MAINE MUSEUM OF INNOVATION LEARNING AND LABOR: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MAINE MUSEUM OF INNOVATION LEARNING AND LABOR (EIN 01-0504257)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-23
IRS object ID: 202121749349300937
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-23T13:56:54-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	AUDREY THOMSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2073333881	PhoneNum
Signature	2021-06-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AUDREY	PersonFirstNm
Person Last	THOMSON	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	2021-06-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AUDREY THOMSON	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	$504,962	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$218,930	PYContributionsGrantsAmt
CY Contributions Grants	$238,991	CYContributionsGrantsAmt
PY Program Service Revenue	$10,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,170	CYProgramServiceRevenueAmt
PY Investment Income	$38,785	PYInvestmentIncomeAmt
CY Investment Income	-$5,505	CYInvestmentIncomeAmt
PY Other Revenue	$5,574	PYOtherRevenueAmt
CY Other Revenue	$385	CYOtherRevenueAmt
PY Total Revenue	$274,240	PYTotalRevenueAmt
CY Total Revenue	$237,041	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	$178,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,851	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,175	PYOtherExpensesAmt
CY Other Expenses	$60,775	CYOtherExpensesAmt
PY Total Expenses	$253,967	PYTotalExpensesAmt
CY Total Expenses	$214,626	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,324,105	TotalAssetsBOYAmt
Total Assets EOY	$2,423,683	TotalAssetsEOYAmt
Total Liabilities BOY	$10,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,313,326	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,423,635	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	$108,755	ExpenseAmt
Revenue	$3,555	RevenueAmt
Desc	EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS).	Desc
Total Program Service Expenses	$108,755	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	0	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	4	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	AUDREY THOMSON - 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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
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
AUDREY THOMSON
EXECUTIVE DIRECTOR	40.00		$83,077	$0	$0	Yes (X)
EDOUARD PLOURDE
SECRETARY	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$38,300	GovernmentGrantsAmt
All Other Contributions	$200,691	AllOtherContributionsAmt
Total Contributions	$238,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS - EXHIBITS	713990	$2,862	$2,862
EDUCATION PROGRAMS	611600	$308	$308

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,327	TotalRevenueColumnAmt
Exclusion	$27,327	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,150	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$266,982	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$32,832	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,832	TotalRevenueColumnAmt
Exclusion	-$32,832	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,324	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$939	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$237,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,505	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,077	TotalAmt
Program Services	$39,046	ProgramServicesAmt
Management And General	$18,277	ManagementAndGeneralAmt
Fundraising	$25,754	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,874	TotalAmt
Program Services	$22,033	ProgramServicesAmt
Management And General	$10,311	ManagementAndGeneralAmt
Fundraising	$14,530	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,218	TotalAmt
Program Services	$5,273	ProgramServicesAmt
Management And General	$2,468	ManagementAndGeneralAmt
Fundraising	$3,477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,682	TotalAmt
Program Services	$5,961	ProgramServicesAmt
Management And General	$2,790	ManagementAndGeneralAmt
Fundraising	$3,931	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,158	TotalAmt
Program Services	$2,424	ProgramServicesAmt
Management And General	$3,135	ManagementAndGeneralAmt
Fundraising	$1,599	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$910	TotalAmt
Program Services	$910	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,320	TotalAmt
Program Services	$4,381	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$2,889	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,813	TotalAmt
Program Services	$852	ProgramServicesAmt
Management And General	$399	ManagementAndGeneralAmt
Fundraising	$562	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241	TotalAmt
Program Services	$191	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,852	TotalAmt
Program Services	$1,341	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt
Fundraising	$884	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GRANT EXPENSES	$18,455	$8,674	$4,060	$5,721
PROGRAM ACTIVITIES	$14,133	$14,133
TELEPHONE	$2,759	$1,297	$607	$855
DUES AND SUBSCRIPTIONS	$1,875	$1,625	$250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,259	TotalAmt
Program Services	$614	ProgramServicesAmt
Management And General	$268	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,626	TotalAmt
Program Services	$108,755	ProgramServicesAmt
Management And General	$45,292	ManagementAndGeneralAmt
Fundraising	$60,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,111	BOYAmt
EOY	$167,923	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,749	BOYAmt
EOY	$8,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$52,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,032	BOYAmt
EOY	$18,032	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	$1,004,880	BOYAmt
EOY	$1,086,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,143,733	BOYAmt
EOY	$1,089,645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,324,105	BOYAmt
EOY	$2,423,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,779	BOYAmt
EOY	$48	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,779	BOYAmt
EOY	$48	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	$2,265,796	BOYAmt
EOY	$2,347,869	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,530	BOYAmt
EOY	$75,766	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,313,326	BOYAmt
EOY	$2,423,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,324,105	BOYAmt
EOY	$2,423,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,894	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	$1,589,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,291	CurrentTaxYearAmt
Total	$2,234,166	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,555	CurrentTaxYearAmt
Total	$73,728	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,604,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,846	CurrentTaxYearAmt
Total	$2,307,894	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	$2,307,894	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$5,505	CurrentTaxYearAmt
Total	$92,994	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$5,505	CurrentTaxYearAmt
Total	$92,994	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,605,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,341	CurrentTaxYearAmt
Total	$2,400,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96130	PublicSupportCY509Pct
Public Support PY509	0.95770	PublicSupportPY509Pct
Investment Income CY	0.03870	InvestmentIncomeCYPct
Investment Income PY	0.04230	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: 04/08/20 AMOUNT: 38300.	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	$6,709	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
End Year Balance	$6,715	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	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	$1,089,645	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,089,645	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.