2022-05-04T07:45:52-05:00 2021-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2020-07-01 223201871 MUSEUM AT PORTLAND HEAD LIGHT MUSE 2076196716 320 OCEAN HOUSE RD CAPE ELIZABETH ME 04107 JEANNE GROSS MUSEUM DIRECTOR 2076196716 2022-05-02 true JEANNE GROSS 999009999 AMY CHASSE P00967183 2077732986 2022-05-02 2020 2022-09-23 18:48:47Z X JEANNE GROSS PO BOX 6260 CAPE ELIZABETH ME 04107 275288 false X PORTLANDHEADLIGHT.COM X 1991 ME TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. 7 7 0 18 0 4537 3368 46784 16950 0 256804 108603 308125 128921 0 0 0 0 0 374960 225271 374960 225271 -66835 -96350 417863 326576 22553 37616 395310 288960 TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. false false 181489 125553 OPERATED A MUSEUM WHICH ENHANCED THE UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. THE MUSEUM OPERATED DAILY FROM JUNE 1 TO OCTOBER 15 AND WEEKENDS IN APRIL, MAY AND NOVEMBER. OVER 25,000 VISITORS WERE WELCOMED. THE SITE ATTRACTED APPROXIMATELY 400,000 VISITORS. THE ORGANIZATION ALSO HELPED MAINTAIN THE LIGHTHOUSE PROPERTY. 181489 true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true false false true true false false X MATTHEW STURGIS 2076176716 320 OCEAN HOUSE RD CAPE ELIZABETH ME 04107 JEREMY A GABRIELSON CHAIR 0.20 X X 0 0 0 NICOLE BOUCHER VICE CHAIR 0.20 X X 0 0 0 CAITLIN R JORDAN BOARD MEMBER 0.20 X 0 0 0 PENELOPE A JORDAN BOARD MEMBER 0.20 X 0 0 0 SUSAN A GILLIS BOARD MEMBER 0.20 X 0 0 0 GRETCHEN NOONAN BOARD MEMBER 0.20 X 0 0 0 TIMOTHY S REINIGER BOARD MEMBER 0.20 X 0 0 0 JEANNE GROSS MUSEUM DIREC 40.00 X 0 66487 16048 66487 16048 false false false 3368 3368 MUSEUM ADMISSION 16616 16616 BINOCULAR REVENUE 334 334 16950 254970 146367 108603 108603 128921 125553 X 1025 1025 26657 26657 3290 2796 494 18049 15342 2707 4194 4194 REIMB'D P/R & BENEFITS TO 155679 146974 8705 BANK FEES 9688 9688 REPAIRS/IMPROVE'S PRTLND 5070 5070 DUES 1095 1095 524 524 225271 181489 43782 0 1450 561 107815 87008 310048 237557 417863 326576 22553 37616 22553 37616 X 395310 288960 395310 288960 417863 326576 X -96350 -10000 X X false true X true false X 3916 1847 3326 4537 3368 16994 626746 735821 775402 607359 271920 3017248 630662 737668 778728 611896 275288 3034242 3034242 630662 737668 778728 611896 275288 3034242 1.00000 1.00000 0.00000 0.00000 X INTERFUND LOANS RECEIVABLE - CAPE EL 237557 237557 275288 275288 -146367 -146367 128921 371638 146367 146367 225271 225271 SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP - COST OF GOODS SOLD -146,367 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP - COST OF GOODS SOLD 146,367 FORM 990, PAGE 6, PART VI, LINE 7A THE MUSEUM AT PORTLAND HEAD LIGHT HAS ONE CORPORATE MEMBER, THE TOWN OF CAPE ELIZABETH. ELECTED MEMBERS OF THE TOWN COUNCIL ARE PURSUANT TO THE BY-LAWS DESIGNATED MEMBERS OF THE BOARD OF THE MUSEUM AT PORTLAND HEAD LIGHT. FORM 990, PAGE 6, PART VI, LINE 11B THE MUSEUM AT PORTLAND HEAD LIGHT'S 990 WAS PREPARED BY RUNYON KERSTEEN OUELLETTE AND IS REVIEWED BY THE TREASURER (OR VICE-TREASURER) AND DIRECTOR OF THE MUSEUM AT PORTLAND HEAD LIGHT. COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE MUSEUM DIRECTOR IS SET BY THE CAPE ELIZAETH TOWN MANAGER IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE MUSEUM'S BOARD OF DIRECTORS. A REVIEW IS CONDUCTED OF SIMILAR POSITIONS FOR LEADERS IN TOURIST ORIENTED NOT FOR PROFITS IN SOUTHERN MAINE. THE PROPOSED SALARY IS PUBLISHED EACH YEAR ON THE WEBSITE OF THE TOWN OF CAPE ELIZABETH AND A PUBLIC HEARING PRIOR TO APPROVAL OF THE BUDGET IS CONDUCTED. THE BOARD THEN APPROVES A BUDGET IN A MEETING OPEN TO THE PUBLIC. THE TOWN MANAGER MAY VARY SLIGHTLY FROM THE COMPENSATION AMOUNT LISTED IN THE BUDGET AS PART OF THE ANNUAL PERSONNEL EVALUATION PROCESS. ANY PROPOSED VARIANCE FROM THE EARLIER PUBLISHED AMOUNT MUST BE PROPOSED BY THE TOWN MANAGER AND APPROVED BY THE MUSEUM BOARD CHAIR AND VICE CHAIR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) THEY ARE ALSO AVAILABLE ONLINE AT WWW.PORTLANDHEADLIGHT.COM. FORM 990, PART IX, LINE 11G 0 26,657 0 FORM 990, PART XI, LINE 9 TRANSFERS TO OTHER FUNDS -10,000 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TOWN OF CAPE ELIZABETH 320 OCEAN HOUSE ROAD CAPE ELIZABETH ME 04107 016000100 TOWN ME 6 N/A false THOMAS JORDAN TRUST TOWN OF CAPE ELIZABETH PO BOX 6260 CAPE ELIZABETH ME 04107 226681420 ASSISTANCE ME 12B N/A false false false false false false false false false false false false false false false false true false false false TOWN OF CAPE ELIZABETH ME P 155679 EXPENSES PD THROUGH TOWN