Harbor Theater
- Assets
- $409.5k
- Revenue
- $296.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Boothbay, ME
- Founding
- 06/2008
- Data as of
- 12/2023
- EIN
- 01-0883150
Organization Overview
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 12/2023, 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 12/2023, Harbor Theater generated $296.1k in total revenue. All expenses for the organization totaled $264.3k during the year ending 12/2023. While expenses have increased by 205.3% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF FILM AND EDUCATION OF THE FILM INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION THROUGH LECTURES, SEMINARS, FILM ETC. AND PROMOTION OF LOCAL INDEPENDANT FILM PRODUCERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Long Treasurer | OfficerTrustee | 5 | $0 |
Hamilton W Meserve President | OfficerTrustee | 5 | $0 |
Patty Calhoun Secretary | Trustee | 1 | $0 |
Nicci Kimball Director | Trustee | 1 | $0 |
Roger Matthews Director | Trustee | 1 | $0 |
Michael Tomko Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,030 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,905 |
| Total Program Service Revenue | $132,167 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,072 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,464 |
| 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 | $1,414 |
| Advertising and promotion | $9,053 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,397 |
| Insurance | $5,138 |
| All other expenses | $21,065 |
| Total functional expenses | $264,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $108,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,540 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $409,540 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $409,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ogunquit Playhouse Foundation Ogunquit, ME | $14,116,229 | $10,412,024 |
Farnsworth Real Estate Inc Rockland, ME | $0 | $130,499 |
The Opera House At Boothbay Harbor Boothbay Harbor, ME | $2,905,426 | $513,493 |
Cca North Corp Concord, NH | $3,870,177 | $126,000 |
Majestic Theatre Manchester, NH | $160,782 | $260,813 |
Harbor Theater Boothbay, ME | $409,540 | $296,072 |
Wilhelm Reich Infant Trust Rangeley, ME | $844,778 | $243,804 |
Daponte String Quartet Foundation Freeport, ME | $321,644 | $239,922 |
Rangeley Friends Of The Performing Arts Inc Rangeley, ME | $1,421,117 | $285,608 |
Old Fort Western Fund Augusta, ME | $403,810 | $0 |
Pejepscot Endowment Trust Brunswick, ME | $1,275,599 | $53,453 |
Friends Of L C Bates Museum Hinckley, ME | $154,627 | $0 |
Friends Of Colonial Pemaquid New Harbor, ME | $258,962 | $0 |
Friends Of The Libby Museum Inc Wolfeboro, NH | $521,480 | $92,840 |
Company G Memorial Charitable Tr Winslow, ME | $359,041 | $3,600 |
England Educational Initiative Concord, NH | $458,138 | $0 |
Friends Of Isle Au Haut Lighthouse Isle Au Haut, ME | $44,677 | $0 |