2012-05-11T07:45:43-05:00 2011-06-30 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2010-07-01 223201871 MUSEUM AT PORTLAND HEAD LIGHT MUSE 2077995251 PO BOX 6260 CAPE ELIZABETH ME 04107 JEANNE GROSS 2077995251 2012-05-10 1 THOMAS EMERY 2077732986 2010 2016-02-24 21:20:13Z JEANNE GROSS PO BOX 6260 CAPE ELIZABETH ME 04107 569237 0 X PORTLANDHEADLIGHT.COM X 1991 ME TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. 7 7 0 50 0 0 825 1393 46381 47981 558 582 231776 245545 279540 295501 35000 0 0 0 0 0 0 0 0 239568 214488 274568 214488 4972 81013 373305 454318 0 0 373305 454318 TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. 0 0 184097 293526 OPERATED A MUSEUM WHICH ENHANCED THE UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. THE MUSEUM IS OPEN TO THE PUBLIC FROM APRIL THROUGH DECEMBER. THE ORGANIZATION ALSO HELPED MAINTAIN THE LIGHTHOUSE PROPERTY. 184097 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X MICHAEL K MCGOVERN 2077995251 PO BOX 6260 CAPE ELIZABETH ME 04107 DAVID SHERMAN JR 1.00 X X 0 0 0 SARA W LENNON 1.00 X X 0 0 0 MICHAEL MCGOVERN 1.00 X X 0 0 0 DEBRA LANE 1.00 X X 0 0 0 JAMES T WALSH 1.00 X 0 0 0 JESSICA SULLIVAN 1.00 X 0 0 0 ANNE SWIFT-KAYATTA 1.00 X 0 0 0 FRANK J GOVERNALI 1.00 X 0 0 0 CAITLIN JORDAN 1.00 X 0 0 0 JEANNE GROSS 40.00 X 0 52116 20216 0 52116 20216 0 0 0 0 0 1393 1393 MUSEUM ADMISSIONS 713990 47062 47062 BINOCULAR REVENUE 900099 919 919 47981 582 582 519281 273736 245545 245545 295501 293526 0 582 208 208 13994 11895 2099 36913 31376 5537 3744 3744 REIMB'D P/R & BENEFITS 130128 111325 18803 REPAIRS/IMPROVE'S PRTLN 16685 16685 MISCELLANEOUS 7200 7200 TRAINING 3110 3110 MUSEUM DEVELOPMENT EXP' 2106 2106 400 400 214488 184097 30391 0 102810 100561 270495 353757 373305 454318 0 0 X 373305 454318 373305 454318 373305 454318 81013 0 X X 0 1 1 X 0 X 1055 1095 705 825 1393 5073 517236 547614 498542 548623 567262 2679277 518291 548709 499247 549448 568655 2684350 0 0 0 2684350 15289 14578 3186 558 582 34193 15289 14578 3186 558 582 34193 533580 563287 502433 550006 569237 2718543 0.98740 0.98400 0.01260 0.01600 X 0 INTERFUND LOANS RECEIVABLE - CAPE ELIZABETH, ME 353757 353757 295501 214488 81013 0 81013 569237 0 569237 -273736 -273736 295501 488224 273736 273736 214488 0 214488 PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP - COST OF GOODS SOLD -273,736. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP - COST OF GOODS SOLD 273,736. FORM 990, PART VI, SECTION B, LINE 11 THE MUSEUM AT PORTLAND HEAD LIGHT'S 990 WAS PREPARED BY RUNYON KERSTEEN OUELLETTE AND IS REVIEWED BY THE TREASURER (OR VICE-TREASURER) AND DIRECTOR OF THE MUSEUM AT PORTLAND HEAD LIGHT. COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND OTHER DOCUMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) THEY ARE ALSO AVAILABLE ONLINE AT WWW.PORTLANDHEADLIGHT.COM. OVERVIEW OF FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR SELECTION: FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCEDURE FROM PRIOR YEARS. TOWN OF CAPE ELIZABETH 320 OCEAN HOUSE ROAD CAPE ELIZABETH ME 04107 016000100 TOWN ME LINE 6 0 THOMAS JORDAN TRUST TOWN OF CAPE ELIZABETH PO BOX 6260 CAPE ELIZABETH ME 04107 226681420 ASSISTANCE TO POOR ME 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 TOWN OF CAPE ELIZABETH ME O 488224 EXPENSES PAID THROUGH TOWN