MAINE MUSEUM OF INNOVATION LEARNING AND LABOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAINE MUSEUM OF INNOVATION LEARNING AND LABOR (EIN 01-0504257)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-29
IRS object ID: 201311499349300261
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-29T10:05:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBUSTELLI SOUCY HUSSEY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1071 LISBON ST	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	042405768	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010504257	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM L-A	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	2073333881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET	AddressLine1
Address Line2	ROOM/SUITE BOX A7	AddressLine2
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RACHEL DESGROSSEILLIERS	Name
Title	MUSEUM DIRECTOR	Title
Phone	2073333881	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY W SOUCY	Name
Phone	2077832839	Phone
Date Prepared	2013-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RACHEL DESGROSSEILLIERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	732871	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MUSEUMLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF THE BATES MILL AND FOR THE CARE AND PRESERVATION OF IMPORTANT ARTIFACTS AND DOCUMENTS RELATED TO THE MILL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	191	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	477800	ContributionsGrantsPriorYear
Contributions Grants Current Year	663375	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	225	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65950	OtherRevenuePriorYear
Other Revenue Current Year	65466	OtherRevenueCurrentYear
Total Revenue Prior Year	543975	TotalRevenuePriorYear
Total Revenue Current Year	728869	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183117	SalariesEtcPriorYear
Salaries Etc Current Year	212198	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	254254	OtherExpensePriorYear
Other Expenses Current Year	230411	OtherExpensesCurrentYear
Total Expenses Prior Year	437371	TotalExpensesPriorYear
Total Expenses Current Year	442609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106604	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286260	RevenuesLessExpensesCY
Total Assets BOY	626584	TotalAssetsBOY
Total Assets EOY	936016	TotalAssetsEOY
Total Liabilities BOY	4094	TotalLiabilitiesBOY
Total Liabilities EOY	27266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	622490	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	908750	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF THE BATES MILL AND FOR THE CARE AND PRESERVATION OF IMPORTANT ARTIFACTS AND DOCUMENTS RELATED TO THE MILL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	372888	Expense
Description	OPERATING THE MUSEUM FOR PUBLIC VIEWING AND PRESERVING THE ARTIFACTS AND ORAL HISTORIES RELATED TO BATES MILL.	Description
Total Program Service Expense	372888	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RACHEL DESGROSSEILLIERS	NamePerson
Telephone Number	2073333881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 CANAL STREET BOX A7	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RACHEL DESGROSSEILLIERS
MUSEUM DIREC	40.00	X	X	56981	0	0
EDWARD A CORMIER PE
CHAIR	3.00	X		0	0	0
JOANNE CAMPBELL
VICE CHAIR	3.00	X		0	0	0
TIMOTHY D DEAN
TREASURER	1.00	X		0	0	0
STEPHANIE UPTON
SECRETARY	4.00	X		0	0	0
CHRISTINE BOSSE
DIRECTOR	1.00	X		0	0	0
KEVIN CALLAHAN
DIRECTOR	1.00	X		0	0	0
MELISSA SIMONES
DIRECTOR	1.00	X		0	0	0
EMILE CLAVET
DIRECTOR	1.00	X		0	0	0
JOHN CLEVELAND
DIRECTOR	1.00	X		0	0	0
GENE CLOUGH
DIRECTOR	1.00	X		0	0	0
RICHARD COURTEMANCHE
DIRECTOR	1.00	X		0	0	0
SUSAN DONOVAN
DIRECTOR	1.00	X		0	0	0
WILLIAM LOW
DIRECTOR	1.00	X		0	0	0
ALAN ELZE
DIRECTOR	1.00	X		0	0	0
GEORGE GENDRON
DIRECTOR	1.00	X		0	0	0
RONALD LEBEL
DIRECTOR	1.00	X		0	0	0
JACK SAMSON
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56981	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3105	MembershipDues
Government Grants	414094	GovernmentGrants
All Other Contributions	246176	AllOtherContributions
Noncash Contributions	118716	NoncashContributions
Total Contributions	663375	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8888	GrossSalesOfInventory
Cost Of Goods Sold	4002	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4886	TotalRevenueColumn
Related Or Exempt Function Income	4886	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL EVENTS	55626	55626
OTHER INCOME	4954	4954

Field	Value	IRS element (for citing)
Total Other Revenue	60580	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	728869	TotalRevenueColumn
Related Or Exempt Function Income	65466	RelatedOrExemptFunctionIncome
Exclusion	$28	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56981	Total
Program Services	42736	ProgramServices
Management And General	14245	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	133117	Total
Program Services	99838	ProgramServices
Management And General	33279	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4683	Total
Program Services	3512	ProgramServices
Management And General	1171	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17417	Total
Program Services	13063	ProgramServices
Management And General	4354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2165	Total
Management And General	2165	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3840	Total
Program Services	3840	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	593	Total
Program Services	593	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3576	Total
Program Services	3576	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IN KIND EXPENSE	118716	118716
SPECIAL EVENTS EXPENSE	39579	39579
OFFICE AND OTHER SUPPLIES	12056	6028	6028
EXHIBIT EXPENSES	11755	11755

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38131	Total
Program Services	29652	ProgramServices
Management And General	8479	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	442609	Total
Program Services	372888	ProgramServices
Management And General	69721	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21697	BOY
EOY	10949	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	25630	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6233	BOY
EOY	4184	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	884767	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26109	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	477457	BOY
EOY	858658	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	121197	BOY
EOY	36595	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	626584	BOY
EOY	936016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4094	BOY
EOY	27266	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4094	BOY
EOY	27266	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	622490	BOY
EOY	908750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	622490	BOY
EOY	908750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	626584	BOY
EOY	936016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	286260	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	780198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477800	CurrentTaxYearMinus1Year
Current Tax Year	663375	CurrentTaxYear
Total	2765930	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8027	CurrentTaxYearMinus1Year
Current Tax Year	8888	CurrentTaxYear
Total	48220	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	791594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485827	CurrentTaxYearMinus1Year
Current Tax Year	672263	CurrentTaxYear
Total	2814150	Total

Field	Value	IRS element (for citing)
Public Support Total509	2814150	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	8042	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	8042	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64116	CurrentTaxYearMinus1Year
Current Tax Year	60580	CurrentTaxYear
Total	248983	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	649750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	854457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550168	CurrentTaxYearMinus1Year
Current Tax Year	732871	CurrentTaxYear
Total	3071175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91630	PublicSupportPercentage509
Prior Year Support Percentage	0.92780	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6025	BeginningOfYearBalance
Contributions	3225	Contributions
Other Expenditures	2851	OtherExpenditures
End Of Year Balance	6399	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6025	BeginningOfYearBalance
End Of Year Balance	6025	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3100	BeginningOfYearBalance
Contributions	2925	Contributions
End Of Year Balance	6025	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	3100	Contributions
End Of Year Balance	3100	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	797437	OtherCostOrOtherBasis
Book Value	797437	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37330	OtherCostOrOtherBasis
Depreciation	26109	Depreciation
Book Value	11221	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	858658	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116	SCHEDULE D, PAGE 1, PART III, LINE 1A	CONTRIBUTIONS RECEIVED ARE RECORDED AS UNRESTRICTED, TEMPORARILY RESTRICTED, OR PERMANENTLY RESTRICTED SUPPORT, DEPENDING ON THE EXISTENCE OR NATURE OF ANY DONOR RESTRICTIONS. ITEMS THE ORGANIZATION PURCHASES FOR ITS COLLECTION ARE RECORDED AS EXPENSES IN THE YEAR PURCHASED AND ITEMS DONATED AND ADDED TO ITS COLLECTION ARE NOT CAPITALIZED OR RECORDED AS REVENUE.
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	THE ORGANIZATION'S COLLECTION INCLUDES THOUSANDS OF ARTIFACTS AND ARCHIVES FROM THE TEXTILE, SHOE AND BRICK INDUSTRIES. EXAMPLES INCLUDE REPRESENTATIVE MACHINES, DESIGNS AND PRODUCTS OF THE ERA ALONG WITH VARIOUS DOCUMENTS OF THE MILL WORKER'S SOCIAL AND RELIGIOUS LIVES AS DEPICTED THROUGH ATHLETIC TEAM ROSTERS AND PHOTOS, CHURCH AND RELATED PARISH DOCUMENTS AND SHOP OWNER'S RECORDS. THE COLLECTION ALSO INCLUDES ORAL HISTORIES AND DOCUMENTARY PHOTOGRAPHS OF THE MEN AND WOMEN WHO WORKED IN THE MILLS DURING THAT TIME PERIOD. THE COLLECTIONS ARE DISPLAYED, USED FOR RESEARCH AND ARE PRESERVED FOR FUTURE GRNERATIONS TO SEE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	35440	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	IN-KIND CONTRIB	1	60372
X	IN-KIND CONTRIB	1	22904

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR/BOARD MEMBER IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS SIGNED AND FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF CONFLICT ARISES, THE BOARD REVIEWS THE CONFLICT AND ASKS THE PERSON NOT TO PARTICIPATE IN THE DISCUSSION OR DECISION MAKING RELATED TO THE ITEM THAT CREATED THE CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE WAGE 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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS DETERMINES THE WAGE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.