Harbor Theater is located in Boothbay, ME. The organization was established in 2008. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Harbor Theater employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Theater 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 12/2021, Harbor Theater generated $176.7k in total revenue. All expenses for the organization totaled $127.5k during the year ending 12/2021. While expenses have increased by 292.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
EDUCATION THROUGH LECTURES, SEMINARS, FILM ETC. AND PROMOTION OF LOCAL INDEPENDANT FILM PRODUCERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Long Treasurer | 5 | $0 | |
Thomas Marston Director | 0 | $0 | |
Robin Hall Jordan Director | 1 | $0 | |
Kate Borsig Director | 0 | $0 | |
Michael Tomko Director | 1 | $0 | |
Helen Meserve Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $144,027 |
Total Program Service Revenue | $32,634 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $176,661 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $34,873 |
Professional fees and other payments to independent contractors | $3,796 |
Occupancy, rent, utilities, and maintenance | $22,353 |
Printing, publications, postage, and shipping | $1,442 |
Other expenses | $65,051 |
Total expenses | $127,515 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $158,529 |
Other assets | $0 |
Total assets | $295,945 |
Total liabilities | $34,844 |
Net assets or fund balances | $261,101 |
Over the last fiscal year, we have identified 2 grants that Harbor Theater has recieved totaling $25,505.
Awarding Organization | Amount |
---|---|
Palmer Walbridge Foundation Tr Pennington, NJ PURPOSE: GENERAL OPERATING | $25,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Ogunquit Playhouse Foundation Ogunquit, ME | $16,189,954 | $13,533,922 |
Farnsworth Real Estate Inc Rockland, ME | $10,803,389 | $1,239,995 |
The Opera House At Boothbay Harbor Boothbay Harbor, ME | $3,047,558 | $513,394 |
Cca North Corp Concord, NH | $4,494,491 | $126,000 |
Friends Of The Daponte String Quartet Damariscotta, ME | $374,776 | $403,825 |
Majestic Theatre Manchester, NH | $191,750 | $366,095 |
Wilhelm Reich Infant Trust Rangeley, ME | $808,958 | $371,908 |
Rangeley Friends Of The Performing Arts Inc Rangeley, ME | $1,046,663 | $241,635 |
Harbor Theater Boothbay, ME | $295,945 | $0 |
Pejepscot Endowment Trust Brunswick, ME | $1,134,159 | $164,130 |
Old Fort Western Fund Augusta, ME | $392,040 | $102,282 |
July 4th Portland Portland, ME | $4,983 | $0 |