2024-04-02T16:34:26-05:00 2023-12-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2023-01-01 010504257 MAINE MUSEUM OF INNOVATION LEARNING AND LABOR MAIN 2073333881 35 CANAL STREET SUITE 209 LEWISTON ME 04240 RACHEL FERRANTE EXECUTIVE DIRECTOR 2073333881 2024-04-01 1 RACHEL FERRANTE XXX-XX-XXXX 0 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2024-03-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RACHEL FERRANTE 35 CANAL STREET SUITE 209 LEWISTON ME 04240 1895272 0 X WWW.MAINEMILL.ORG X 1994 ME MAINE MILL'S MISSION IS TO CELEBRATE THE TOLD AND UNTOLD STORIES OF WORKERS TO FOSTER COMMUNITY CONNECTIONS AND INSPIRE FUTURE CREATIVITY AND INGENUITY. THE MUSEUM'S VISION IS TO BE A CULTURAL HUB THAT FUELS THE DREAMS OF TOMORROW. 13 13 4 24 0 0 754110 1328044 4975 6707 29138 196398 3606 16222 791829 1547371 0 0 0 0 211452 222488 0 0 85264 54767 78593 266219 301081 525610 1246290 6171436 7420322 6074 112214 6165362 7308108 MAINE MILL'S MISSION IS TO CELEBRATE THE TOLD AND UNTOLD STORIES OF WORKERS TO FOSTER COMMUNITY CONNECTIONS AND INSPIRE FUTURE CREATIVITY AND INGENUITY. THE MUSEUM'S VISION IS TO BE A CULTURAL HUB THAT FUELS THE DREAMS OF TOMORROW. 0 0 163439 8575 EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS). 163439 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL FERRANTE - MAINE MUSEUM OF INNOVATION LEARNING AND LABOR 2073333881 35 CANAL STREET SUITE 209 LEWISTON ME 04240 ELLIOTT EPSTEIN DIRECTOR 1.00 X 0 0 0 KEVIN CALLAHAN DIRECTOR 1.00 X 0 0 0 JOHN CAMELIO TREASURER 1.00 X X 0 0 0 GEORGE GENDRON DIRECTOR 1.00 X 0 0 0 JASON LEVESQUE DIRECTOR 1.00 X 0 0 0 EDOUARD PLOURDE DIRECTOR 1.00 X 0 0 0 CARL SHELINE DIRECTOR 1.00 X 0 0 0 MIKE RANCOURT CHAIR 1.00 X X 0 0 0 VICTORIA STANTON VICE-CHAIR 1.00 X X 0 0 0 SIMON HEBERT DIRECTOR 1.00 X 0 0 0 JENNIFER MALLOY SECRETARY 1.00 X X 0 0 0 MELISSA HUE DIRECTOR 1.00 X 0 0 0 ROBIN TAYLOR-CHIARELLO DIRECTOR 1.00 X 0 0 0 RACHEL FERRANTE EXECUTIVE DIRECTOR 40.00 X 96995 0 1048 96995 0 1048 0 0 0 0 0 1328044 1328044 ADMISSIONS - EXHIBITS 713990 6707 6707 6707 50531 50531 481608 335741 145867 145867 145867 24375 10021 14354 14354 1869 2139 -270 -270 MISCELLANEOUS REVENUE 900099 2138 2138 2138 1547371 8575 0 210752 96995 51407 20369 25219 105578 46406 18539 40633 3888 1877 747 1264 16027 7739 3078 5210 19034 8225 5272 5537 1414 1414 12480 6026 2397 4057 3572 1725 686 1161 512 512 2112 1019 406 687 PROGRAM ACTIVITIES 27537 27537 CAPITAL CAMPAIGN 4950 4950 TELEPHONE 4602 2222 884 1496 DUES AND SUBSCRIPTIONS 1268 1268 1112 1112 301081 163439 52378 85264 47921 1650917 79158 9449 3868949 4575278 28007 21595 19455 1202553 37330 1086489 1165223 1039317 0 6171436 7420322 6074 44413 67801 6074 112214 X 2139856 2188353 4025506 5119755 6165362 7308108 6171436 7420322 1246290 -103544 0 X 1 X 0 0 0 X 218930 238911 104811 426103 1328044 2316799 16525 3555 3626 8581 8575 40862 235455 242466 108437 434684 1336619 2357661 0 0 0 2357661 38785 -5505 23909 29138 196398 282725 38785 -5505 23909 29138 196398 282725 274240 236961 132346 463822 1533017 2640386 0.89290 0.89810 0.10710 0.10190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6722 4 6726 6719 3 6722 6715 4 6719 6709 6 6715 3705 3000 4 6709 0 0 50000 50000 797437 797437 37330 37330 0 317786 317786 1165223 X PART III, LINE 1A: THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE INCLUDING ART AND CRAFT OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH ITEM IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION IS PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART V, LINE 4: SEED MONEY TO ESTABLISH AN ENDOWMENT FUND AND USE EARNINGS FROM INVESTMENTS FOR OPERATIONS. PART X, LINE 2: THE MUSEUM DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE MUSEUM REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES AND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DINNER 24375 24375 154 3546 6321 24375 24375 154 3546 6321 10021 14354 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 AND SUPPLEMENTARY SCHEDULES TO REVIEW BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE BOARD REVIEWS THE CONFLICT AND ASK THE PERSON NOT TO PARTICIPATE IN THE DISCUSSION OR DECISION MAKING RELATED TO THE ITEM THAT CREATED THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON COMPARABLES USING DATA FROM THE NEW ENGLAND MUSEUM ASSOCIATION AND THE MAINE ASSOCIATION OF NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.