2025-11-17T15:03:32-05:00 2024-12-31 472739137 NR Bookkeeping Services Inc PO Box 565 Searsport ME 04974 990 2024-01-01 010528831 WATERFALL ARTS % KIM FLEMING WATE 2073382222 256 HIGH STREET BELFAST ME 04915 KIM FLEMING EXECUTIVE DIRECTOR 2073382222 2025-11-15 true true NINA RICHARD P02038942 2075050364 2025-11-17 2024 2025-03-06 01:10:19Z 584659 false X WATERFALLARTS.ORG X 2000 ME PROVIDING ACCESS TO THE ARTS, DESIGN AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLECOMMUNITIES IN WALDO COUNTY, MAINE. 14 14 10 34 0 0 284160 287791 12708 0 584659 0 0 368050 0 105642 29328 324990 29328 693040 -29328 -108381 1581667 1465367 532521 524602 1049146 940765 PROVIDING ACCESS TO THE ARTS, DESIGN AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLECOMMUNITIES IN WALDO COUNTY, MAINE. false false 292674 60486 INSTRUCTION OFFERINGS IN CLAY, PRINT, PHOTOGRAPHY, AND PAINTING HAVE INCREASED AND CONTINUE TO EVOLVE. 67833 111820 A LOCAL GLASSBLOWING ARTISAN DONATED THE CONTENTS OF HIS STUDIO TO THE ORGANIZATION AND WORKED WITH US TO CONSTRUCT THE ONLY FULL-TIME, COMMUNITY-BASED, PUBLIC-ACCESS GLASSBLOWING FACILITY OF ITS KIND IN MAINE. WE HAVE PARTNERED WITH LOCAL SCHOOLS TO OFFER CURRICULUM IN THE STUDIO AND HAVE BROUGHT A UNIQUE OFFERING THE THE AREA. WITH OUR PAY-WHAT-YOU-CAN MODEL, THOSE THAT MAY NOT BE ABLE TO AFFORD THE CLASSES ARE NOW ABLE TO. 3594 19273 THE KIDS AND FAMILY PROGRAM CONTINUES TO GROW AND OFFER ADDITIONAL PROGRAMS/CAMPS TO THE COMMUNITY. 364101 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 10 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true false false false X KIM FLEMING 2073382222 256 HIGH STREET BELFAST ME 04915 X GIANNE CONARD MEMBER 2.00 0.00 X 0 0 0 SCOTT KELLEY VICE PRESIDENT 2.00 0.00 X X 0 0 0 LISA COHN MEMBER 2.00 0.00 X 0 0 0 DAVID COHN TREASURER 2.00 0.00 X X 0 0 0 JODY HENDERSON SECRETARY 2.00 0.00 X X 0 0 0 JOANNA OWEN MEMBER 2.00 0.00 X 0 0 0 MIKE BIRD MEMBER 2.00 0.00 X 0 0 0 ANDREW HERMANN MEMBER 2.00 0.00 X 0 0 0 DAVID HUPPER MEMBER 2.00 0.00 X 0 0 0 ELI KAO MEMBER 2.00 0.00 X 0 0 0 DAVID LEACH MEMBER 2.00 0.00 X 0 0 0 KEN SCHWEIKERT MEMBER 2.00 0.00 X 0 0 0 JOHN STEED PRESIDENT 5.00 0.00 X X 0 0 0 TYRONE TOWNSEND MEMBER 2.00 0.00 X 0 0 0 KIM FLEMING EXECUTIVE DIRECTOR 50.00 0.00 X 0 0 0 0 0 0 0 false false false 450 32500 251210 284160 PROGRAM REVENUE 611600 211061 211061 STUDIO RENTALS 531120 76730 76730 287791 12708 12708 0 584659 300499 0 0 83540 83540 251163 171343 79820 4385 2050 2335 1453 784 364 305 27509 14146 6760 6603 2670 2670 11000 11000 5721 414 1998 3309 10395 270 7757 2368 89556 462 89094 25000 24835 165 6455 5062 681 712 PERFORMERS & INSTRUCTORS 95762 95762 SUPPLIES 35785 31618 2166 2001 LICENSES & FEES 10580 7979 2320 281 COGS 2213 2213 29853 7163 18502 4188 693040 364101 223297 105642 5495 2062 908028 795161 881808 294786 587022 587022 36122 36122 45000 45000 1581667 1465367 6511 12457 496294 482429 29716 29716 532521 524602 X 1049146 940765 1049146 940765 1581667 1465367 -108381 0 X false false false X 487930 691465 712182 300475 284160 2476212 92423 135557 227980 141238 310510 287791 739539 580353 827022 853420 610985 571951 3443731 0 0 0 0 0 0 3443731 1440 1173 304 12708 15625 1440 1173 304 12708 15625 581793 828195 853420 611289 584659 3459356 0.99550 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167100 59791 107309 533163 113584 419579 181545 121411 60134 587022 CAPITAL ONE CREDIT CARD 49 SALES TAX PAYABLE 226 KEY AND SECURITY DEPOSITS GIFT CERTIFICATES 12823 PREPAID RENT 29716 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND A COPY OF THE RETURN IS MADE AVAILABLE AFTER FILING IS COMPLETE. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS REVIEW ANY CONFLICTS OF INTEREST AS THEY ARISE AND CONDUCT REVIEWS REGULARLY. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.