MAINE MUSEUM OF INNOVATION LEARNING AND LABOR: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAINE MUSEUM OF INNOVATION LEARNING AND LABOR (EIN 01-0504257)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-03-31
IRS object ID: 202210909349301511
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-31T15:23:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472171516	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN ASSOCIATES PA CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3400	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	042123400	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010504257	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM L-A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	2073333881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET RMSTE BOX A7	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL FERRANTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2073333881	PhoneNum
Signature	2022-03-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RACHEL	PersonFirstNm
Person Last	FERRANTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRYSTAL MARCHESSAULT CPA	PreparerPersonNm
PTIN	P01009755	PTIN
Phone	2077839111	PhoneNum
Preparation	2022-03-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL FERRANTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET BOX A7	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,578,358	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MUSEUMLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	MUSEUM L-A CHRONICLES THE HISTORY OF WORK, INDUSTRY AND COMMUNITY IN LEWISTON AND AUBURN, MAINE, BY SERVING AS A GATHERING PLACE, CREATING ENGAGING LEARNING EXPERIENCES AND CONTRIBUTES TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF LEWISTON AND AUBURN.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$238,991	PYContributionsGrantsAmt
CY Contributions Grants	$3,474,811	CYContributionsGrantsAmt
PY Program Service Revenue	$3,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,087	CYProgramServiceRevenueAmt
PY Investment Income	-$5,505	PYInvestmentIncomeAmt
CY Investment Income	$23,909	CYInvestmentIncomeAmt
PY Other Revenue	$385	PYOtherRevenueAmt
CY Other Revenue	$1,539	CYOtherRevenueAmt
PY Total Revenue	$237,041	PYTotalRevenueAmt
CY Total Revenue	$3,502,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$153,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,775	PYOtherExpensesAmt
CY Other Expenses	$50,544	CYOtherExpensesAmt
PY Total Expenses	$214,626	PYTotalExpensesAmt
CY Total Expenses	$219,240	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,283,106	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,423,683	TotalAssetsBOYAmt
Total Assets EOY	$5,817,264	TotalAssetsEOYAmt
Total Liabilities BOY	$48	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,423,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,813,478	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A GATHERING PLACE WITH ENGAGING TEMPORARY AND PERMANENT EXHIBITIONS, PRESERVE, STORE AND SHARE HISTORICAL DOCUMENTS AND ARTIFACTS, AND PROVIDE INSPIRING EDUCATION PROGRAMS THAT DEVELOP AND CONTRIBUTE TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF L-A.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$105,587	ExpenseAmt
Revenue	$3,626	RevenueAmt
Desc	EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS).	Desc
Total Program Service Expenses	$105,587	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RACHEL FERRANTE - MUSEUM L-A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073333881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET BOX A7	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELLIOTT EPSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE BOSSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN CALLAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGARET CRAVEN
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROLAND POIRIER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE GENDRON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN CAMELIO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK TANOUS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GERALD WALSH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAMDEN MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL FERRANTE
EXECUTIVE DIRECTOR	40.00		$27,900	$0	$0	Yes (X)
EDOUARD PLOURDE
SECRETARY	1.00		$0	$0	$0	Yes (X)
AUDREY THOMSON
FORMER EXECUTIVE DIRECTOR	40.00		$63,425	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,358,441	GovernmentGrantsAmt
All Other Contributions	$116,370	AllOtherContributionsAmt
Total Contributions	$3,474,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS - EXHIBITS	Desc
Business	713990	BusinessCd
Total Revenue Column	$2,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,087	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,087	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,041	TotalRevenueColumnAmt
Exclusion	$25,041	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$74,880	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,012	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,132	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,132	TotalRevenueColumnAmt
Exclusion	-$1,132	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,539	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,539	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,502,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,909	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,925	TotalAmt
Program Services	$42,265	ProgramServicesAmt
Management And General	$19,783	ManagementAndGeneralAmt
Fundraising	$27,877	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,798	TotalAmt
Program Services	$27,635	ProgramServicesAmt
Management And General	$12,936	ManagementAndGeneralAmt
Fundraising	$18,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,549	TotalAmt
Program Services	$3,548	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt
Fundraising	$2,340	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,424	TotalAmt
Program Services	$5,840	ProgramServicesAmt
Management And General	$2,733	ManagementAndGeneralAmt
Fundraising	$3,851	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,782	TotalAmt
Program Services	$9,768	ProgramServicesAmt
Management And General	$6,572	ManagementAndGeneralAmt
Fundraising	$6,442	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Program Services	$295	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,739	TotalAmt
Program Services	$4,577	ProgramServicesAmt
Management And General	$2,143	ManagementAndGeneralAmt
Fundraising	$3,019	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$691	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205	TotalAmt
Program Services	$205	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,315	TotalAmt
Program Services	$1,558	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$1,028	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES	$4,701	$4,701
TELEPHONE	$3,478	$1,635	$765	$1,078
SUPPLIES	$2,956	$1,390	$650	$916
DUES AND SUBSCRIPTIONS	$1,370	$1,370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,012	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$223	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,240	TotalAmt
Program Services	$105,587	ProgramServicesAmt
Management And General	$48,347	ManagementAndGeneralAmt
Fundraising	$65,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167,923	BOYAmt
EOY	$61,570	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,994	BOYAmt
EOY	$9,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,600	BOYAmt
EOY	$3,372,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,032	BOYAmt
EOY	$16,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,123,819	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,086,489	BOYAmt
EOY	$1,086,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,089,645	BOYAmt
EOY	$1,271,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,423,683	BOYAmt
EOY	$5,817,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48	BOYAmt
EOY	$3,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48	BOYAmt
EOY	$3,786	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,347,869	BOYAmt
EOY	$2,384,478	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,766	BOYAmt
EOY	$3,429,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,423,635	BOYAmt
EOY	$5,813,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,423,683	BOYAmt
EOY	$5,817,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,283,106	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,737	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,811	CurrentTaxYearAmt
Total	$711,076	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,626	CurrentTaxYearAmt
Total	$62,025	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,437	CurrentTaxYearAmt
Total	$773,101	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$773,101	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,909	CurrentTaxYearAmt
Total	$116,626	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,909	CurrentTaxYearAmt
Total	$116,626	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,346	CurrentTaxYearAmt
Total	$889,727	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86890	PublicSupportCY509Pct
Public Support PY509	0.96130	PublicSupportPY509Pct
Investment Income CY	0.13110	InvestmentIncomeCYPct
Investment Income PY	0.03870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: PPP FORGIVABLE LOAN CONSIDERED CONDITIONAL GRANT DATE: 01/25/21 AMOUNT: 38441. DESCRIPTION: CAPITAL CAMPAIGN FUNDS DATE: 12/21/21 AMOUNT: 2000000. DESCRIPTION: CAPITAL CAMPAIGN FUNDS DATE: 12/06/21 AMOUNT: 1320000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,715	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4	InvestmentEarningsOrLossesAmt
End Year Balance	$6,719	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,709	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
End Year Balance	$6,715	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,705	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$4	InvestmentEarningsOrLossesAmt
End Year Balance	$6,709	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
Contributions	$1,700	ContributionsAmt
Investment Earnings Or Losses	$5	InvestmentEarningsOrLossesAmt
End Year Balance	$3,705	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$797,437	OtherCostOrOtherBasisAmt
Book Value	$797,437	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,330	OtherCostOrOtherBasisAmt
Depreciation	$37,330	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,052	OtherCostOrOtherBasisAmt
Book Value	$239,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,086,489	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,271,206	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,271,206	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	AUDREY THOMSON	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$62,025	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,400	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$63,425	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,768. MANAGEMENT AND GENERAL EXPENSES 4,572. FUNDRAISING EXPENSES 6,442. TOTAL EXPENSES 20,782. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.