Totals
- Total revenue
- $3,411,239
- Total expenses
- $3,508,729
- Contributions and grants received
- $653,358
- Grants paid
- $35,745
- Program service revenue
- $2,753,924
- Investment income
- $2,120
- Other revenue
- $1,837
- Total assets, end of year
- $7,005,043
- Total liabilities, end of year
- $2,195,391
- Net assets or fund balances, end of year
- $4,809,652
- Program services expenses (Part IX)
- $2,992,977
- Management and general expenses
- $315,802
- Fundraising expenses
- $199,950
- Program service expenses (Part III)
- $2,992,977
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$653,358
-
1g · Noncash contributions included above
$201,459
-
2a · Program service revenue: Tuitions, housing, mea
total $2,725,088 · related or exempt $2,725,088
-
2b · Program service revenue: Other fees
total $28,836 · related or exempt $28,836
-
3 · Investment income
total $6,881 · excluded $6,881
-
7a · Gross sales of assets other than inventory
securities $365,132
-
7b · Less cost or other basis and sales expenses
securities $369,893
-
7c · Gain or loss
securities -$4,761
-
7d · Net gain or loss
total -$4,761 · excluded -$4,761
-
10a · Gross sales of inventory
$5,609
-
10b · Cost of goods sold
$3,772
-
10c · Net income from sales of inventory
total $1,837 · excluded $1,837
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,745 · program services $35,745
-
5 · Compensation of officers, directors and key employees
total $146,350 · program services $29,270 · management and general $73,175 · fundraising $43,905
-
7 · Other salaries and wages
total $1,266,283 · program services $1,056,056 · management and general $142,361 · fundraising $67,866
-
9 · Other employee benefits
total $97,754 · program services $66,045 · management and general $19,037 · fundraising $12,672
-
10 · Payroll taxes
total $116,070 · program services $90,814 · management and general $16,388 · fundraising $8,868
-
11b · Fees: legal
total $3,273 · management and general $3,273
-
11c · Fees: accounting
total $12,924 · management and general $12,924
-
11g · Fees: other
total $8,166 · program services $1,843 · management and general $6,180 · fundraising $143
-
12 · Advertising and promotion
total $99,696 · program services $93,704 · management and general $173 · fundraising $5,819
-
13 · Office expenses
total $36,859 · program services $25,728 · management and general $7,751 · fundraising $3,380
-
14 · Information technology
total $78,081 · program services $77,841 · management and general $240
-
16 · Occupancy
total $200,961 · program services $198,954 · management and general $479 · fundraising $1,528
-
17 · Travel
total $84,670 · program services $78,139 · management and general $3,675 · fundraising $2,856
-
19 · Conferences, conventions and meetings
total $15,985 · program services $15,985
-
20 · Interest
total $64,502 · program services $59,859 · management and general $4,643
-
22 · Depreciation, depletion and amortization
total $233,470 · program services $226,221 · management and general $4,025 · fundraising $3,224
-
23 · Insurance
total $62,085 · program services $53,789 · management and general $8,296
-
24a · Other expenses: Instructor fees
total $451,638 · program services $448,918 · fundraising $2,720
-
24b · Other expenses: Food & supplies
total $150,586 · program services $150,586
-
24c · Other expenses: Other operating expense
total $139,279 · program services $105,272 · management and general $8,071 · fundraising $25,936
-
24d · Other expenses: Miscellaneous
total $105,176 · program services $85,560 · management and general $4,136 · fundraising $15,480
-
24e · All other expenses
total $99,176 · program services $92,648 · management and general $975 · fundraising $5,553
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $799,932 · end of year $617,108
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $56,046 · end of year $90,600
-
8 · Inventories for sale or use
beginning of year $10,542 · end of year $6,770
-
9 · Prepaid expenses and deferred charges
beginning of year $19,198 · end of year $25,982
-
10a · Land, buildings and equipment: cost or other basis
$6,739,472
-
10b · Land, buildings and equipment: accumulated depreciation
$2,600,707
-
10c · Land, buildings and equipment, net
beginning of year $4,134,841 · end of year $4,138,765
-
11 · Investments: publicly traded securities
beginning of year $1,168,095 · end of year $964,086
-
12 · Investments: other securities
beginning of year $1,240,362 · end of year $1,149,232
-
17 · Accounts payable and accrued expenses
beginning of year $118,066 · end of year $100,003
-
19 · Deferred revenue
beginning of year $523,093 · end of year $585,960
-
23 · Secured mortgages and notes payable
beginning of year $1,590,845 · end of year $1,509,428
-
27 · Net assets without donor restrictions
beginning of year $3,288,628 · end of year $2,970,160
-
28 · Net assets with donor restrictions
beginning of year $1,908,384 · end of year $1,839,492
Mission and programs · 2022
Mission
Maine Media Workshops & College educates and inspires visual artists and storytellers to achieve their creative potential. We provide lifelong learning opportunities for those pursuing the fine arts and media-related professions. We are committed to fostering a diverse community that values creativity, respects culture, and seeks to deepen human understanding and expand communication in the world.Maine Media offers a Master of Fine Arts degree, one year certificates in both Visual Storytelling and Collaborative Filmmaking and more than 250 short term workshops and master classes.
Activities or mission (Part I)
Maine Media College educates and inspires visual artists and storytellers to achieve their creative potential.
-
Maine Media Workshops & College educates and inspires visual artists and storytellers to achieve their creative potential. We provide lifelong learning opportunities for those pursuing the fine arts and media-related professions. We are committed to fostering a diverse community that values creativity, respects culture, and seeks to deepen human understanding and expand communication in the world.Maine Media offers a Master of Fine Arts degree, one year certificates in Visual Storytelling and Collaborative Filmmaking and more than 250 short term workshops and master classes. Workshops are now offered on-campus and on-line.Maine Media College has been granted candidacy for accreditation status by the New England Commission of Higher Education (NECHE). Candidacy is not accreditation, nor does it assure eventual accreditation. Candidacy is a formal affiliation with NECHE's Commission on Institutions of Higher Education. It indicates that the institution has achieved initial recognition and is progressing toward accreditation.In addition, the school had new offerings in directing, design and book arts that successfully attracted new enrollments in our workshops.The Arnold and Augusta Newman Fund was established in 2020, funded by the Arnold and Augusta Newman Foundation, to support the $20,000 annual Arnold Newman Prize for New Directions in Photographic Portraiture , including all costs for administering the prize, exhibition and awards ceremony. The fund additional supports Arnold Newman Scholarships for Young Photographers, Certificate and MFA Degree students, and the Arnold Newman Master's series.
Expenses $2,992,977 · Grants $35,745 · Revenue $2,753,924
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MansfieldMICHAEL MANSFIELD
PRESIDENT
- Total calculated
- $162,069
- From this org
- $134,744
- From related orgs
- $0
- Other
- $27,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,744
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,325
- Filer's total
- $162,069
-
Nils TcheyanNILS TCHEYAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick HopperRICK HOPPER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James DillonJAMES DILLON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sal Taylor KyddSAL TAYLOR KYDD
SECRETARY
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Anna GinnANNA GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean Alonzo HarrisSEAN ALONZO HARRIS
DIRECTOR
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Larry HottLARRY HOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna JonesJOANNA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK McGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Van PulleyVAN PULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liv RockefellerLIV ROCKEFELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ToterasROBERT TOTERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GreenburgELIZABETH GREENBURG
PROVOST
- Total calculated
- $144,576
- From this org
- $135,292
- From related orgs
- $0
- Other
- $9,284
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341869349300449
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