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Nonprofiteer
← ENGINE INC

Form 990 for tax year 2022

Filed by ENGINE INC.

Totals

Total revenue
$212,403
Total expenses
$324,951
Contributions and grants received
$141,877
Grants paid
$28,500
Program service revenue
$26,931
Investment income
$9
Other revenue
$43,586
Total assets, end of year
$315,979
Total liabilities, end of year
$122,682
Net assets or fund balances, end of year
$193,297
Program services expenses (Part IX)
$216,074
Management and general expenses
$76,428
Fundraising expenses
$32,449
Program service expenses (Part III)
$216,074

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $920

  • 1e · Government grants (contributions)

    $15,358

  • 1f · All other contributions, gifts and grants

    $125,599

  • 2a · Program service revenue: EDUCATION

    total $26,931 · related or exempt $26,931

  • 3 · Investment income

    total $9 · excluded $9

  • 6a · Gross rents

    real property $50,960

  • 6b · Less rental expenses

    real property $7,123

  • 6c · Rental income or loss

    real property $43,837

  • 6d · Net rental income or loss

    total $43,837 · related or exempt $43,837

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $920

  • 8b · Fundraising events: direct expenses

    $186

  • 8c · Net income from fundraising events

    total -$186 · excluded -$186

  • 10a · Gross sales of inventory

    $1,427

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,427 · related or exempt $1,427

  • 11a · Other revenue: LOSS ON INVESTMENT

    total -$1,492 · related or exempt -$1,492

  • 11e · Other revenue, total

    -$1,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $18,500 · program services $18,500

  • 5 · Compensation of officers, directors and key employees

    total $75,814 · program services $49,278 · management and general $15,163 · fundraising $11,373

  • 7 · Other salaries and wages

    total $49,015 · program services $31,860 · management and general $9,803 · fundraising $7,352

  • 9 · Other employee benefits

    total $5,814 · program services $3,779 · management and general $1,163 · fundraising $872

  • 10 · Payroll taxes

    total $9,996 · program services $6,498 · management and general $1,999 · fundraising $1,499

  • 11b · Fees: legal

    total $147 · management and general $147

  • 11c · Fees: accounting

    total $9,466 · management and general $9,466

  • 11g · Fees: other

    total $16,010 · management and general $16,010

  • 12 · Advertising and promotion

    total $1,299 · program services $844 · management and general $260 · fundraising $195

  • 13 · Office expenses

    total $3,279 · program services $2,131 · management and general $656 · fundraising $492

  • 16 · Occupancy

    total $61,254 · program services $39,815 · management and general $12,251 · fundraising $9,188

  • 17 · Travel

    total $247 · program services $161 · management and general $49 · fundraising $37

  • 20 · Interest

    total $1,248 · management and general $1,248

  • 22 · Depreciation, depletion and amortization

    total $3,254 · program services $2,115 · management and general $651 · fundraising $488

  • 23 · Insurance

    total $4,015 · management and general $4,015

  • 24a · Other expenses: GENERAL PROGRAM EXPENSE

    total $37,856 · program services $37,856

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $8,077 · program services $6,462 · management and general $1,615

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,365 · program services $2,837 · management and general $873 · fundraising $655

  • 24d · Other expenses: EQUIPMENT & MAINTENANCE

    total $3,298 · program services $2,638 · management and general $660

  • 24e · All other expenses

    total $1,997 · program services $1,300 · management and general $399 · fundraising $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,986 · end of year $313,802

  • 4 · Accounts receivable

    beginning of year -$115 · end of year -$146

  • 10a · Land, buildings and equipment: cost or other basis

    $19,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,773

  • 10c · Land, buildings and equipment, net

    beginning of year $3,254 · end of year $0

  • 15 · Other assets

    beginning of year $2,323 · end of year $2,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,859 · end of year $7,493

  • 19 · Deferred revenue

    beginning of year $47,934 · end of year $12,250

  • 24 · Unsecured notes and loans payable

    beginning of year $84,810 · end of year $102,939

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $305,845 · end of year $193,297

Mission and programs · 2022

Mission

ENGINE CONNECTS AND EMPOWERS OUR COMMUNITY THROUGH EQUITABLE ACCESS TO INSPIRATION AND CREATIVE EXPERIENCES.

  • Based in the economic heart of Biddeford, ME, Engine has propelled cultural, social, and economic revitalization with creative community programming for more than a decade. The 501(c)3 nonprofit brings together artists, makers and local businesses to knit a culture filled with creative exhibitions, events, and educational programs into Southern Maine. Engine programs are designed to ensure accessibility and inclusion, with an emphasis on free community events open to the public.

    Expenses $216,074 · Grants $28,500 · Revenue $70,703

As filed on the 2022 return.

Listed in Part VII

  • Christy Bergland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chrystina Gastelum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emma Bouthillette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Seabury

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Abigail Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lafortune

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Soley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Largey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Muise

    EXECUTIVE DIRECTOR

    Total calculated
    $75,814
    From this org
    $70,000
    From related orgs
    $0
    Other
    $5,814
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341669349301609

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