2018-08-06T13:22:19-05:00 2017-12-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2017-01-01 010504257 MUSEUM L-A MUSE 2073333881 35 CANAL STREET RM/STE BOX A7 LEWISTON ME 04240 RACHEL DESGROSSEILLIERS EXECUTIVE DIRECTOR 2073333881 2018-06-26 1 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2018-06-07 2017 2022-09-23 18:48:47Z RACHEL DESGROSSEILLIERS 35 CANAL STREET BOX A7 LEWISTON ME 04240 125944 0 X MUSEUMLA.ORG X 1994 ME 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. 14 14 6 77 0 0 1589521 83365 13892 20119 277 20706 1295 754 1604985 124944 0 0 0 0 80525 144874 0 0 44517 35804 85827 116329 230701 1488656 -105757 2490828 2407423 5314 9693 2485514 2397730 PROVIDE A GATHERING PLACE WITH ENGAGING TEMPORARY AND PERMANENT EXHIBITIONS, PRESERVE, STORE AND SHARE HISTORICAL DOCUMENTS AND ARTIFACTS, AND PROVIDE INSPIRING EDUCATION PROGRAMS THAT DEVELOP AND CONTRIBUTE TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF L-A. 0 0 94129 20873 EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS). 94129 1 1 0 0 0 0 0 1 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL DESGROSSEILLIERS - MUSEUM L-A 2073333881 35 CANAL STREET BOX A7 LEWISTON ME 04240 ELLIOTT EPSTEIN DIRECTOR 1.00 X 0 0 0 CHRISTINE BOSSE DIRECTOR 1.00 X 0 0 0 KEVIN CALLAHAN DIRECTOR 1.00 X 0 0 0 JOHN CLEVELAND CHAIR 1.00 X X 0 0 0 MARGARET CRAVEN VICE-CHAIR 1.00 X X 0 0 0 GENE CLOUGH DIRECTOR 1.00 X 0 0 0 ALAN ELZE DIRECTOR 1.00 X 0 0 0 BRITTANY LAJOIE TREASURER 1.00 X X 0 0 0 JACK SAMSON SECRETARY 1.00 X X 0 0 0 GEORGE GENDRON DIRECTOR 1.00 X 0 0 0 STEVE HUBER DIRECTOR 1.00 X 0 0 0 PAUL JALBERT DIRECTOR 1.00 X 0 0 0 JOHN CAMELIO DIRECTOR 1.00 X 0 0 0 MARK TANOUS DIRECTOR 1.00 X 0 0 0 RACHEL DESGROSSEILLIERS EXECUTIVE DIRECTOR 40.00 X 60308 0 0 60308 0 0 0 0 0 0 0 1481 4420 77464 2168 83365 EDUCATION PROGRAMS 611600 14872 14872 ADMISSIONS - EXHIBITS 713990 5097 5097 LICENSES 713990 150 150 20119 20706 20706 0 1481 0 0 1754 1000 754 754 124944 20873 0 20706 X 60308 25346 34962 73925 46035 27890 10641 3649 4220 2772 22203 249 19954 2000 5931 5931 998 998 32722 27196 1013 4513 1928 1928 8067 5675 2122 270 5374 4205 1169 3961 3961 52 52 4591 1179 3412 230701 94129 92055 44517 551503 159722 1052185 11131 36000 5000 3651 4236 884767 37330 847489 847437 1379897 2490828 2407423 5314 9693 5314 9693 X 1397329 1249898 1086185 1144130 2000 3702 2485514 2397730 2490828 2407423 -105757 17973 0 X 1 X 0 0 0 X 248704 170304 184107 1589521 83365 2276001 116572 30451 19274 15329 21873 203499 104388 104388 469664 200755 203381 1604850 105238 2583888 0 0 0 2583888 258 19 16 277 20706 21276 258 19 16 277 20706 21276 469922 200774 203397 1605127 125944 2605164 0.99180 0.99980 0.00820 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2000 2000 2000 2000 2000 2000 6399 6399 6025 3225 2851 6399 0 0 50000 50000 797437 797437 37330 37330 0 847437 INVESTMENT - CASH 11924 C INVESTMENT - MUTUAL FUNDS 232495 F INVESTMENT - FIXED INCOME 1135478 F 1379897 X 244180 17973 100263 1000 119236 124944 0 124944 331964 100263 1000 101263 230701 0 230701 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 1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,000. 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 EXHIBITS : PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. PRESERVATION : PROGRAM SERVICE EXPENSES 5,943. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,657. EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 15,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,617. DEVELOPMENT: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 4,356. TOTAL EXPENSES 5,351. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 157.