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MAINE HUMANITIES COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MAINE HUMANITIES COUNCIL (EIN 01-0339295)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-04-15
IRS object ID
201431059349301013
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-04-15T13:39:05-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010440155EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRIVEAddressLine1
CitySOUTH PORTLANDCity
StateMEState
ZIP Code04106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010339295EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE HUMANITIES COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2077735051Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1674 BRIGHTON AVENUEAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041021012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHAYDEN ANDERSONName
TitleEXECUTIVE DIRECTORTitle
Phone2077735051Phone
Date Signed2014-04-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLISA DUNBARName
PTINP00505024PTIN
Phone2077732986Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHAYDEN ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1674 BRIGHTON AVENUEAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041021012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1418899GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MAINEHUMANITIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1186048ContributionsGrantsPriorYear
Contributions Grants Current Year1097401ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45985ProgramServiceRevenuePriorYear
Program Service Revenue CY44252ProgramServiceRevenueCY
Investment Income Prior Year86339InvestmentIncomePriorYear
Investment Income Current Year37692InvestmentIncomeCurrentYear
Other Revenue Prior Year2373OtherRevenuePriorYear
Other Revenue Current Year8960OtherRevenueCurrentYear
Total Revenue Prior Year1320745TotalRevenuePriorYear
Total Revenue Current Year1188305TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year106961GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY113577GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year547910SalariesEtcPriorYear
Salaries Etc Current Year560349SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year166563TotalFundrsngExpCurrentYear
Other Expense Prior Year451171OtherExpensePriorYear
Other Expenses Current Year489836OtherExpensesCurrentYear
Total Expenses Prior Year1106042TotalExpensesPriorYear
Total Expenses Current Year1163762TotalExpensesCurrentYear
Revenues Less Expenses Prior Year214703RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24543RevenuesLessExpensesCY
Total Assets BOY3387427TotalAssetsBOY
Total Assets EOY3524430TotalAssetsEOY
Total Liabilities BOY227141TotalLiabilitiesBOY
Total Liabilities EOY214606TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3160286NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3309824NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense421811Expense
Grants10000Grants
DescriptionA GENERAL AUDIENCE PROGRAM FOR INDIVIDUALS WHO MIGHT ATTEND A BOOK DISCUSSION OR ATTEND A COMMUNITY SEMINAR OR OTHER PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22110Expense
Grants900Grants
Revenue44252Revenue
DescriptionTEACHER ENRICHMENT PROGRAM FOR K-12 EDUCATORS WHO PARTICIPATE IN THE COUNCIL'S TEACHER ENRICHMENT PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense174664Expense
DescriptionSPECIAL 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense168374Expense
Grants102677Grants
Revenue8534Revenue
DescriptionCOMMUNITY 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp168374TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt102677TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev8534TotalOfOtherProgramServiceRev
Total Program Service Expense786959TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2077735051TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1674 BRIGHTON AVENUEAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041021012ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER B WEBSTER
CHAIRMAN OF THE BOARD3.00XX000
PATRICIA B BIXEL
VICE CHAIR2.00XX000
ANN KIBBIE
MEMBER1.00X000
DAVID RICHARDS
MEMBER1.00X000
PAUL DOIRON
MEMBER1.00X000
LIAM RIORDAN
MEMBER1.00X000
STEPHEN R HAYES
MEMBER1.00X000
KENNETH TEMPLETON
MEMBER1.00X000
MICHELLE GIARD DRAEGER
MEMBER1.00X000
KATHRYN HUNT
MEMBER1.00X000
TOM LIZOTTE
MEMBER1.00X000
ERICA QUIN-EASTER
MEMBER1.00X000
JOHN OPPERMAN
TREASURER2.00XX000
RICK SPEER
MEMBER1.00X000
DANIEL GUNN
MEMBER1.00X000
MARYANNE C WARD
MEMBER1.00X000
HAYDEN ANDERSON
EXECUTIVE DIRECTOR40.00X3044501319
FieldValueIRS element (for citing)
Total Reportable Comp From Org30445TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1319TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants855073GovernmentGrants
All Other Contributions242328AllOtherContributions
Total Contributions1097401TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSEMINARS & WORKSHOPSDescription
Business Code900099BusinessCode
Total Revenue Column44252TotalRevenueColumn
Related Or Exempt Function Income44252RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue44252TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column38659TotalRevenueColumn
Exclusion$38,659ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column426TotalRevenueColumn
Exclusion$426ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities229627Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities230594Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-967Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-967TotalRevenueColumn
Exclusion-$967ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column8534TotalRevenueColumn
Related Or Exempt Function Income8534RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8534TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1188305TotalRevenueColumn
Related Or Exempt Function Income52786RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$38,118ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total112677Total
Program Services112677ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total900Total
Program Services900ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90968Total
Program Services50064ProgramServices
Management And General20795ManagementAndGeneral
Fundraising20109Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total372887Total
Program Services207403ProgramServices
Management And General83429ManagementAndGeneral
Fundraising82055Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31190Total
Program Services16462ProgramServices
Management And General7713ManagementAndGeneral
Fundraising7015Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32853Total
Program Services17279ProgramServices
Management And General8175ManagementAndGeneral
Fundraising7399Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32451Total
Program Services17177ProgramServices
Management And General7984ManagementAndGeneral
Fundraising7290Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total601Total
Program Services400ProgramServices
Management And General201ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37279Total
Program Services24820ProgramServices
Management And General12459ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total210515Total
Program Services192518ProgramServices
Management And General5652ManagementAndGeneral
Fundraising12345Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6435Total
Program Services335ProgramServices
Fundraising6100Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44023Total
Program Services18348ProgramServices
Management And General7652ManagementAndGeneral
Fundraising18023Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8842Total
Program Services6211ProgramServices
Management And General1485ManagementAndGeneral
Fundraising1146Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26767Total
Program Services24064ProgramServices
Management And General2703ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total25264Total
Program Services12463ProgramServices
Management And General11626ManagementAndGeneral
Fundraising1175Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total33863Total
Program Services24341ProgramServices
Management And General7852ManagementAndGeneral
Fundraising1670Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12668Total
Management And General12668ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE29379205218858
BOOKS2388922945356588
DUES & SUBSCRIPTIONS18029159856531391
MISCELLANEOUS1228220469979257

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1163762Total
Program Services786959ProgramServices
Management And General210240ManagementAndGeneral
Fundraising166563Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21BOY
EOY200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1129609BOY
EOY1135190EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY88039BOY
EOY114226EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33230BOY
EOY6022EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3549BOY
EOY3599EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis526479LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec168502LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY355991BOY
EOY357977EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1757741BOY
EOY1887969EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19247BOY
EOY19247EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3387427BOY
EOY3524430EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27276BOY
EOY58330EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY9819BOY
EOY11124EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY190046BOY
EOY145152EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY227141BOY
EOY214606EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1686018BOY
EOY1745485EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY961921BOY
EOY1051992EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY512347BOY
EOY512347EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3160286BOY
EOY3309824EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3387427BOY
EOY3524430EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24543ReconcilationRevenueExpenses
Reconciliation Unrealized Invest124995ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1478949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1516295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1434350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1186048CurrentTaxYearMinus1Year
Current Tax Year1097401CurrentTaxYear
Total6713043Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1478949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1516295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1434350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1186048CurrentTaxYearMinus1Year
Current Tax Year1097401CurrentTaxYear
Total6713043Total
FieldValueIRS element (for citing)
Public Support Total1706713043PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40975CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41403CurrentTaxYearMinus1Year
Current Tax Year39085CurrentTaxYear
Total205909Total
FieldValueIRS element (for citing)
Total Support6918952TotalSupport
Gross Receipts From Admissions Etc353281GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97020PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,008DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$1,964RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB2972TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationMAINE 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.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance776150BeginningOfYearBalance
Investment Earnings Or Losses127170InvestmentEarningsOrLosses
End Of Year Balance903320EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance709997BeginningOfYearBalance
Investment Earnings Or Losses66153InvestmentEarningsOrLosses
End Of Year Balance776150EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance683902BeginningOfYearBalance
Investment Earnings Or Losses26095InvestmentEarningsOrLosses
End Of Year Balance709997EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance601425BeginningOfYearBalance
Investment Earnings Or Losses82477InvestmentEarningsOrLosses
End Of Year Balance683902EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance542485BeginningOfYearBalance
Investment Earnings Or Losses58940InvestmentEarningsOrLosses
End Of Year Balance601425EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.57000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.43000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis104900OtherCostOrOtherBasis
Book Value104900BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis338724OtherCostOrOtherBasis
Depreciation103873Depreciation
Book Value234851BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis82855OtherCostOrOtherBasis
Depreciation64629Depreciation
Book Value18226BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings357977TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1462670TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments124995NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities149370DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990274365RevenueNotRptdF990
Revenue Subtotal1188305RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901188305TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1313132TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities149370DonatedServicesUseOfFacilities
Expenses Not Rptd F990149370ExpensesNotRptdF990
Expenses Subtotal1163762ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901163762TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:TO GENERATE INCOME TO SUPPORT THE HARRIET P. HENRY CENTER FOR THE BOOK.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE COUNCIL FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT 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, 2010 THROUGH 2013.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MAINE COAST FISHERMAN'S ASSOCIATION
PO BOX 112TOPSHAMME04086272220474501(C)37500EXHIBITS WERE DISPLAYED IN 3 LOCATIONS IN LATE 2013, PRESENTING PHOTOS AND AUDIO CLIPS FROM ORAL HISTORY INTERVIEWS WITHCOMMUNITY-BASED FISHERMEN TO CAPTURE THEIR STORIES AND WORKING KNOWLEDGE OF THE GULF OF MAINE. THE DOCUMENTED OBSERVATIONSILLUSTRATE THE IMPORTANT ROLE FISHERIES HAVE PLAYED IN MAINE'S COASTAL COMMUNITIES AND THE MANY CURRENT THREATS TO THIS WAY OF LIFE.
THE MARK & EMILY TURNER MEMORIAL LIBRARY
39 SECOND STREETPRESQUE ISLEME04769016149025501(C)37000AS PART OF A LARGER BUILDING ENHANCEMENT PROJECT, THE LIBRARY USED THIS GRANT TO EXPAND SHELVING FOR THEIR CEMETERY RECORDS,GENEALOGICAL RESOURCES, MAPS, AND OTHER HISTORICAL MATERIAL. THIS WILL ALLOW GREATER ACCESS TO THE ARTIFACTS AND ARCHIVAL MATERIALSFOR RESEARCHERS AND HISTORIANS, AS WELL AS FOR REGULAR LIBRARY PATRONS.
MERRILL MEMORIAL LIBRARY
215 MAIN STREETYARMOUTHME04096016012936501(C)310000FOLLOWING A MAJOR RENOVATION AND EXPANSION, THE LIBRARY NOW HAS DEDICATED SPACE FOR PUBLIC PRESENTATIONS AND PROGRAMMING.THIS PROJECT CREATED A FLEXIBLE THEATER ON THE LIBRARY'S THIRD FLOOR WITH AUDIO/VISUAL EQUIPMENT, PROVIDING SPACE ABLE TOACCOMMODATE AND EXPAND LIBRARY PROGRAMS, PLUS PROVIDE SPACE FOR MEETINGS OF COMMUNITY ORGANIZATIONS AS NEEDED.
PORTLAND MUSEUM OF ART
7 CONGRESS SQUAREPORTLANDME04101010378420501(C)37500IN CONJUNCTION WITH THE MAINE CIVIL WAR TRAIL PROJECT, THE MUSEUM PRESENTED A SPECIAL WINSLOW HOMER EXHIBITION AND RELATEDEDUCATIONAL PROGRAMMING (9/7/13-12/8/13). USING RARELY-SEEN HOMER PRINTS AND PAINTINGS FROM THE 1860'S, THIS EXHIBITIONEXAMINED HOMER'S OBSERVATIONS ON THE NATURE OF MODERN WARFARE AND THE IMPACT OF THE SECTIONAL CONFLICT ON AMERICAN SOCIETY.
PORTLAND PUBLIC LIBRARY
5 MONUMENT SQUAREPORTLANDME04101016000802501(C)36000THE LIBRARY PROMOTED A CITYWIDE "READ" USING EIGHT BOOKS (SUITABLE FOR BOTH CHILDREN AND ADULT LEVEL) RELATED TO MAINE'S RECENTLYARRIVED REFUGEE AND IMMIGRANT COMMUNITIES. PRESENTATIONS AND BOOK DISCUSSIONS WERE HELD IN VARIOUS LOCATIONS (APRIL-DECEMBER, 2013) TO ENCOURAGE UNDERSTANDING AROUND UNIVERSAL THEMES OF JOURNEYS, HOME, TRADITION, AND NEIGHBORS.
SCHOODIC ARTS FOR ALL
427 MAIN STREETWINTER HARBORME04693015032230501(C)35250THIS JOINT PROJECT INCLUDED A PHOTOGRAPHY EXHIBIT (JULY-AUG. 2013) FEATURING 45 PHOTOGRAPHS MADE FROM GLASS NEGATIVES IN THETHIS JOINT PROJECT INCLUDED A PHOTOGRAPHY EXHIBIT (JULY-AUG. 2013) FEATURING 45 PHOTOGRAPHS MADE FROM GLASS NEGATIVES IN THEPENOBSCOT MARINE MUSEUM COLLECTION. THE PHOTOS SHOW DAILY LIFE IN THE WINTER HARBOR AREA DATING FROM THE EARLY 1900'S. LOCALSTUDENTS ARE USING THE EXHIBIT, ARTIFACTS, AND RELATED ORAL HISTORY ACTIVITIES AS A RESEARCH PROJECT FOR THE LOCAL HISTORICAL SOCIETY.
BANGOR MUSEUM AND HISTORY CENTER
159 UNION STREETBANGORME04401010282853501(C)310000THIS PROJECT WILL INCREASE THE VISIBILITY OF THE MUSEUM AND DISPLAY ITS COLLECTIONS TO THE PUBLIC IN A CITY-WIDE EXHIBITION THROUGH THEPURCHASE OF LIGHTWEIGHT, MODULAR EXHIBIT DISPLAY WALLS, LIGHTS, DISPLAY CASES, AND CUSTOM BUILT FLOOR CASES. THESE COMPONENTSWILL BE USED TO DISPLAY MUSEUM ARTIFACTS AND EDUCATE THE PUBLIC IN HIGH-TRAFFIC AREAS AROUND THE CITY OF BANGOR.
BRICK STORE MUSEUM
117 MAIN STREETKENNEBUNKME04043010238760501(C)35413WORKING TO BECOME A SELF-SUSTAINING COMMUNITY CENTER FOR CULTURE AND ART, THE MUSEUM PURCHASED EXHIBIT INSTALLATION MATERIALS,MUCH-NEEDED WEBSITE PLATFORM TECHNOLOGY, AND ITEMS FOR A HANDICAPPED-ACCESSIBLE WORK STATION TO PROVIDE VISITORS WITH A VIRTUALTOUR. THE PROJECT INCREASES PUBLIC ACCESS TO MUSEUM HOLDINGS AND FURTHERS THE MUSEUM'S EDUCATIONAL MISSION.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THROUGH ONGOING RELATIONSHIPS WITH GRANTEES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FOLLOWING 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 12CTHROUGH SELF REPORTING AND HONESTY PRACTICES.
FORM 990, PART VI, SECTION B, LINE 15THE 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 OGRNAIZATIONS 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 19THE 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 IX, LINE 11GALL OTHER FEES: PROGRAM SERVICE EXPENSES 192,518. MANAGEMENT AND GENERAL EXPENSES 5,652. FUNDRAISING EXPENSES 12,345. TOTAL EXPENSES 210,515.OTHER FEES
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.AUDIT OVERSIGHT