NonprofitsWaterville Creates

Arts & Culture

Waterville Creates

WATERVILLE, ME

Total revenue

$4.4M

Total expenses

$5.0M

Net assets

$3.4M

Grants received

$6.4M

35 grants

EIN

010505433

Tax year

2024

Mission

Arts experiences for all.

Programs

2 programs

To enhance quality of life and build community through the performing arts. The 810-seat waterville opera house presents live theatre, dance, concerts, and educational programming for audiences of all ages. In 2023, the waterville opera house (woh) produced four plays, including drinking habits, head over heels, miss holmes returns, and the spongebob musical. In addition, woh hosted 4 school shows, 3 weeks of theatre camp, and 35 live performances, including tig notaro, chistopher cross, preservation hall jazz band, cirque kalabante, and elvis costello.

Expenses: $1.8M

To educate, entertain, and build community through film. Celebrating the art of cinema and inspiring a love for film, the maine film center (mfc) offers daily screenings of first-run art house films, hosts numerous special screenings and community events, including free screenings for local schools, and presents the 10-day maine international film festival (miff) in july. In 2024, mfc screen 388 individual films across 3,500 showtimes.

Expenses: $716K

Financials

FY 2024

Revenue

Contributions & grants$2.6M
Program service revenue$1.5M
Investment income$17K
Other revenue$330K
Total revenue$4.4M

Expenses

Grants paid
Salaries & benefits$2.3M
Fundraising$154K
Other expenses$2.7M
Total expenses$5.0M
Total assets$5.2M
Net assets$3.4M

People

12 listed

NameRoleCompensation

SHANNON HAINES

PRESIDENT &

Board

$196K

40 hrs/wk

PATRICIA KING

VICE PRESIDE

Board

$110K

40 hrs/wk

DEBRA SUSI

DIRECTOR

Board

$7K

1 hrs/wk

LORI ROMING

SECRETARY

Board

2 hrs/wk

MICHELLE CASAVANT

DIRECTOR

Board

1 hrs/wk

DONALD CRAGEN

DIRECTOR

Board

1 hrs/wk

JIM LALIBERTY

CHAIR

Board

6 hrs/wk

TERESA MCKINNEY

DIRECTOR

Board

1 hrs/wk

ANDREW PORTER

DIRECTOR

Board

1 hrs/wk

JOHN DALTON

DIRECTOR

Board

1 hrs/wk

AMANDA COOLEY

VICE CHAIR

Board

2 hrs/wk

KELLY HUGGINS

TREASURER

Board

2 hrs/wk

Independent contractors

ELM CITY 93 LLC

RENT

$150K

THINK INK TOURS LP

PERFORMANCE FEE

$150K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$1.6M
OPERATING SUPPORT
2024
$20K
To provide general support
2024
$15K
Multimedia Production Equipment Purchase for Arts Education Workshops
2024
$15K
WATERVILLE OPERA HOUSE SEASON SPONSORSHIP
2024
$500
2024 MAINE INTERNATIONAL FILM FESTIVAL
2024
$1.6M
OPERATING SUPPORT
2023
$20K
To provide general support
2023
$15K
WATERVILLE OPERA HOUSE SEASON SPONSORSHIP
2023
$1.5M
OPERATING SUPPORT
2022
$20K
General Operations
2022
$15K
WOH SEASON SPONSORSHIP
2022
$2K
Waterville Opera House Set Production Equipment
2022
$5K
ANNUAL FUND
2021
$5K
General & Unrestricted
2021
$1K
YOUTH ARTS ACCESS FUND
2021
$500
OPERATIONAL SUPPORT
2021
$1M
2019 -2023 OPERATING SUPPORT
2020
$20K
Arts & Culture
2020
$15K
UNRESTRICTED
2020
$10K
CONTRIBUTION TO SUPPORT PROGRAMS
2020
$8K
For grant recipient's exempt purposes
2020
$5K
General Purpose
2020
$1K
ANNUAL FUND
2020
$1K
ANNUAL FUND
2020
$100K
GENERAL ASSISTANCE GRANTS
2019
$17K
For grant recipient's exempt purposes
2019
$11K
Staff development/capacity building
2018

Funded by

$6.4M from 17 funders · 35 grants · 2018–2024

Harold Alfond Foundation

$5.8M · 8 grants · 2020–2024

President & Trustees Of Colby College

$350K · 6 grants · 2018–2023

Kennebec Savings Bank Foundation

$100K · 1 grant · 2019

Onion Foundation

$65K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$25K · 2 grants · 2019–2020

Maine Community Foundation Inc

$20K · 1 grant · 2020

Details

EIN010505433
NTEE codeA200
Subsection03
Ruling date1997-03
Formed1996
Employees59
Volunteers200
WATERVILLE CREATES — Mission, Financials & Grants Received | Grantivo