Skip to content
Nonprofiteer
← ENGINE INC

Form 990 for tax year 2023

Filed by ENGINE INC.

Totals

Total revenue
$105,362
Total expenses
$239,774
Contributions and grants received
$79,235
Grants paid
$28,550
Program service revenue
$3,477
Investment income
$1,528
Other revenue
$21,122
Total assets, end of year
$168,179
Total liabilities, end of year
$106,614
Net assets or fund balances, end of year
$61,565
Program services expenses (Part IX)
$87,728
Management and general expenses
$151,762
Fundraising expenses
$284
Program service expenses (Part III)
$87,728

Program services were 36.6% 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

    $1,500

  • 1e · Government grants (contributions)

    $11,000

  • 1f · All other contributions, gifts and grants

    $66,735

  • 2a · Program service revenue: TRAVELLING ARTS BUS

    total $3,477 · related or exempt $3,477

  • 3 · Investment income

    total $2 · excluded $2

  • 6a · Gross rents

    real property $32,668

  • 6b · Less rental expenses

    real property $12,275

  • 6c · Rental income or loss

    real property $20,393

  • 6d · Net rental income or loss

    total $20,393 · related or exempt $20,393

  • 7a · Gross sales of assets other than inventory

    other assets $1,526

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,526

  • 7d · Net gain or loss

    total $1,526 · excluded $1,526

  • 8a · Fundraising events: gross income

    $305

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

    $1,500

  • 8b · Fundraising events: direct expenses

    $105

  • 8c · Net income from fundraising events

    total $200 · excluded $200

  • 10a · Gross sales of inventory

    $123

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $123 · related or exempt $123

  • 11a · Other revenue: MISCELLANEOUS

    total $406 · related or exempt $406

  • 11e · Other revenue, total

    $406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,500 · program services $25,500

  • 2 · Grants to domestic individuals

    total $3,050 · program services $3,050

  • 5 · Compensation of officers, directors and key employees

    total $64,006 · program services $22,155 · management and general $41,851

  • 7 · Other salaries and wages

    total $29,504 · program services $10,212 · management and general $19,292

  • 9 · Other employee benefits

    total $3,811 · management and general $3,811

  • 10 · Payroll taxes

    total $7,974 · program services $2,387 · management and general $5,587

  • 11b · Fees: legal

    total $1,045 · management and general $1,045

  • 11c · Fees: accounting

    total $8,957 · management and general $8,957

  • 11g · Fees: other

    total $10,624 · program services $10,430 · management and general $171 · fundraising $23

  • 12 · Advertising and promotion

    total $3,438 · management and general $3,438

  • 13 · Office expenses

    total $2,928 · management and general $2,928

  • 16 · Occupancy

    total $45,399 · management and general $45,399

  • 20 · Interest

    total $2,315 · management and general $2,315

  • 23 · Insurance

    total $4,054 · management and general $4,054

  • 24a · Other expenses: GENERAL PROGRAM

    total $10,694 · program services $10,694

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $5,585 · management and general $5,585

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,726 · management and general $4,465 · fundraising $261

  • 24d · Other expenses: ART BUS

    total $3,300 · program services $3,300

  • 24e · All other expenses

    total $2,864 · management and general $2,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,802 · end of year $164,315

  • 4 · Accounts receivable

    beginning of year -$146 · end of year $3,864

  • 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 $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,323 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,493 · end of year $5,628

  • 19 · Deferred revenue

    beginning of year $12,250

  • 24 · Unsecured notes and loans payable

    beginning of year $102,939 · end of year $100,986

  • 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 $193,297 · end of year $61,565

Mission and programs · 2023

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 $87,728 · Grants $28,550 · Revenue $24,399

As filed on the 2023 return.

Listed in Part VII

  • Abigail Bryant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christy Bergland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bistra Nikiforova

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Derek Seabury

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nick Blunier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Soley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Muise

    EXECUTIVE DIRECTOR

    Total calculated
    $12,094
    From this org
    $12,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Lafortune

    INTERIM ED

    Total calculated
    $51,912
    From this org
    $51,912
    From related orgs
    $0
    Other
    $0
    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

  • Project Bandaloop

    $25,500

    To bring the performing arts organization to the City of Biddeford for a public performance.

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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202441209349301614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.