MAINE MUSEUM OF INNOVATION LEARNING AND LABOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAINE MUSEUM OF INNOVATION LEARNING AND LABOR (EIN 01-0504257)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201241329349301554
Schema version: 2011v1.2
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	2012-05-11T10:07:43-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY W SOUCY	Name
Phone	2077832839	Phone
Date Prepared	2012-03-30	DatePrepared

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	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	550168	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	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	780198	ContributionsGrantsPriorYear
Contributions Grants Current Year	477800	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3308	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66957	OtherRevenuePriorYear
Other Revenue Current Year	65950	OtherRevenueCurrentYear
Total Revenue Prior Year	850463	TotalRevenuePriorYear
Total Revenue Current Year	543975	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207933	SalariesEtcPriorYear
Salaries Etc Current Year	183117	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446642	OtherExpensePriorYear
Other Expenses Current Year	254254	OtherExpensesCurrentYear
Total Expenses Prior Year	654575	TotalExpensesPriorYear
Total Expenses Current Year	437371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	195888	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	106604	RevenuesLessExpensesCY
Total Assets BOY	521298	TotalAssetsBOY
Total Assets EOY	626584	TotalAssetsEOY
Total Liabilities BOY	5412	TotalLiabilitiesBOY
Total Liabilities EOY	4094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	515886	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	622490	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	323597	Expense
Description	OPERATING THE MUSEUM FOR PUBLIC VIEWING AND PRESERVING THE ARTIFACTS AND ORAL HISTORIES RELATED TO BATES MILL.	Description
Total Program Service Expense	323597	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	true	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	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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	true	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	60471	0	0
EDWARD A CORMIER PE
CHAIR	3.00	X		0	0	0
DENNIS BARRIAULT
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
JOANNE CAMPBELL
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
GERARD DENNISON
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
MICHAEL GRIMMER
DIRECTOR	1.00	X		0	0	0
KIRK NADEAU
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60471	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	306775	GovernmentGrants
All Other Contributions	171025	AllOtherContributions
Noncash Contributions	132692	NoncashContributions
Total Contributions	477800	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8027	GrossSalesOfInventory
Cost Of Goods Sold	6193	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1834	TotalRevenueColumn
Related Or Exempt Function Income	1834	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL EVENTS	41537	41537
OTHER INCOME	22579	22579

Field	Value	IRS element (for citing)
Total Other Revenue	64116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543975	TotalRevenueColumn
Related Or Exempt Function Income	65950	RelatedOrExemptFunctionIncome
Exclusion	$225	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60471	Total
Program Services	30236	ProgramServices
Management And General	30235	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102659	Total
Program Services	51329	ProgramServices
Management And General	51330	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4427	Total
Program Services	2213	ProgramServices
Management And General	2214	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15560	Total
Program Services	7780	ProgramServices
Management And General	7780	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2655	Total
Management And General	2655	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1438	Total
Program Services	1438	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8341	Total
Program Services	8341	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1098	Total
Program Services	1098	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	28	Total
Program Services	28	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3966	Total
Program Services	3966	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IN KIND EXPENSE	112698	112698
SPECIAL EVENTS EXPENSE	41066	41066
CLEANUP ENVIRONMENTAL COS	24994	24994
OFFICE AND OTHER SUPPLIES	16692	8346	8346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41278	Total
Program Services	30064	ProgramServices
Management And General	11214	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	437371	Total
Program Services	323597	ProgramServices
Management And General	113774	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89983	BOY
EOY	21697	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11784	BOY
EOY	6233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	499990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22533	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	278412	BOY
EOY	477457	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	141119	BOY
EOY	121197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	521298	BOY
EOY	626584	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5412	BOY
EOY	4094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5412	BOY
EOY	4094	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	509861	BOY
EOY	622490	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6025	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515886	BOY
EOY	622490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521298	BOY
EOY	626584	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	106604	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	406508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780198	CurrentTaxYearMinus1Year
Current Tax Year	477800	CurrentTaxYear
Total	2509063	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11396	CurrentTaxYearMinus1Year
Current Tax Year	72143	CurrentTaxYear
Total	107836	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791594	CurrentTaxYearMinus1Year
Current Tax Year	549943	CurrentTaxYear
Total	2616899	Total

Field	Value	IRS element (for citing)
Public Support Total509	2616899	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	513	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	13142	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	513	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	13142	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62350	CurrentTaxYearMinus1Year
Current Tax Year	66264	CurrentTaxYear
Total	190551	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	416024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	854457	CurrentTaxYearMinus1Year
Current Tax Year	616432	CurrentTaxYear
Total	2820592	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92780	PublicSupportPercentage509
Prior Year Support Percentage	0.94120	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	412661	OtherCostOrOtherBasis
Book Value	412661	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37329	OtherCostOrOtherBasis
Depreciation	22533	Depreciation
Book Value	14796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	477457	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WACHOVIA SECURITIES	70004	F
MONEY MARKET - BANK OF AMERICA	51193	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	121197	TotalOfBookValueSecurities

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	19994	NoncashContribsRptdF990

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	300	NumberOfContributions

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	RENT	1	60372
X	GOODS/SERVICES	60	52326

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.