2016-02-04T15:15:07-06:00 2015-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-07-01 223201871 MUSEUM AT PORTLAND HEAD LIGHT MUSE 2076196716 PO BOX 6260 CAPE ELIZABETH ME 04107 JEANNE GROSS MUSEUM DIRECTOR 2076196716 2016-02-02 1 LISA DUNBAR P00505024 2077732986 2014 2016-04-25 22:37:26Z JEANNE GROSS PO BOX 6260 CAPE ELIZABETH ME 04107 578286 0 X PORTLANDHEADLIGHT.COM X 1991 ME TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. 7 7 0 40 0 0 1854 6105 50906 59278 1628 1589 231871 255841 286259 322813 0 0 0 0 0 0 0 0 0 298063 231976 298063 231976 -11804 90837 617233 708070 0 0 617233 708070 TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. 0 0 210631 315119 OPERATED A MUSEUM WHICH ENHANCED THE UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. THE MUSEUM OPERATED DAILY FROM JUNE 1 TO OCTOBER 15 AND WEEKENDS IN APRIL, MAY AND NOVEMBER. OVER 25,000 VISITORS WERE WELCOMED. THE SITE ATTRACTED APPROXIMATELY 400,000 VISITORS. THE ORGANIZATION ALSO HELPED MAINTAIN THE LIGHTHOUSE PROPERTY. 210631 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 X X MICHAEL K MCGOVERN 2076176716 320 OCEAN HOUSE RD CAPE ELIZABETH ME 04107 KATHARINE RAY CHAIR 0.50 X X 0 0 0 JAMES T WALSH VICE CHAIR 0.50 X X 0 0 0 CAITLIN JORDAN BOARD MEMBER 0.50 X 0 0 0 MOLLY MACAUSLAN BOARD MEMBER 0.50 X 0 0 0 PATRICIA GRENNON BOARD MEMBER 0.50 X 0 0 0 JESSICA SULLIVAN BOARD MEMBER 0.50 X 0 0 0 JAMES WAGNER BOARD MEMBER 0.50 X 0 0 0 JEANNE GROSS MUSEUM DIRECTOR 40.00 X 54431 0 18274 54431 0 18274 0 0 0 0 0 6105 6105 MUSEUM ADMISSIONS 713990 58255 58255 BINOCULAR REVENUE 900099 1023 1023 59278 1589 1589 511314 255473 255841 255841 322813 315119 0 1589 1025 1025 10003 8503 1500 46791 39772 7019 3906 3906 REIMB'D P/R & BENEFITS 158841 150946 7895 MISCELLANEOUS 7200 7200 TRAINING 3088 3088 MUSEUM DEVELOPMENT EXP' 762 762 360 360 231976 210631 21345 0 115638 115638 501595 592432 617233 708070 0 0 X 617233 708070 617233 708070 617233 708070 90837 0 X X 0 1 X 1 0 X 1393 835 1415 1854 6105 11602 567262 552044 568936 560730 570592 2819564 568655 552879 570351 562584 576697 2831166 0 0 0 2831166 582 515 2270 1628 1589 6584 582 515 2270 1628 1589 6584 569237 553394 572621 564212 578286 2837750 0.99770 0.99800 0.00230 0.00200 X 0 INTERFUND LOANS RECEIVABLE - CAPE ELIZABETH, ME 592432 592432 578286 0 578286 -255473 -255473 322813 487449 255473 255473 231976 0 231976 PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP - COST OF GOODS SOLD -255,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP - COST OF GOODS SOLD 255,473. FORM 990, PART VI, SECTION A, LINE 7A THE MUSEUM AT PORTLAND HEAD LIGHT HAS ONE CORPORATE MEMBER, THE TOWN OF CAPE ELIZABETH. ELECTED MEMBERS OF THE TOWN COUNCIL ARE PURSUANT TO THE BY-LAWS DESIGNATED MEMBERS OF THE BOARD OF THE MUSEUM AT PORTLAND HEAD LIGHT. FORM 990, PART VI, SECTION B, LINE 11 THE MUSEUM AT PORTLAND HEAD LIGHT'S 990 WAS PREPARED BY RUNYON KERSTEEN OUELLETTE AND IS REVIEWED BY THE TREASURER (OR VICE-TREASURER) AND DIRECTOR OF THE MUSEUM AT PORTLAND HEAD LIGHT. COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE MUSEUM DIRECTOR IS SET BY THE CAPE ELIZAETH TOWN MANAGER IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE MUSEUM'S BOARD OF DIRECTORS. A REVIEW IS CONDUCTED OF SIMILAR POSITIONS FOR LEADERS IN TOURIST ORIENTED NOT FOR PROFITS IN SOUTHERN MAINE. THE PROPOSED SALARY IS PUBLISHED EACH YEAR ON THE WEBSITE OF THE TOWN OF CAPE ELIZABETH AND A PUBLIC HEARING PRIOR TO APPROVAL OF THE BUDGET IS CONDUCTED. THE BOARD THEN APPROVES A BUDGET IN A MEETING OPEN TO THE PUBLIC. THE TOWN MANAGER MAY VARY SLIGHTLY FROM THE COMPENSATION AMOUNT LISTED IN THE BUDGET AS PART OF THE ANNUAL PERSONNEL EVALUATION PROCESS. ANY PROPOSED VARIANCE FROM THE EARLIER PUBLISHED AMOUNT MUST BE PROPOSED BY THE TOWN MANAGER AND APPROVED BY THE MUSEUM BOARD CHAIR AND VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND OTHER DOCUMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) THEY ARE ALSO AVAILABLE ONLINE AT WWW.PORTLANDHEADLIGHT.COM. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TOWN OF CAPE ELIZABETH 320 OCEAN HOUSE ROAD CAPE ELIZABETH ME 04107 016000100 TOWN ME LINE 6 0 THOMAS JORDAN TRUST TOWN OF CAPE ELIZABETH PO BOX 6260 CAPE ELIZABETH ME 04107 226681420 ASSISTANCE TO POOR ME 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 TOWN OF CAPE ELIZABETH ME P 158841 EXPENSES PAID THROUGH TOWN