MAINE MUSEUM OF INNOVATION LEARNING AND LABOR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MAINE MUSEUM OF INNOVATION LEARNING AND LABOR (EIN 01-0504257)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-26
IRS object ID: 201731779349300893
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-26T13:35:45-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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 RM/STE BOX A7	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL DESGROSSEILLIERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2073333881	PhoneNum
Signature	2017-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRYSTAL MARCHESSAULT CPA	PreparerPersonNm
PTIN	P01009755	PTIN
Phone	2077839111	PhoneNum
Preparation	2017-06-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.12.84.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-22	IPDt
IP Tm	08:24:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	889DC45E6CC9CDEEBBFEEABBEB355AE51C49BD07	AtSubmissionCreationDeviceId
At Submission Filing Device Id	045A6D81408BFD3F8B694EB15A6AE84D5E4E08D9	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	RACHEL DESGROSSEILLIERS	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	$1,605,127	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$184,107	PYContributionsGrantsAmt
CY Contributions Grants	$1,589,521	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,892	CYProgramServiceRevenueAmt
PY Investment Income	$16	PYInvestmentIncomeAmt
CY Investment Income	$277	CYInvestmentIncomeAmt
PY Other Revenue	$18,231	PYOtherRevenueAmt
CY Other Revenue	$1,295	CYOtherRevenueAmt
PY Total Revenue	$202,354	PYTotalRevenueAmt
CY Total Revenue	$1,604,985	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	$40,643	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,128	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,765	PYOtherExpensesAmt
CY Other Expenses	$35,804	CYOtherExpensesAmt
PY Total Expenses	$160,408	PYTotalExpensesAmt
CY Total Expenses	$116,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,488,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$933,962	TotalAssetsBOYAmt
Total Assets EOY	$2,490,828	TotalAssetsEOYAmt
Total Liabilities BOY	$4,104	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,314	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$929,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,485,514	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	$28,685	ExpenseAmt
Revenue	$15,187	RevenueAmt
Desc	EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS).	Desc
Total Program Service Expenses	$28,685	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
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	0	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 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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 DESGROSSEILLIERS - 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
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
JOHN CLEVELAND
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET CRAVEN
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GENE CLOUGH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN ELZE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRITTANY LAJOIE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK SAMSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE GENDRON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE HUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL JALBERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL DESGROSSEILLIERS
EXECUTIVE DIRECTOR	40.00		$34,851	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,851	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
Fundraising	$8,454	FundraisingAmt
Government Grants	$1,800	GovernmentGrantsAmt
All Other Contributions	$1,579,267	AllOtherContributionsAmt
Total Contributions	$1,589,521	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSES	713990	$10,318	$10,318
ADMISSIONS AND EXHIBIT	713990	$2,743	$2,743
EDUCATION PROGRAMS	611600	$831	$831

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277	TotalRevenueColumnAmt
Exclusion	$277	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,454	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,437	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$142	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,295	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,604,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,187	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$277	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	$34,841	TotalAmt
Management And General	$10,661	ManagementAndGeneralAmt
Fundraising	$24,180	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,653	TotalAmt
Program Services	$12,081	ProgramServicesAmt
Management And General	$27,572	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,031	TotalAmt
Program Services	$958	ProgramServicesAmt
Management And General	$3,116	ManagementAndGeneralAmt
Fundraising	$1,957	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,391	TotalAmt
Management And General	$2,391	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,269	TotalAmt
Program Services	$7,059	ProgramServicesAmt
Management And General	$3,269	ManagementAndGeneralAmt
Fundraising	$3,941	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,081	TotalAmt
Program Services	$1,081	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,781	TotalAmt
Program Services	$4,006	ProgramServicesAmt
Management And General	$2,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Management And General	$60	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,704	TotalAmt
Program Services	$830	ProgramServicesAmt
Management And General	$4,874	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,217	TotalAmt
Program Services	$1,167	ProgramServicesAmt
Fundraising	$50	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,503	TotalAmt
Program Services	$1,503	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,798	TotalAmt
Management And General	$2,798	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,329	TotalAmt
Program Services	$28,685	ProgramServicesAmt
Management And General	$57,516	ManagementAndGeneralAmt
Fundraising	$30,128	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,601	BOYAmt
EOY	$551,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,252	BOYAmt
EOY	$1,052,185	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$36,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,118	BOYAmt
EOY	$3,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$884,767	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$848,991	BOYAmt
EOY	$847,489	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,962	BOYAmt
EOY	$2,490,828	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,104	BOYAmt
EOY	$5,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,104	BOYAmt
EOY	$5,314	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,858	BOYAmt
EOY	$1,397,329	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,086,185	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,858	BOYAmt
EOY	$2,485,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$933,962	BOYAmt
EOY	$2,490,828	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,488,656	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$67,000	PriorPeriodAdjustmentsAmt
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	$663,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,589,521	CurrentTaxYearAmt
Total	$2,856,011	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,329	CurrentTaxYearAmt
Total	$190,514	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$164,968	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$732,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604,850	CurrentTaxYearAmt
Total	$3,211,493	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	$3,211,493	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277	CurrentTaxYearAmt
Total	$598	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277	CurrentTaxYearAmt
Total	$598	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$732,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,605,127	CurrentTaxYearAmt
Total	$3,212,091	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.89350	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,399	BeginningYearBalanceAmt
Other Expenditures	$6,399	OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,025	BeginningYearBalanceAmt
Contributions	$3,225	ContributionsAmt
Other Expenditures	$2,851	OtherExpendituresAmt
End Year Balance	$6,399	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,025	BeginningYearBalanceAmt
End Year Balance	$6,025	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	$37,278	DepreciationAmt
Book Value	$52	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$847,489	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 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.

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	EXHIBITS : PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,774. DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 3,269. FUNDRAISING EXPENSES 2,449. TOTAL EXPENSES 7,033. PRESERVATION : PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. EDUCATION PROGRAM : PROGRAM SERVICE EXPENSES 1,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,492. TOTAL EXPENSES 1,492.