Nonprofit · EIN 01-0505433
WATERVILLE CREATES
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,395,927 | $4,952,148 | -$556,221 | $5,195,806 | $1,769,748 | $3,426,058 |
| December 31, 2023 | 990 | $4,028,178 | $4,447,215 | -$419,037 | $5,948,550 | $1,966,271 | $3,982,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,568,611
- Membership dues
- $87,950
- Program service revenue
- $1,480,282
- Investment income
- $17,416
- Net income from sales of inventory
- $117,806
- Other revenue
- $329,618
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $331,628
- Other salaries and wages
- $1,498,502
- Salaries, compensation and benefits (total)
- $2,251,096
- Professional fundraising fees
- $0
- Legal fees
- $4,298
- Accounting fees
- $39,400
- Occupancy
- $171,185
- Depreciation
- $188,156
- Program services (functional)
- $3,862,411
- Management and general (functional)
- $935,465
- Fundraising (functional)
- $154,272
Balance sheet and other
- Total assets, start of year
- $5,948,550
- Total assets, end of year
- $5,195,806
- Total liabilities, end of year
- $1,769,748
- Net assets, end of year
- $3,426,058
- Land, buildings and equipment
- $3,522,227
- Net assets without donor restrictions
- $3,416,858
- Net assets with donor restrictions
- $9,200
- Gross receipts
- $4,460,874
- Employees
- 59
- Volunteers
- 200
- Year formed
- 1996
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HAINES | PRESIDENT & Trustee or director, Officer | 40 | $195,833 | $13,628 |
| PATRICIA KING | VICE PRESIDE Officer | 40 | $109,657 | $12,511 |
| DEBRA SUSI | DIRECTOR Trustee or director | 1 | $6,500 | $0 |
| JIM LALIBERTY | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| AMANDA COOLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY HUGGINS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LORI ROMING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE CASAVANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD CRAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA MCKINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HAINES | PRESIDENT & Trustee or director, Officer | 40 | $148,543 | $12,276 |
| PATRICIA KING | VICE PRESIDE Officer | 40 | $99,666 | $10,872 |
| DEBRA SUSI | DIRECTOR Trustee or director | 1 | $5,525 | $0 |
| JIM LALIBERTY | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| AMANDA COOLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY HUGGINS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LORI ROMING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD CRAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH FINCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY RABIDEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 93 MAIN ST, WATERVILLE, ME 04901-6636
- Principal officer (990 for 2024)
- SHANNON HAINES, 93 MAIN STREET, WATERVILLE, ME 04901
- Signed the 990
- SHANNON HAINES, PRESIDENT & CEO
- Phone
- (207) 873-7000
- Website
- WWW.WATERVILLECREATES.ORG
- Return prepared by
- NICHOLSON MICHAUD & NADEAU CPAS
Mission
ARTS EXPERIENCES FOR ALL.
Program accomplishments
- TO ENHANCE THE CREATIVE AND ARTISTIC VITALITY OF OUR COMMUNITY THROUGH OUTSTANDING ARTS EDUCATION AND EXHIBITIONS AND COLLABORATIVE EVENTS AND PROGRAMS. TICONIC GALLERY + STUDIOS INCLUDES A VERSATILE EXHIBITION SPACE THAT PRESENTS 4-5 SHOWS PER YEAR, A DEDICATED CLAY STUDIO THAT OFFERS A RANGE OF CLASSES AS WELL AS AN OPEN MEMBERSHIP PROGRAM, AND A CLASSROOM THAT HOSTS YEAR-ROUND ARTS EDUCATION PROGRAMS FOR YOUTH AND ADULTS. IN 2024, TICONIC GALLERY PRESENTED FIVE EXHIBITIONS: 45,000 QUILT PROJECT; YOUTH ART MONTH; TOGETHER: HEARING, HOLDING, HEALING; AT PLAY: WORKS BY TOM JESSEN; AND THE HOLIDAY BAZAAR.Expenses $1,296,639 · revenue $104,646
- TO ENHANCE QUALITY OF LIFE AND BUILD COMMUNITY THROUGH THE PERFORMING ARTS. THE 810-SEAT WATERVILLE OPERA HOUSE PRESENTS LIVE THEATRE, DANCE, CONCERTS, AND EDUCATIONAL PROGRAMMING FOR AUDIENCES OF ALL AGES. IN 2023, THE WATERVILLE OPERA HOUSE (WOH) PRODUCED FOUR PLAYS, INCLUDING DRINKING HABITS, HEAD OVER HEELS, MISS HOLMES RETURNS, AND THE SPONGEBOB MUSICAL. IN ADDITION, WOH HOSTED 4 SCHOOL SHOWS, 3 WEEKS OF THEATRE CAMP, AND 35 LIVE PERFORMANCES, INCLUDING TIG NOTARO, CHISTOPHER CROSS, PRESERVATION HALL JAZZ BAND, CIRQUE KALABANTE, AND ELVIS COSTELLO.Expenses $1,849,645 · revenue $1,429,922
- TO EDUCATE, ENTERTAIN, AND BUILD COMMUNITY THROUGH FILM. CELEBRATING THE ART OF CINEMA AND INSPIRING A LOVE FOR FILM, THE MAINE FILM CENTER (MFC) OFFERS DAILY SCREENINGS OF FIRST-RUN ART HOUSE FILMS, HOSTS NUMEROUS SPECIAL SCREENINGS AND COMMUNITY EVENTS, INCLUDING FREE SCREENINGS FOR LOCAL SCHOOLS, AND PRESENTS THE 10-DAY MAINE INTERNATIONAL FILM FESTIVAL (MIFF) IN JULY. IN 2024, MFC SCREEN 388 INDIVIDUAL FILMS ACROSS 3,500 SHOWTIMES.Expenses $716,127 · revenue $275,332
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0505433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $5,195,806
- Income (IRS master file)
- $4,460,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,395,927 | $4,952,148 | $5,195,806 | XML |
| 990 | December 2023 | $4,028,178 | $4,447,215 | $5,948,550 | XML |
| 990 | December 2022 | $2,705,716 | $4,525,283 | $6,926,236 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0505433).
Questions about WATERVILLE CREATES
- What is the EIN of WATERVILLE CREATES?
- The employer identification number (EIN) of WATERVILLE CREATES is 01-0505433.
- Is WATERVILLE CREATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WATERVILLE CREATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE CREATES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERVILLE CREATES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVILLE CREATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERVILLE CREATES?
- The 990 for the year ended December 31, 2024 names SHANNON HAINES.
- Who are the officers and directors of WATERVILLE CREATES?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $195,833 (SHANNON HAINES, PRESIDENT &).
- How much revenue does WATERVILLE CREATES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,395,927, expenses of $4,952,148 and total assets of $5,195,806 at year end.
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All nonprofits in WATERVILLE · Maine · Arts, culture and humanities