CASTINE HISTORICAL SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASTINE HISTORICAL SOCIETY INC (EIN 01-0377623)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349302232
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:00:40-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010219197	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORTON MCFARLAND & VEYSEY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 543	AddressLine1
City	ELLSWORTH	City
State	ME	State
ZIP Code	04605	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	010377623	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASTINE HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAST	NameControl
Phone	2073264118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 238	AddressLine1
City	CASTINE	City
State	ME	State
ZIP Code	04421	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN S MACDONALD	Name
Title	VICE PRESIDENT	Title
Phone	2073264118	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN CLEVELAND	Name
PTIN	P01229918	PTIN
Phone	2076675529	Phone
Date Prepared	2013-11-14	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	MARCIA MASON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 238	AddressLine1
City	CASTINE	City
State	ME	State
ZIP Code	04421	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1829541	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	HISTORICAL SOCIETY	TypeOfOrgOtherDescription
Year Formation	1966	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	THE CASTINE HISTORICAL SOCIETY COLLECTS, PRESERVES AND EXHIBITS MATERIALS THAT ILLUMINATE THE RICH HISTORY OF THE CASTINE - BAGADUCE RIVER AREA AND, THROUGH IT, THAT OF NEW ENGLAND AND AMERICA, FROM PRE-COLONIAL TIMES TO THE PRESENT. IN DOING SO, THE SOCIETY SEEKS TO ENGAGE RESIDENTS AND VISITORS OF ALL AGES IN THE EXPLORATION AND STEWARDSHIP OF CASTINE'S DIVERSE HISTORICAL RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	46830	ContributionsGrantsPriorYear
Contributions Grants Current Year	41899	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2733	ProgramServiceRevenueCY
Investment Income Prior Year	184793	InvestmentIncomePriorYear
Investment Income Current Year	274770	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12838	OtherRevenuePriorYear
Other Revenue Current Year	3608	OtherRevenueCurrentYear
Total Revenue Prior Year	244461	TotalRevenuePriorYear
Total Revenue Current Year	323010	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54442	SalariesEtcPriorYear
Salaries Etc Current Year	94556	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9354	TotalFundrsngExpCurrentYear
Other Expense Prior Year	123257	OtherExpensePriorYear
Other Expenses Current Year	146091	OtherExpensesCurrentYear
Total Expenses Prior Year	177699	TotalExpensesPriorYear
Total Expenses Current Year	245647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77363	RevenuesLessExpensesCY
Total Assets BOY	5877217	TotalAssetsBOY
Total Assets EOY	6103473	TotalAssetsEOY
Total Liabilities BOY	4489	TotalLiabilitiesBOY
Total Liabilities EOY	1449	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5872728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6102024	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COLLECTS, PRESERVES, PROTECTS AND MAKES AVAILABLE A VARIETY OF MATERIALS THAT ILLUMINATE THE HISTORICAL DEVELOPMENT OF THE CASTINE - BAGADUCE RIVER AREA FROM ITS BEGINNINGS TO THE PRESENT. THE SOCIETY SERVES ALL AGES IN THE REGION THROUGH EXHIBITS AND A VARIETY OF EDUCATIONAL PROGRAMS AND PUBLICATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	155026	Expense
Grants	5000	Grants
Revenue	159116	Revenue
Description	RENOVATING AND MAINTAINING THE HISTORIC ABBOTT SCHOOL ON CASTINE COMMON AS A COMMUNITY HISTORY RESOURCE CENTER SHOWING EXHIBITS, PRODUCING PUBLICATIONS AND EDUCATIONAL PROGRAMS, INCREASING HISTORICAL AWARENESS AMONG BOTH MEMBERS AND THE GENERAL PUBLIC.	Description
Total Program Service Expense	155026	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2073264118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 238	AddressLine1
City	CASTINE	City
State	ME	State
ZIP Code	04421	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUG BENJAMIN
DIRECTOR	0.50	X	0	0	0
CAROL ADAMS
DIRECTOR	0.50	X	0	0	0
JAMES M DAY
DIRECTOR	0.50	X	0	0	0
DAVID ADAMS
DIRECTOR	0.50	X	0	0	0
LYNNE DEARBORN
DIRECTOR	0.50	X	0	0	0
ANN L MILLER
DIRECTOR	0.50	X	0	0	0
HELEN MILLER
DIRECTOR	0.50	X	0	0	0
LYNN PARSONS
DIRECTOR	0.50	X	0	0	0
STEPHANIE YOUNG
DIRECTOR	0.50	X	0	0	0
JOHN MACDONALD
VICE PRESIDENT	1.00	X	0	0	0	X
ROGER MOSS
DIRECTOR	0.50	X	0	0	0
BROOKE TENNEY
DIRECTOR	0.50	X	0	0	0
ANNE B FUENTES
DIRECTOR	0.50	X	0	0	0
GEORGE HATCH
DIRECTOR	0.50	X	0	0	0
RUTH SCHEER
DIRECTOR	0.50	X	0	0	0
SUSAN HATCH
TREASURER	2.00		0	0	0	X
JOHN C PARISH JR
SECRETARY	0.50		0	0	0	X
MARCIA MASON
PRESIDENT	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	19410	MembershipDues
All Other Contributions	22489	AllOtherContributions
Total Contributions	41899	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2733	TotalRevenueColumn
Related Or Exempt Function Income	2733	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119098	TotalRevenueColumn
Exclusion	$119,098	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1656781	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1501109	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	155672	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	155672	TotalRevenueColumn
Related Or Exempt Function Income	155672	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3005	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	108	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2897	TotalRevenueColumn
Exclusion	$2,897	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6025	GrossSalesOfInventory
Cost Of Goods Sold	5314	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	711	TotalRevenueColumn
Related Or Exempt Function Income	711	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	323010	TotalRevenueColumn
Related Or Exempt Function Income	159116	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$121,995	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79000	Total
Program Services	56000	ProgramServices
Management And General	23000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9513	Total
Program Services	9513	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6043	Total
Program Services	4284	ProgramServices
Management And General	1759	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3998	Total
Management And General	3998	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23810	Total
Management And General	23810	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16401	Total
Management And General	16401	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10775	Total
Management And General	10775	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33723	Total
Program Services	33723	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18872	Total
Program Services	18872	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12464	Total
Program Services	11580	ProgramServices
Management And General	884	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COLLECTIONS	15219	15219
FUNDRAISING	9354		9354
BANK AND OTHER FEES	640			640
MEMBERSHIPS	360	360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	475	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	245647	Total
Program Services	155026	ProgramServices
Management And General	81267	ManagementAndGeneral
Fundraising	9354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46339	BOY
EOY	31758	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43229	BOY
EOY	17280	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1334769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	97638	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1221359	BOY
EOY	1237131	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4565290	BOY
EOY	4807716	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	9588	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5877217	BOY
EOY	6103473	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3327	BOY
EOY	1182	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1162	BOY
EOY	267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4489	BOY
EOY	1449	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3008282	BOY
EOY	3232885	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164265	BOY
EOY	168958	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2700181	BOY
EOY	2700181	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5872728	BOY
EOY	6102024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5877217	BOY
EOY	6103473	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	77363	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	151935	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46860	CurrentTaxYearMinus1Year
Current Tax Year	41899	CurrentTaxYear
Total	208059	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46860	CurrentTaxYearMinus1Year
Current Tax Year	41899	CurrentTaxYear
Total	208059	Total

Field	Value	IRS element (for citing)
Public Support Total170	208059	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115186	CurrentTaxYearMinus1Year
Current Tax Year	119098	CurrentTaxYear
Total	443941	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2733	CurrentTaxYear
Total	2733	Total

Field	Value	IRS element (for citing)
Total Support	654733	TotalSupport
Gross Receipts From Admissions Etc	99436	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.31780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.42020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

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	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4565290	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	426604	InvestmentEarningsOrLosses
Other Expenditures	163382	OtherExpenditures
Administrative Expenses	23796	AdministrativeExpenses
End Of Year Balance	4807716	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4674108	BeginningOfYearBalance
Contributions	11890	Contributions
Investment Earnings Or Losses	37069	InvestmentEarningsOrLosses
Other Expenditures	125673	OtherExpenditures
Administrative Expenses	32104	AdministrativeExpenses
End Of Year Balance	4565290	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4277331	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	491660	InvestmentEarningsOrLosses
Other Expenditures	115905	OtherExpenditures
Administrative Expenses	28978	AdministrativeExpenses
End Of Year Balance	4674108	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3011705	BeginningOfYearBalance
Contributions	714868	Contributions
Investment Earnings Or Losses	640990	InvestmentEarningsOrLosses
Other Expenditures	70433	OtherExpenditures
Administrative Expenses	19799	AdministrativeExpenses
End Of Year Balance	4277331	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	312878	BeginningOfYearBalance
Contributions	3200000	Contributions
Investment Earnings Or Losses	52952	InvestmentEarningsOrLosses
Other Expenditures	550000	OtherExpenditures
Administrative Expenses	4125	AdministrativeExpenses
End Of Year Balance	3011705	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.53000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.43000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	718065	OtherCostOrOtherBasis
Book Value	718065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	576561	OtherCostOrOtherBasis
Depreciation	67845	Depreciation
Book Value	508716	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40143	OtherCostOrOtherBasis
Depreciation	29793	Depreciation
Book Value	10350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1237131	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SALES TAX PAYABLE	Description
Amount	$267	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	267	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	480367	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	151935	NetUnrealizedGainsInvestments
Other Revenues	5422	OtherRevenues
Revenue Not Rptd F990	157357	RevenueNotRptdF990
Revenue Subtotal	323010	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	323010	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	251072	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5425	OtherExpensesIncluded
Expenses Not Rptd F990	5425	ExpensesNotRptdF990
Expenses Subtotal	245647	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	245647	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	MAINTAIN PAINTINGS,PHOTOGRAPHS AND HISTORICAL DOCUMENTS PERTAINING TO THE HISTORY OF CASTINE
PART V, LINE 4:	MAINTAIN TO PROVIDE CONTINUED INVESTMENT INCOME FOR OPERATIONS	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE CASTINE HISTORICAL SOCIETY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). THE CASTINE HISTORICAL SOCIETY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE CASTINE HISTORICAL SOCIETY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE CASTINE HISTORICAL SOCIETY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	GIFT SHOP EXPENSE STATED AT GROSS ON FINANCIAL STATEMENTS 5,422.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	GIFT SHOP EXPENSE STATED AT GROSS ON FINANCIAL STATEMENTS 5,422. ROUNDING 3.	PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO PUBLIC
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY IS ELECTED ANNUALY BY THE MEMBERS, ALL MEMBERS HAVE VOTING RIGHTS IN ELECTING NEW OFFICERS FROM AMOUNG THE MEMBERSHIP BODY.
FORM 990, PART VI, SECTION B, LINE 11	REVIEWED BY TREASURER
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE ON GUIDESTAR OR UPON REQUEST THROUGH MAIL OR IN PERSON AT MUSEUM
FORM 990, PART VI, SECTION C, LINE 19	COPIES KEPT ON SITE.INDIVIDUALS MAY REVIEW ON SITE OR BE PROVIDED WITH A PHOTOCOPY UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING -2.	CHANGES IN NET ASSETS OR FUND BALANCES: