Hancock County Auditorium Associates
- Assets
- $683.0k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Ellsworth, ME
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 01-0332058
Organization Overview
Hancock County Auditorium Associates, operating under the name The Grand, is located in Ellsworth, ME. The organization was established in 1975. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Grand employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Grand generated $264.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $304.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GRAND IS AN ICONIC ART DECO THEATER IN DOWNEAST, MAINE THAT FOSTERS SOCIAL INTERACTION AND GROWTH IN ARTISTS AND AUDIENCES THROUGH THE ARTS, ENTERTAINMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH DEFINITION DIGITAL BROADCASTS OF THE METROPOLITAN OPERA AND LONDON'S NATIONAL THEATRE THAT ARE RECOGNIZED FOR EXCEPTIONAL QUALITY AND SIGNIFICANCE. ON SCREEN FILMS OF INDEPENDENT AND WORLD CINEMA OFFERINGS.
LIVE PERFORMANCE AND THEATRICAL PRODUCTIONS - CULTURAL PROGRAMS FEATURING HIGH QUALITY PERFORMANCE ART ON A REGULAR BASIS. OFFERINGS INCLUDE A DIVERSE MIX OF MUSIC, COMEDY, DANCE, THEATER, MUSICALS AND OTHER STAGE PRESENTATIONS.
ARTS EDUCATION AND PERFORMING ARTS FOR CHILDREN - PARTNERING WITH MAINE SCHOOLS AND HOME-SCHOOLED YOUTH TO PROVIDE CULTURAL EDUCATION THROUGH A SERIES OF HIGH QUALITY PERFORMING ARTS EVENTS. SUMMER THEATER CAMP PROVIDES THEATRICAL TRAINING FOR YOUTH AND AN OPPORTUNITY FOR CHILDREN TO STAGE A LIVE PRODUCTION FOR AN AUDIENCE. EDUCATIONAL WORKSHOPS IN THE PERFORMING ARTS ARE HELD THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Fuller Vice President | Officer | 10 | $0 |
Tams Redfield President | Officer | 20 | $0 |
Lorianne Jackson Treasurer | Officer | 10 | $0 |
Nicholas Turner Exec Director | Officer | 40 | $0 |
Malen Hsu Secretary | Officer | 15 | $0 |
Gretchen Wilson Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,611 |
| Noncash contributions included in lines 1a–1f | $6,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,261 |
| Total Program Service Revenue | $16,830 |
| Investment income | $437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,528 |
| Net Gain/Loss on Asset Sales | $8,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,417 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,045 |
| Compensation of current officers, directors, key employees. | $27,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,094 |
| Payroll taxes | $13,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800 |
| Advertising and promotion | $0 |
| Office expenses | $474 |
| Information technology | $2,863 |
| Royalties | $0 |
| Occupancy | $45,959 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,565 |
| Insurance | $1,448 |
| All other expenses | $28,726 |
| Total functional expenses | $304,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $470,973 |
| Investments—publicly traded securities | $159,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,027 |
| Accounts payable and accrued expenses | $1,222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $383,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $384,285 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $298,742 |
| Total liabilities and net assets/fund balances | $683,027 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hancock County Auditorium Associates has recieved totaling $50,291.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Performing Arts, Building Improvements | $47,160 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Palace Theatre Trust Manchester, NH | $12,127,067 | $4,561,211 |
Friends Of The Music Hall Portsmouth, NH | $11,111,524 | $6,060,196 |
Colonial Theatre Group Inc Keene, NH | $16,858,663 | $2,169,937 |
Barnstormers Inc Tamworth, NH | $1,668,167 | $655,934 |
Hancock County Auditorium Associates Ellsworth, ME | $683,027 | $264,189 |
The Park Theatre Inc Jaffrey, NH | $5,516,081 | $676,406 |
N H Maple Producers Assn Inc Hampstead, NH | $176,903 | $248,539 |
Belknap Mill Society Inc Laconia, NH | $1,615,214 | $791,503 |
Chocolate Church Arts Center Bath, ME | $475,882 | $191,703 |
Strand Ballroom Corporation Dover, NH | $12,480 | $0 |
Dance Hall Kittery, ME | $557,706 | $245,266 |
Jaffrey Civic Center Jaffrey, NH | $228,452 | $0 |