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Gateway Milbridge FY2022 filing

Tax-deductible

Milbridge, ME501(c)(3)Community DevelopmentEIN 37-1793807Revenue $250K in FY2022

On file with the IRSmilbridgetheatre.org26 Main St, 04658-0000 · Milbridge, METax-exempt since Mar 2017Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $111K a year · 49% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
103 mo
of spending, in cash
Looks good: 103.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $114K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$250K
+19% vs prior year
Spent
$35K
To programs
51%
Net assets
$914K
By yearFY2021–FY2025
Revenue
$250K
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2021$211K
FY2022$250K
FY2023$229K
FY2024$277K
FY2025$177K
Expenses
$35K
FY2022▲ +188%
Tap a bar for its year
Expenses by fiscal year
FY2021$12K
FY2022$35K
FY2023$39K
FY2024$285K
FY2025$216K
Net assets
$914K
FY2022▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2021$699K
FY2022$914K
FY2023$1.1M
FY2024$1.1M
FY2025$998K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $18K Management & general 43% · $15K Fundraising 6% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Ron Smith
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kayla Beal
Trustee
$0Pt VII · Sec A
See Gateway Milbridge executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Revitalizes Milbridge by restoring its historic theater, providing arts and community events, and enhancing downtown spaces.

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Provided by the organization

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1 program · $18K · in their own filed words · FY2021
01

Rebuilding and reopening the milbridge theatre as a modern, full-service theatre and community arts center providing a flexible venue and community gathering space for live performances, movies and educational programming.

$18Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Morgan Stanley Global Impact Funding Trust INCFY2024$40K
Davis Family FoundationFY2024$30K
Maine Community Foundation INCFY2024$20K
Glore FundFY2024$18K
Roxanne Quimby Foundation INCFY2024$5K
Fisher Charitable FoundationFY2024$2K
Total grants receivedfrom 6 funders$114K
See all 6 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$250K
Ln 12
Gifts and grantsLn 1h$250K
Investment incomeLn 3$192
Money outPt IX
$35K
Ln 25
Programscol B$18K
Managementcol C$15K
Fundraisingcol D$2K
Owns and owesPt X
$914K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$914K
LiabilitiesLn 26$0
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250K
Government grantsLn 1e$22K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$23K
Investment incomeLn 3$192
Total revenueLn 12$250K
Assets in detailPt X, end of year
CashLn 1$149K
SavingsLn 2$152K
Cash and savings togetherLn 1–2$301K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$605K
Total assetsLn 16$914K
LiabilitiesLn 26$0
Net assetsLn 32$914K
OperationsPt I, VI
EmployeesI 50
VolunteersI 626
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$408K$301K
Land, buildings, equipmentLn 10c$12K$8K
Total assetsLn 16$700K$914K
LiabilitiesLn 26$856$0
Net assetsLn 32$699K$914K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$400$400
Advertising and promotionLn 12$850$850
Office expensesLn 13$28$28
Information technologyLn 14$349$349
OccupancyLn 16$2K$2K
Depreciation, depletion and amortizationLn 22$4K$3K$286
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$5K$400$4K
All other expensesLn 24e$19K$14K$3K$2K
Total functional expensesLn 25$35K$18K$15K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $177K$216K−$39K$998K 990 PDF
FY2024 $277K$285K−$8K$1.1M 990 PDF
FY2023 $229K$39K$190K$1.1M 990 PDF
FY2022 Viewing $250K$35K$215K$914K 990 PDF
FY2021 $211K$12K$199K$699K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $249,994 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $200,547$249,802
I-9 Program service revenue$0
I-10 Investment incomePrior year $704$192
I-11 Other revenuePrior year $9,655$0
I-12 Total revenuePrior year $210,906$249,994
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $12,143$35,007
I-18 Total expensesPrior year $12,143$35,007
I-19 Revenue less expensesPrior year $198,763$214,987
Part VI · Governance 15 of 16 board members independent, 4 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $249,994 across 7 lines filed
VIII-1c Fundraising events$23,117
VIII-1e Government grants$22,306
VIII-1f All other contributions, gifts and grants$204,379
VIII-1g Noncash contributions (included above)$2,607
VIII-1h Total contributions, gifts and grants$249,802
VIII-3 Investment incomeRelated to mission $192$192
VIII-12 Total revenueRelated to mission $192 · Unrelated business $0 · Excluded from tax $0$249,994
Part IX · Statement of functional expenses $35,007 across 9 lines filed
IX-11c Accounting feesManagement $400$400
IX-12 Advertising and promotionManagement $850$850
IX-13 Office expensesManagement $28$28
IX-14 Information technologyManagement $349$349
IX-16 OccupancyManagement $2,199$2,199
IX-22 Depreciation, depletion and amortizationPrograms $3,403 · Management $286$3,689
IX-23 InsuranceManagement $3,881$3,881
IX-24 Other expenses (24a–d)Programs $400 · Management $4,237$4,637
IX-24e All other expensesPrograms $14,028 · Management $2,796 · Fundraising $2,150$18,974
IX-25 Total functional expensesPrograms $17,831 · Management $15,026 · Fundraising $2,150$35,007
Part X · Balance sheet $914,127 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $104,037$149,293
X-2 Savings and temporary cash investmentsStart of year $303,593$152,002
X-10c Land, buildings and equipment, netStart of year $11,880$8,191
X-15 Other assetsStart of year $280,486$604,641
X-16 Total assetsStart of year $699,996$914,127
X-26 Total liabilitiesStart of year $856$0
X-27 Net assets without donor restrictionsStart of year $699,140$914,127
X-32 Total net assets or fund balancesStart of year $699,140$914,127
X-33 Total liabilities and net assetsStart of year $699,996$914,127
Part XI · Reconciliation of net assets $914,127 net assets at year end
XI-1 Total revenue$249,994
XI-2 Total expenses$35,007
XI-3 Revenue less expenses$214,987
XI-4 Net assets at start of year$699,140
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$914,127

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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