Hawthorne Arts Collaborative

EIN: 932224028 501(c)(3) Arts, Culture & Humanities

Belfast, ME

Total Revenue
$373,179
Total Expenses
$393,922
Total Assets
$1,091,160
Net Assets
$86,283
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
ME
Principal Officer
Alice Seeger
Tax Period
2024-01-01 to 2024-12-31

Hawthorne Arts Collaborative, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

Promote and preserve the legacy of the historic Colonial Theatre as a historic cinema and theatre. Promote and provide for the cultural and artistic education of persons of all ages through presentation of film, live performance, fostering partnerships, and nurturing creative community engagement across disciplines.

Program Service Accomplishments

Program 1
Expenses: $317,574 Revenue: $297,591

Promote and support cultural and artistic education for people of all ages through the presentation of film, live performance, and other forms of artistic expression.Promote and support public...

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Promote and support cultural and artistic education for people of all ages through the presentation of film, live performance, and other forms of artistic expression.Promote and support public education through the presentation of films and panel discussions that address issues of importance to the residents of mid-coast Maine.Preserve, protect, and operate the historic Colonial Theatre, listed on the National Register of Historic Places, and serving as an important cultural landmark in mid-coast Maine.Promote and support the education and development of filmmakers and other artists across a variety of disciplines.Through its stewardship of the Colonial Theatre, Hawthorne Arts Collaborative provides affordable, accessible cultural experiences to residents of Waldo County and beyond. As the only multi-screen cinema and performance venue of its kind in the area, the Colonial Theatre serves as a vital cultural hub. Hawthorne Arts Collaborative curates inclusive programming designed to reflect and engage the full diversity of our community. In 2024, Hawthorne Arts Collaborative programmed over 125 films and events at the Colonial Theatre, which served over 21,000 attendees of all ages. Of these events, twenty four events featured emerging filmmakers, many with in-person Q&As and panel discussions. There were also eleven live performances and community events. Community partners and area students were engaged in many programs and events across disciplines.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,110
Program Service Revenue $297,591
Investment Income $1,558
Other Revenue $920
TOTAL REVENUE $373,179

Expense Breakdown

Grants Paid $75
Salaries & Benefits $118,736
Fundraising Expenses $23,270
Program Expenses $317,574
Other Expenses $275,111
TOTAL EXPENSES $393,922

Year-over-Year Comparison

2024 2023 Change
Revenue $373,179 $172,120 +1.2%
Expenses $393,922 $65,094 +5.1%
Net Income $-20,743 $107,026 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Walton Executive Dir. 40.00
Director
$60,000 $0 $60,000
Spencer Stephens Treasurer 2.00
Director
$0 $0 $0
William Catania Director 1.00
Director
$0 $0 $0
John Jurcheck Director 2.00
Director
$0 $0 $0
Alice Seeger Chairman 1.00
Officer
$0 $0 $0
Amanda Cunningham Secretary 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $373,179 $393,922 $1,091,160 $-20,743
2024 No data No data No data No data
2023 $172,120 $65,094 $1,110,753 $107,026
2023 $172,120 $65,094 $1,110,753 $107,026
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