MAINE HUMANITIES COUNCIL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAINE HUMANITIES COUNCIL (EIN 01-0339295)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-02-28
- IRS object ID
- 201800599349301245
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-28T15:33:02-06:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010339295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077735051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041021012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYDEN ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2077735051 | PhoneNum |
| Signature | 2018-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS EMERY | PreparerPersonNm |
| PTIN | P01874526 | PTIN |
| Phone | 2077732986 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.12.73.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-28 | IPDt |
| IP Tm | 11:57:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E3F036A119CB68175B343F1C471534FC1BF82AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF865BF50EFDC5B849D29FCFB71FD720CD82340B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYDEN ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041021012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,284,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MAINE HUMANITIES COUNCIL, A STATEWIDE NON-PROFIT ORGANIZATION, USES THE HUMANITIES - LITERATURE, HISTORY, PHILOSOPHY, AND CULTURE - AS A TOOL FOR POSITIVE CHANGE IN MAINE COMMUNITIES. OUR PROGRAMS AND GRANTS ENCOURAGE CRITICAL THINKING AND CONVERSATIONS ACROSS SOCIAL, ECONOMIC, AND CULTURAL BOUNDARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,028,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,026,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,148,669 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $664,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $712,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,512 | PYOtherExpensesAmt |
| CY Other Expenses | $451,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,238,793 | PYTotalExpensesAmt |
| CY Total Expenses | $1,230,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,294,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,563,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,216,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,455,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAINE HUMANITIES COUNCIL, A STATEWIDE NON-PROFIT ORGANIZATION, USES THE HUMANITIES - LITERATURE, HISTORY, PHILOSOPHY, AND CULTURE - AS A TOOL FOR POSITIVE CHANGE IN MAINE COMMUNITIES. OUR PROGRAMS AND GRANTS ENCOURAGE CRITICAL THINKING AND CONVERSATIONS ACROSS SOCIAL, ECONOMIC, AND CULTURAL BOUNDARIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $441,632 | ExpenseAmt |
| Revenue | $50,250 | RevenueAmt |
| Desc | A GENERAL AUDIENCE PROGRAM FOR INDIVIDUALS WHO MIGHT ATTEND A BOOK DISCUSSION OR ATTEND A COMMUNITY SEMINAR OR OTHER PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,992 | ExpenseAmt |
| Grant | $65,800 | GrantAmt |
| Desc | COMMUNITY HISTORY, REGRANTS & TECHNICAL ASSISTANCE- COMMUNITY HISTORY AND CULTURAL TOURISM PROVIDING GRANTS TO LOCAL COMMUNITIES, MUSEUMS AND SCHOOLS, SUPPORTING MULTI-GENERATIONAL COLLABORATIONS AND RESEARCH INTO THE HISTORY AND HERITAGE OF MAINE'S TOWNS. THE MAINE HUMANITIES COUNCIL PROVIDES GRANTS OF $500-$10,000 TO COMMUNITY ORGANIZATIONS AROUND MAINE THAT SUPPORT GRASSROOTS HUMANITIES PROJECTS. THESE GRANTS ARE FUNDED THROUGH MAINE'S NEW CENTURY COMMUNITY PROGRAM, AND ARE AWARDED ON A COMPETITIVE BASIS TO LIBRARIES, MUSEUMS, SCHOOLS, HISTORICAL SOCIETIES AND OTHER NON-PROFIT ORGANIZATIONS IN MAINE. A COMPLETE LIST OF PAST GRANTS CAN BE FOUND AT WWW.MAINEHUMANITIES.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,064 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | SPECIAL AUDIENCES - LITERATURE AND MEDICINE SEMINARS FOR DOCTORS, NURSES, HOSPITAL TRUSTEES AND STAFF TO PROVIDE AN OPPORTUNITY TO REFLECT ON THEIR ROLES AND RESPONSIBILITIES IN RELATION TO THEIR PATIENTS AND COLLEAGUES.NEW BOOKS NEW READERS - READING AND DISCUSSION SEMINARS FOR ADULTS WITH LITTLE READING EXPERIENCE.VETERAN'S BOOK GROUP - MULTI-SESSION READING AND DISCUSSION SEMINARS FOR MILITARY VETERANS.SPECIAL READING AND DISCUSSION PROGRAMMING FOR PROFESSIONALS WORKING IN THE AREAS OF DOMESTIC VIOLENCE AND HOSPICE CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $830,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDEN ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077735051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041021012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL DOIRON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL P GUNN | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA GRASS BORNHEIMER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINNAMON CATLIN-LEGUTKO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CONFORTI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BELLIS BIXEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY FAHY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HAYES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REZA JALALI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD KELLEHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA QUIN-EASTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIAM RIORDAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SPEER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVA SUSSMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANNE C WARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE BOYLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED SHARP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAZIE HOUGH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RICHARDS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAYDEN ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $100,270 | $0 | $11,508 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $842,619 | GovernmentGrantsAmt |
| All Other Contributions | $183,876 | AllOtherContributionsAmt |
| Total Contributions | $1,026,495 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINARS & WORKSHOPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,245 | TotalRevenueColumnAmt |
| Exclusion | $50,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,958 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,958 | TotalRevenueColumnAmt |
| Exclusion | $21,958 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,800 | TotalAmt |
| Program Services | $66,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,034 | TotalAmt |
| Program Services | $72,160 | ProgramServicesAmt |
| Management And General | $21,424 | ManagementAndGeneralAmt |
| Fundraising | $22,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,059 | TotalAmt |
| Program Services | $300,275 | ProgramServicesAmt |
| Management And General | $88,053 | ManagementAndGeneralAmt |
| Fundraising | $93,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,157 | TotalAmt |
| Program Services | $24,621 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $7,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,493 | TotalAmt |
| Program Services | $19,309 | ProgramServicesAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $25,974 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $7,844 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,659 | TotalAmt |
| Program Services | $26,099 | ProgramServicesAmt |
| Management And General | $11,560 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,424 | TotalAmt |
| Program Services | $93,347 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $13,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Fundraising | $7,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,116 | TotalAmt |
| Program Services | $19,620 | ProgramServicesAmt |
| Management And General | $6,340 | ManagementAndGeneralAmt |
| Fundraising | $17,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Program Services | $8,899 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,361 | TotalAmt |
| Program Services | $45,677 | ProgramServicesAmt |
| Management And General | $15,238 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,977 | TotalAmt |
| Program Services | $32,095 | ProgramServicesAmt |
| Management And General | $8,129 | ManagementAndGeneralAmt |
| Fundraising | $3,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,153 | TotalAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,636 | TotalAmt |
| Program Services | $4,977 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS | $42,455 | $41,777 | $164 | $514 |
| REPAIRS AND MAINTENANCE | $34,527 | $26,528 | $7,999 | |
| DUES & SUBSCRIPTIONS | $17,917 | $15,595 | $813 | $1,509 |
| MISCELLANEOUS | $1,778 | $800 | $749 | $229 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,744 | TotalAmt |
| Program Services | $830,688 | ProgramServicesAmt |
| Management And General | $216,970 | ManagementAndGeneralAmt |
| Fundraising | $183,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117 | BOYAmt |
| EOY | $116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,659 | BOYAmt |
| EOY | $128,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,196 | BOYAmt |
| EOY | $75,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,635 | BOYAmt |
| EOY | $2,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209 | BOYAmt |
| EOY | $6,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $550,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,031 | BOYAmt |
| EOY | $321,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,889 | BOYAmt |
| EOY | $3,018,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,089 | BOYAmt |
| EOY | $10,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,825 | BOYAmt |
| EOY | $3,563,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,984 | BOYAmt |
| EOY | $75,811 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368 | BOYAmt |
| EOY | $6,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,699 | BOYAmt |
| EOY | $26,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,051 | BOYAmt |
| EOY | $108,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,104 | BOYAmt |
| EOY | $1,986,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,323 | BOYAmt |
| EOY | $957,136 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,347 | BOYAmt |
| EOY | $512,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,774 | BOYAmt |
| EOY | $3,455,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,825 | BOYAmt |
| EOY | $3,563,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $320,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,495 | CurrentTaxYearAmt |
| Total | $5,717,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,495 | CurrentTaxYearAmt |
| Total | $5,717,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,717,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,245 | CurrentTaxYearAmt |
| Total | $207,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,925,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,040 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,040 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MAINE HUMANITIES COUNCIL PARTICIPATES IN "HUMANITIES ON THE HILL", THE NATIONAL ADVOCACY PROGRAM FOR LOBBYING ON BEHALF OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BUDGET. THE EXECUTIVE DIRECTOR AND A BOARD MEMBER TRAVEL TO DC TO VISIT THE FEDERAL CONGRESSIONAL OFFICES AND ADVOCATE FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES PORTION OF THE FEDERAL BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $877,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,504 | OtherExpendituresAmt |
| End Year Balance | $973,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,833 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,610 | OtherExpendituresAmt |
| End Year Balance | $877,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $920,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,877 | OtherExpendituresAmt |
| End Year Balance | $902,833 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,240 | OtherExpendituresAmt |
| End Year Balance | $920,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $776,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,730 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $892,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47360 | TermEndowmentBalanceEOYPct |
| 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 | $104,900 | OtherCostOrOtherBasisAmt |
| Book Value | $104,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,743 | DepreciationAmt |
| Book Value | $200,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,440 | DepreciationAmt |
| Book Value | $15,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,287 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,052,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $320,716 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $590,235 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $910,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,141,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,400 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,148,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,813,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $590,235 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $590,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,223,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,400 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,230,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO GENERATE INCOME TO SUPPORT THE HARRIET P. HENRY CENTER FOR THE BOOK. |
| PART X, LINE 2: | THE COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE COUNCIL'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED OCTOBER 31, 2014 THROUGH 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOWDOIN COLLEGE MUSEUM OF ART | ||||||||
| 5700 COLLEGE STATION | BRUNSWICK | ME | 04011 | 010215213 | 501C3 | $5,000 | FAIR MARKET VALUE | AN EXHIBITION USED IVORY IMAGES, PAINTINGS, AND ARTIFACTS TO EXPLORE RENAISSANCE INTEREST IN MORTALITY. |
| CTR FOR INDEPENDENT DOCUMENTARY (DBA UPSTANDER PROJECT) | ||||||||
| 22 DALRYMPLE STREET 1 | BOSTON | MA | 02130 | 042738458 | 501C3 | $5,000 | FAIR MARKET VALUE | THE GRANT COVERED POST-PRODUCTION EDITING ON A FILM ABOUT THE WORK OF THE WABANAKI STATE CHILD WELFARE TRUTH & RECONCILIATION COMMISSION. |
| THE GANNETT HOUSE PROJECT FIRST AMENDMENT MUSEUM | ||||||||
| 184 STATE STREET | AUGUSTA | ME | 04330 | 273984372 | 501C3 | $7,430 | FAIR MARKET VALUE | A TRAVELING EXHIBIT WAS CREATED THAT EXPLAINS THE HISTORY AND ISSUES RELATED OT THE 5 FREEDOMS OF THE FIRST AMENDMENT. |
| MAINE FIBERARTS | ||||||||
| 13 MAIN STREET | TOPSHAM | ME | 04086 | 010539738 | 501C3 | $5,000 | FAIR MARKET VALUE | SUMMER PROGRAMMING OFFERED EVENTS RELATED TO MAINE TEXTILE HISTORY AND ITS INFLUENCE ON ART. |
| MAINE WABANAKI REACH (PART OF MAINE WABANKI HEALTH & WELLNESS) | ||||||||
| PO BOX 221 | STILLWATER | ME | 04489 | 043337456 | 501C3 | $5,000 | FAIR MARKET VALUE | A VARIETY OF DISCUSSIONS, AUTHOR TALKS, AND WORKSHOPS EXPLORED INTRINSIC WABANAKI VALUE SYSTEMS RELEVANT TO ALL MAINERS. |
| OLD BERWICK HISTORICAL SOCIETY | ||||||||
| 2 LIBERTY STREET / PO BOX 296 | SOUTH BERWICK | ME | 03908 | 010360460 | 501C3 | $7,000 | FAIR MARKET VALUE | A 3-DAY WORKSHOP OFFERED HISTORY TEACHERS NEW INSIGHTS INTO HISTORIC EVENTS OF THE PISCATAQUA REGION. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH ONGOING RELATIONSHIPS WITH GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNOR OF MAINE CAN APPOINT THE LESSER OF 6 MEMBERS OR 25% OF BOARD MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING REVIEW BY MANAGEMENT AND THE COUNCIL'S ACCOUNTANT, A COPY OF THE FORM 990 IS MADE AVAILABLE TO EVERY BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT. MEMBERS OF THE FINANCE COMMITTEE ARE ASKED TO AFFIRM THAT THEY HAVE REVIEWED THE DOCUMENT. FOLLOWING A PERIOD OF QUESTIONS AND COMMENTS BY MEMBERS OF THE BOARD, THE COUNCIL FILES FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH SELF REPORTING AND HONESTY PRACTICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS THE BOARD PRESIDENT. ALL MHC SALARIES INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE MEASURED AGAINST RELEVANT INDICES. THESE INCLUDE THE SCALE OF EXECUTIVE DIRECTOR COMPENSATION AT OTHER MAINE NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE TO THE COUNCIL (AS REPORTED IN THE MAINE ASSOCIATION OF NONPROFITS SALARY SURVEY) AS WELL AS SALARY AND BENEFIT SURVEYS FOR ALL HUMANITIES COUNCILS PREPARED BY THE FEDERATION OF STATE HUMANITIES COUNCILS. THESE SURVEYS PROVIDE DATA ON A NATIONAL, REGIONAL AND BUDGET-SPECIFIC BASIS, AND THE COUNCIL'S GOAL IS TO COMPENSATE ITS EXECUTIVE DIRECTOR AND OTHER EMPLOYEES WITHIN A RANGE OF +/- 20% OF THE NATIONAL AVERAGE FOR HUMANITIES COUNCILS. THE COUNCIL INCLUDES A TOTAL COMPENSATION POLICY IN ITS EMPLOYEE HANDBOOK DOCUMENTING ITS COMPENSATION PROCEDURES. THE POLICY NOTES THAT SALARY RANGES ARE REVIEWED ANNUALLY AND A FULL COMPENSATION PLAN EVALUATION IS CONDUCTED EVERY THREE TO FIVE YEARS. "PAY ADJUSTMENTS MAY BE MADE WHEN THE BUDGET ALLOWS, WHEN THE MARKET DICTATES, AND WHEN JUSTIFIED BY PERFORMANCE." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE MAINE HUMANITIES COUNCIL ARE AVAILABLE UPON REQUEST AT IT'S PORTLAND OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |