,8472021Revenue 2022: $217,737Expenses 2022: $116,514Net Income 2022: $101,2232022Revenue 2023: $147,699Expenses 2023: $161,178Net Income 2023: -$13,4792023Revenue 2024: $183,850Expenses 2024: $141,148Net Income 2024: $42,7022024

Latest loaded filing

2024

Revenue$183,850
Expenses$141,148
Net Income$42,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Artwaves serves as a center of learning, engagement and community for individuals at every skill level to experience and create art.

Filing and Contact Details

Filer

Filer Name
Artwaves
EIN
82-1844074
Phone
4045028095
Address
1345-A STATE HWY 102, BAR HARBOR, ME 04609

Signing Officer

Name
Julie Meltzer
Title
President
Phone
2072660010
Signed
2023-09-14

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda Workman
Phone
2072889458
Raw XML Appendix92 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
IRS4562/AmortizationCostsBeforeTYAmt0792
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt11349 STATE HWY 102
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05090
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12613
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalAmortizationAmt0792
IRS4562/TotalDepreciationAmt05090
IRS4562/TotalDepreciationAmt12613
IRS990T/BalanceDueAmt01971
IRS990T/BooksInCareOfDetail/PersonNm0MARGARET BEAULIEU
IRS990T/BooksInCareOfDetail/PhoneNum02072660010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 A HWY 102
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990T/BookValueAssetsEOYAmt0641253
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt099
IRS990T/EstimatedTaxPaymentsAmt02300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt02613
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt019731
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc01349 STATE HWY 102
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt040600
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt019731
IRS990TScheduleA/NetInvestmentIncomeAmt020869
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionSetAsidesAmt019731
IRS990TScheduleA/TotalDepreciationAmt02613
IRS990TScheduleA/TotalInvestmentIncomeAmt040600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020869
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt019731
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt020869
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020869
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04172
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04172
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02300
IRS990T/TotalTaxAmt04172
IRS990T/TotalTaxComputationAmt04172
IRS990T/TotalUBTIAmt019869
IRS990T/TotalUBTIBeforeNOLSpecificAmt020869
IRS990T/TotalUBTIBeforeSection199AAmt020869
IRS990T/TotalUBTIComputedAmt020869
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072660010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTWAVES
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0821844074
ReturnHeader/Filer/PhoneNum04045028095
ReturnHeader/Filer/USAddress/AddressLine1Txt01345-A STATE HWY 102
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02023-09-15T15:45:19-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELTZER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$4.51$1.83$1.84$1.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.07$4.67$1.40$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.41$4.86$1.55$2.18$1.17$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$5.52$4.98$0.54$0.96$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.11$0.19$0.81$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.26$5.18$0.07$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.15$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.43$0.32$0.11