Fiddlehead Center For The Art in Gray, Maine (ME)
Table of contents:
| Fiddlehead Center For The Art | |
| Employer Identification Number (EIN) | 010543069 |
| Name of Organization | Fiddlehead Center For The Art |
| In Care of Name | Jacinda J Cotton-Castro |
| Address | 25 Shaker Rd Rt26, Gray, ME 04039-9435 |
| Subsection | Educational Organization |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,328,237 |
| Amount of Income | $495,510 |
| Form 990 Revenue Amount | $404,857 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2012: $495,510 (it was $529,918 in 2011)
| This organization: | $495,510 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2012: $1,328,237 (it was $1,330,837 in 2011)
| This organization: | $1,328,237 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2012: $455,259
| Fiddlehead Center For The Art: | $455,259 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2012: 1.1
| Fiddlehead Center For The Art: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 2.9%
| Fiddlehead Center For The Art: | 2.9% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $404,857 |
| Contributions, Gifts, Grants and Other Similar Amounts | $11,741 |
| Program Service Revenue | $376,324 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-10,258 |
| Gross rents (Real / Personal) | $61,392 / $0 |
| Less: rental expenses (Real / Personal) | $71,650 / $0 |
| Rental income or (loss) (Real / Personal) | $-10,258 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $21,842 |
| Gross income from fundraising events | $40,845 |
| Less: direct expenses | $19,003 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $5,208 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $455,259 |
| Compensation of current officers, directors, trustees, and key employees | $41,544 |
| Other salaries and wages | $183,767 |
| Payroll taxes | $22,924 |
| Professional fundraising services | $0 |
| Other | $207,024 |
| Balance Sheet (for 2012) | |
| Total assets | $1,328,237 |
| Total liabilities | $1,571,833 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,499,168 |
| Unsecured notes and loans payable to unrelated third parties | $1,479,863 |
| Other | $-1,407,198 |
| Total net assets or fund balances | $-243,596 |
| Retained earnings, endowment, accumulated income, or other funds | $-243,596 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $66,532 | $58,715 | $7,817 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $665,321 | $58,715 | $7,817 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $817 |
| Unrelated business taxable income before net operating loss deduction | $7,817 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $7,817 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Sail Maine Inc | 58 Fore Street, Portland, ME 04101-4842 | ME | 1996-07 | $841,306 |
| 3 | Beehive Design Collective | 1 Elm St, Machias, ME 04654-1410 | ME | 2012-09 | $275,071 |
| 4 | Artvan | 7 Park St, Bath, ME 04530-2828 | ME | 2012-12 | $134,474 |
| 5 | Aroostook Arts And Education Center, Wintergreen Arts Center | Po Box 1252, Presque Isle, ME 04769 | ME | 2006-10 | $134,348 |
| 6 | Engine Inc | 41 Franklin Street 1, Biddeford, ME 04005 | ME | 2011-05 | $128,296 |
| 7 | Denmark Arts Center | PO BOX 813, Denmark, ME 04022 | ME | 1995-01 | $75,117 |
| 8 | Firehouse Arts At Winslow Station | 20 Center St, Yarmouth, ME 04096-7929 | ME | 2013-02 | $46,351 |
| 9 | Depot Street Arts Center Inc | 461 Denmark Rd, Denmark, ME 04022-5205 | ME | 2010-06 | $1,318 |
| 10 | A Space For Grace | Po Box 1723, Portland, ME 04104 | ME | 2015-03 | $0 |
| 11 | Bucksport Area Cultural Arts Society | Po Box 1111, Bucksport, ME 04416 | ME | 2014-09 | $0 |
| 12 | Castine Arts Association | Po 592, Castine, ME 04421 | ME | 1998-05 | $0 |
| 13 | Community Artisans Guild | 98 Hersey Hill School Rd, Minot, ME 04258-4021 | ME | 2003-01 | $0 |
| 14 | Community Musical Arts | PO BOX 1416, Portland, ME 04104-1416 | ME | 2003-01 | $0 |
| 15 | Compassion Unlimited Respecting Everyone, Cure | 231 Mill Rd, Edgecomb, ME 04556-3504 | ME | 1997-06 | $0 |
| 16 | Creative Arts Foundation Of New York Inc | 42 Main St, Raymond, ME 04071-6517 | ME | 2005-07 | $0 |
| 17 | Euphrates Archaelogy Incorporated | PO BOX 1688, Bucksport, ME 04416-1688 | ME | 1998-04 | $0 |
| 18 | Gorham Arts Alliance | 34 School, Gorham, ME 04038 | ME | 2011-04 | $0 |
| 19 | Hancock County Cultural Network | PO BOX 5264, Ellsworth, ME 04605-5264 | ME | 2006-07 | $0 |
| 20 | Intercultural Community Center | 36 Patrick Dr, Westbrook, ME 04092-4807 | ME | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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