MAINE HUMANITIES COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAINE HUMANITIES COUNCIL (EIN 01-0339295)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-09-13
- IRS object ID
- 201332569349300148
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-13T14:36:11-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | MA | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010339295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE HUMANITIES COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2077735051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041021012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN OPPERMAN | Name |
| Title | TREASURER | Title |
| Phone | 2077735051 | Phone |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS EMERY | Name |
| PTIN | P00532592 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAYDEN ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041021012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1740089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINEHUMANITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1434350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1186048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23601 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1603318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1320745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106961 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 660569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 776233 | OtherExpensePriorYear |
| Other Expenses Current Year | 451171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1620123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1106042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214703 | RevenuesLessExpensesCY |
| Total Assets BOY | 3276463 | TotalAssetsBOY |
| Total Assets EOY | 3387427 | TotalAssetsEOY |
| Total Liabilities BOY | 359885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2916578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3160286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONDUCT HUMANITIES PROGRAMS PRIMARILY IN MAINE IN AREAS OF READING AND LITERACY, CULTURAL HERITAGE, CONTEMPORARY ISSUES & TEACHER ENRICHMENT PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202134 | Expense |
| Description | A GENERAL AUDIENCE PROGRAM FOR INDIVIDUALS WHO MIGHT ATTEND A BOOK DISCUSSION OR ATTEND A COMMUNITY SEMINAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245648 | Expense |
| Grants | 26000 | Grants |
| Revenue | 45985 | Revenue |
| Description | TEACHER ENRICHMENT PROGRAM FOR K-12 EDUCATORS WHO PARTICIPATE IN THE COUNCIL'S MANY TEACHER ENRICHMENT PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197911 | Expense |
| Description | SPECIAL 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157360 | Expense |
| Grants | 80961 | Grants |
| Revenue | 1704 | Revenue |
| Description | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157360 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 80961 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1704 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 803053 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| 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 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077735051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 BRIGHTON AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041021012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS K LIZOTTE | ||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | X | 0 | 0 | 0 |
| PETER B WEBSTER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANN KIBBIE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA B BIXEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID RICHARDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL DOIRON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL M GOLDTHWAIT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN HUNT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA J JANS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIAM RIORDAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER A LAWRENCE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN R OPPERMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN J PODGAJNY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GUNN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANOUAR MAJID | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN R HAYES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH TEMPLETON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH DANIELS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARYANNE C WARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL M MARTINEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM WELLS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK JORGENSEN | ||||||
| PRIOR EXECUTIVE DIRECTOR | 40.00 | X | 40198 | 0 | 4788 | |
| HAYDEN ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 30445 | 0 | 1554 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6342 | 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 |
| Government Grants | 905910 | GovernmentGrants |
| All Other Contributions | 280138 | AllOtherContributions |
| Total Contributions | 1186048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINARS & WORKSHOPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40734 | TotalRevenueColumn |
| Exclusion | $40,734 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669 | TotalRevenueColumn |
| Exclusion | $669 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 464949 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 419344 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45605 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45605 | TotalRevenueColumn |
| Exclusion | $45,605 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1704 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1320745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,008 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80961 | Total |
| Program Services | 80961 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 26000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84011 | Total |
| Program Services | 38645 | ProgramServices |
| Management And General | 31924 | ManagementAndGeneral |
| Fundraising | 13442 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362781 | Total |
| Program Services | 267394 | ProgramServices |
| Management And General | 27087 | ManagementAndGeneral |
| Fundraising | 68300 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39161 | Total |
| Program Services | 29635 | ProgramServices |
| Management And General | 4244 | ManagementAndGeneral |
| Fundraising | 5282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29590 | Total |
| Program Services | 17547 | ProgramServices |
| Management And General | 4896 | ManagementAndGeneral |
| Fundraising | 7147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32367 | Total |
| Program Services | 22265 | ProgramServices |
| Management And General | 4779 | ManagementAndGeneral |
| Fundraising | 5323 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39821 | Total |
| Program Services | 29835 | ProgramServices |
| Management And General | 9986 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155059 | Total |
| Program Services | 131501 | ProgramServices |
| Management And General | 11065 | ManagementAndGeneral |
| Fundraising | 12493 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8473 | Total |
| Program Services | 946 | ProgramServices |
| Management And General | 2254 | ManagementAndGeneral |
| Fundraising | 5273 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34425 | Total |
| Program Services | 17085 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 11604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9471 | Total |
| Program Services | 6992 | ProgramServices |
| Management And General | 1315 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24688 | Total |
| Program Services | 20916 | ProgramServices |
| Management And General | 3083 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28665 | Total |
| Program Services | 11976 | ProgramServices |
| Management And General | 15655 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43038 | Total |
| Program Services | 20862 | ProgramServices |
| Management And General | 13591 | ManagementAndGeneral |
| Fundraising | 8585 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13286 | Total |
| Management And General | 13286 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS | 36049 | 35342 | 74 | 633 |
| REPAIRS AND MAINTENANCE | 33234 | 25646 | 7554 | 34 |
| DUES & SUBSCRIPTIONS | 22256 | 18809 | 1070 | 2377 |
| MISCELLANEOUS | 2706 | 696 | 1951 | 59 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106042 | Total |
| Program Services | 803053 | ProgramServices |
| Management And General | 159550 | ManagementAndGeneral |
| Fundraising | 143439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88 | BOY |
| EOY | 21 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125499 | BOY |
| EOY | 1129609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85756 | BOY |
| EOY | 88039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14067 | BOY |
| EOY | 33230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3699 | BOY |
| EOY | 3549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 512825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362149 | BOY |
| EOY | 355991 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666058 | BOY |
| EOY | 1757741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19147 | BOY |
| EOY | 19247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276463 | BOY |
| EOY | 3387427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80139 | BOY |
| EOY | 27276 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27799 | BOY |
| EOY | 9819 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251947 | BOY |
| EOY | 190046 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359885 | BOY |
| EOY | 227141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604324 | BOY |
| EOY | 1686018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799907 | BOY |
| EOY | 961921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512347 | BOY |
| EOY | 512347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916578 | BOY |
| EOY | 3160286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276463 | BOY |
| EOY | 3387427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 214703 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29005 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1565794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1478949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186048 | CurrentTaxYear |
| Total | 7181436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1565794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1478949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186048 | CurrentTaxYear |
| Total | 7181436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29494 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7151942 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41403 | CurrentTaxYear |
| Total | 265267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7446703 | TotalSupport |
| Gross Receipts From Admissions Etc | 376530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,802 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $175 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2977 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | MAINE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 709997 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66153 | InvestmentEarningsOrLosses |
| End Of Year Balance | 776150 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 683902 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26095 | InvestmentEarningsOrLosses |
| End Of Year Balance | 709997 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 601425 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82477 | InvestmentEarningsOrLosses |
| End Of Year Balance | 683902 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 542485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58940 | InvestmentEarningsOrLosses |
| End Of Year Balance | 601425 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104900 | OtherCostOrOtherBasis |
| Book Value | 104900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338723 | OtherCostOrOtherBasis |
| Depreciation | 95406 | Depreciation |
| Book Value | 243317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69202 | OtherCostOrOtherBasis |
| Depreciation | 61428 | Depreciation |
| Book Value | 7774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 355991 | TotalOfBookValueLandBuildings |
| Total Revenue | 1320745 | TotalRevenue |
| Total Expenses | 1106042 | TotalExpenses |
| Excess Or Deficit For Year | 214703 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29005 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29005 | TotalAdjustments |
| Excess Or Deficit Per FS | 243708 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1572762 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29005 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 223012 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 252017 | RevenueNotRptdF990 |
| Revenue Subtotal | 1320745 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1320745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1329054 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 223012 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 223012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1106042 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1106042 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2009 THROUGH 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MAINE WRITERS & PUBLISHERS ALLIANCE | |||||||
| 314 FOREST AVENUE ROOM 318 | PORTLAND | ME | 04102 | 010375832 | 501(C)3 | 7490 | PUBLIC POETRY READINGS JULY-NOV. 2012 AT 15 LOCATIONS AROUND THE STATE WITH APPEARANCES BY MAINE POETS. |
| FRANCO-AMERICAN HERITAGE CENTER | |||||||
| 46 CEDAR STREET | LEWISTON | ME | 04240 | 010536445 | 501(C)3 | 5000 | FRENCH CULTURE & LANGUAGE AFTER-SCHOOL PROGRAM FOR GRADES K-6 IN AUGUSTA AND AUBURN SCHOOL SYSTEMS. |
| OLD BERWICK HISTORICAL SOCIETY | |||||||
| PO BOX 296 | SOUTH BERWICK | ME | 03908 | 010360460 | 501(C)3 | 7500 | PUBLIC LECTURES AND RESEARCH PROGRAMS FOR A YEAR CELEBRATING BERWICK'S 300TH ANNIVERSARY OF SETTLEMENT AND HISTORY. |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | 501(C)3 | 7500 | VARIETY OF EVENTS INCLUDING LECTURE SERIES COINCIDING WITH PERFORMANCE OF STRAVINSKY'S RITE OF SPRING. |
| LAUDHOLM TRUST | |||||||
| 342 LAUDHOLM FARM ROAD | WELLS | ME | 04090 | 010380763 | 501(C)3 | 6867 | COVERS REPLACEMENT OF AUDIO-VISUAL SYSTEM FOR PUBLIC PROGRAMS AND TRAININGS IN WELLS RESERVE AUDITORIUM. |
| PORTLAND MUSEUM OF ART | |||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | 010378420 | 501(C)3 | 10000 | PRODUCTION OF PERMANENT EXHIBIT ABOUT WINSLOW HOMER AND HIS CONNECTION TO PROUTS NECK AND MAINE. |
| ABBE MUSEUM | |||||||
| PO BOX 286 | BAR HARBOR | ME | 04609 | 010211777 | 501(C)3 | 7283 | TWO EXHIBIT CASES AND FOUR LISTENING WANDS WILL BE PURCHASED FOR MUSEUM PATRONS TAKING SELF-GUIDED TOURS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TEACHER STIPENDS TO ATTEND THE TEACHING AMERICAN HISTORY PROGRAM. | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 26000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THROUGH ONGOING RELATIONSHIPS WITH GRANTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOLLOWING REVIEW BY MANAGEMENT AND THE COUNCIL'S ACCOUNTANT, EVERY BOARD MEMBER RECEIVED AND WAS ASKED TO REVIEW A COPY OF THE COUNCIL'S FORM 990 PRIOR TO ITS BEING FILED. MEMBERS OF THE FINANCE AND EXECUTIVE COMMITTEES WERE ASKED TO AFFIRM THAT THEY HAVE, IN FACT, REVIEWED THE DOCUMENT. FOLLOWING A PERIOD WHERE ANY QUESTIONS CAN BE ANSWERED, THE COUNCIL WILL FILE FORM 990 WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH SELF REPORTING AND HONESTY PRACTICES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE MAINE HUMANITIES COUNCIL ARE AVAILABLE UPON REQUEST AT THEIR PORTLAND OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 29,005. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT: | THE PROCESS HAS NOT CHANGED. |