Civic Intelligence

Artwaves

990T • Fiscal year 2023 • EIN 82-1844074

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

(404) 502-8095

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v7.0
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
Jaime Torres Jr
Title
President
Phone
2072660010
Signed
2024-10-28

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda Workman
Phone
2072889458
Raw XML Appendix93 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
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IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt11349 STATE HWY 102
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt012400
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0432
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02023-01
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05089
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IRS4562/MaximumDollarLimitationAmt01160000
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IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalAmortizationAmt0793
IRS4562/TotalDepreciationAmt05521
IRS4562/TotalDepreciationAmt12612
IRS990T/BooksInCareOfDetail/PersonNm0MARGARET BEAULIEU
IRS990T/BooksInCareOfDetail/PhoneNum02072660010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01345A HWY 102
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990T/BookValueAssetsEOYAmt0606707
IRS990T/ESPenaltyAmt0244
IRS990T/EstimatedTaxPaymentsAmt04400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt038
IRS990T/OverpaymentSection/OverpaymentAmt038
IRS990TScheduleA/DepreciationClmElsewhereAmt02612
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt020145
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IRS990TScheduleA/TotalDeductionSetAsidesAmt020145
IRS990TScheduleA/TotalDepreciationAmt02612
IRS990TScheduleA/TotalInvestmentIncomeAmt040755
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020610
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040755
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt020145
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt020610
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020610
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04118
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04118
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04400
IRS990T/TotalTaxAmt04118
IRS990T/TotalTaxComputationAmt04118
IRS990T/TotalUBTIAmt019610
IRS990T/TotalUBTIBeforeNOLSpecificAmt020610
IRS990T/TotalUBTIBeforeSection199AAmt020610
IRS990T/TotalUBTIComputedAmt020610
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME TORRES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072660010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02024-11-06T14:24:44-05:00
ReturnHeader/ReturnTypeCd0990T
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 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
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Expenses
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$6.41$4.86$1.55$2.18$1.17$1.01
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