MAINE MUSEUM OF INNOVATION LEARNING AND LABOR
Cite this
Plain text MAINE MUSEUM OF INNOVATION LEARNING AND LABOR. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/010504257. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MAINE MUSEUM OF INNOVATION LEARNING AND LABOR [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/010504257
MLA “MAINE MUSEUM OF INNOVATION LEARNING AND LABOR.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/010504257. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $299K · assets $5.0M
- Also known as
- LABOR
- EIN
- 01-0504257
- Address
- 35 CANAL ST STE 209, LEWISTON, ME 04240-7733
- Website
- WWW.MAINEMILL.ORG
- NTEE code
- A50
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MAINE MILL'S MISSION IS TO CELEBRATE THE TOLD AND UNTOLD STORIES OF WORKERS TO FOSTER COMMUNITY CONNECTIONS AND INSPIRE FUTURE CREATIVITY AND INGENUITY. THE MUSEUM'S VISION IS TO BE A CULTURAL HUB THAT FUELS THE DREAMS OF TOMORROW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rachel Ferrante | EXECUTIVE DIRECTOR | 2021-2024 | $103,167 | $322,108 | 1 |
| Rachel Desgrosseilliers (former) | FORMER EXECUTIVE DIRECTOR | 2011-2019 | $48,369 | $437,922 | 1 |
| Audrey Thomson (former) | FORMER EXECUTIVE DIRECTOR | 2019-2021 | $63,425 | $166,887 | 2 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Elliott Epstein | DIRECTOR | 2014-2024 | 1 |
| Kevin Callahan | DIRECTOR | 2011-2024 | 1 |
| John Camelio | TREASURER | 2017-2024 | 1 |
| George Gendron | DIRECTOR | 2011-2024 | 1 |
| Edouard Plourde | DIRECTOR | 2019-2024 | 1 |
| Carl Sheline | DIRECTOR | 2022-2024 | 7 |
| Mike Rancourt | CHAIR | 2022-2024 | 1 |
| Victoria Stanton | VICE-CHAIR | 2022-2024 | 1 |
| Simon Hebert | DIRECTOR | 2023-2024 | 1 |
| Jennifer Malloy | SECRETARY | 2023-2024 | 1 |
| Melissa Hue | DIRECTOR | 2023-2024 | 1 |
| Robin Taylor-Chiarello | DIRECTOR | 2023-2024 | 1 |
| Rebecca Asen | DIRECTOR | 2024 | 1 |
| Jeff Harmon | DIRECTOR | 2024 | 1 |
| Jason Levesque (former) | DIRECTOR | 2022-2023 | 1 |
| Christine Bosse (former) | DIRECTOR | 2011-2022 | 7 |
| Margaret Craven (former) | DIRECTOR | 2015-2022 | 1 |
| Mark Tanous (former) | DIRECTOR | 2017-2022 | 1 |
| Camden Martin (former) | DIRECTOR | 2021-2022 | 1 |
| Roland Poirier (former) | TREASURER | 2019-2021 | 1 |
| Gerald Walsh (former) | DIRECTOR | 2019-2021 | 1 |
| Jack Samson (former) | DIRECTOR | 2012-2019 | 1 |
| Steve Huber (former) | SECRETARY | 2015-2019 | 1 |
| Gene Clough (former) | DIRECTOR | 2011-2019 | 1 |
| John Cleveland (former) | CHAIR | 2011-2018 | 2 |
| Michael Malloy (former) | DIRECTOR | 2018 | 3 |
| Alan Elze (former) | DIRECTOR | 2011-2017 | 1 |
| Brittany Lajoie (former) | TREASURER | 2015-2017 | 1 |
| Paul Jalbert (former) | DIRECTOR | 2013-2017 | 1 |
| William Low (former) | DIRECTOR | 2011-2015 | 2 |
| John Holden (former) | PRESIDENT | 2015 | 3 |
| JoAnne Campbell (former) | DIRECTOR | 2011-2014 | 4 |
| Timothy D Dean (former) | TREASURER | 2011-2014 | 1 |
| Melissa Simones (former) | DIRECTOR | 2012-2014 | 1 |
| Emile Clavet (former) | DIRECTOR | 2011-2014 | 1 |
| Norman Croteau (former) | DIRECTOR | 2013-2014 | 1 |
| Edward A Cormier Pe (former) | DIRECTOR | 2011-2014 | 1 |
| Daniel Roux (former) | DIRECTOR | 2013-2014 | 1 |
| Tim Worden (former) | DIRECTOR | 2013-2014 | 1 |
| Stephanie Upton (former) | SECRETARY | 2011-2013 | 1 |
| Marc Roy (former) | DIRECTOR | 2013 | 1 |
| Ronald Lebel (former) | DIRECTOR | 2012 | 2 |
| Richard Courtemanche (former) | DIRECTOR | 2011-2012 | 1 |
| Susan Donovan (former) | DIRECTOR | 2012 | 1 |
| Dennis Barriault (former) | VICE CHAIR | 2011 | 2 |
| Gerard Dennison (former) | DIRECTOR | 2011 | 2 |
| Michael Grimmer (former) | DIRECTOR | 2011 | 1 |
| Kirk Nadeau (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 15 people listed · 1 paid, $103K · 3 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL FERRANTE | EXECUTIVE DIRECTOR | 40 | $102,000 | $0 | $1,167 | $103,167 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SHELINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MIKE RANCOURT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STANTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MALLOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TAYLOR-CHIARELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ASEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $98K · 4 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL FERRANTE | EXECUTIVE DIRECTOR | 40 | $96,995 | $0 | $1,048 | $98,043 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEVESQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SHELINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MIKE RANCOURT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STANTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MALLOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN TAYLOR-CHIARELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $93K · 3 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL FERRANTE | EXECUTIVE DIRECTOR | 40 | $92,998 | $0 | $0 | $92,998 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CRAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LEVESQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SHELINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CAMDEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RANCOURT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA STANTON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $91K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREY THOMSON | FORMER EXECUTIVE DIRECTOR | 40 | $63,425 | $0 | $0 | $63,425 | 2 |
| RACHEL FERRANTE | EXECUTIVE DIRECTOR | 40 | $27,900 | $0 | $0 | $27,900 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CRAVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND POIRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $83K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREY THOMSON | EXECUTIVE DIRECTOR | 40 | $83,077 | $0 | $0 | $83,077 | 2 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CRAVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND POIRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $69K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | FORMER EXECUTIVE DIRECTOR | 40 | $48,369 | $0 | $0 | $48,369 | 1 |
| AUDREY THOMSON | EXECUTIVE DIRECTOR | 40 | $20,385 | $0 | $0 | $20,385 | 2 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CRAVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND POIRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDOUARD PLOURDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $60K · 6 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | EXECUTIVE DIRECTOR | 40 | $60,163 | $0 | $0 | $60,163 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CRAVEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLOUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MALLOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CLEVELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 1 paid, $60K · 6 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | EXECUTIVE DIRECTOR | 40 | $60,308 | $0 | $0 | $60,308 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET CRAVEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LAJOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CAMELIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TANOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $35K · 3 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | EXECUTIVE DIRECTOR | 40 | $34,851 | $0 | $0 | $34,851 | 1 |
| ELLIOTT EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET CRAVEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LAJOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $31K · 4 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | EXECUTIVE DI | 40 | $30,988 | $0 | $0 | $30,988 | 1 |
| JOHN HOLDEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CLEVELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET CRAVEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY J LAJOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT L EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 19 people listed · 1 paid, $31K · 3 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | MUSEUM DIREC | 1 | $30,702 | $0 | $0 | $30,702 | 1 |
| PAUL JALBERT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY D DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ELZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILE CLAVET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN CROTEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A CORMIER PE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ROUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT L EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $55K · 7 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | MUSEUM DIREC | 40 | $55,089 | $0 | $0 | $55,089 | 1 |
| EDWARD A CORMIER PE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY D DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE UPTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILE CLAVET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN CROTEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ROUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $57K · 7 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | MUSEUM DIREC | 40 | $56,981 | $0 | $0 | $56,981 | 1 |
| EDWARD A CORMIER PE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CAMPBELL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY D DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE UPTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILE CLAVET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COURTEMANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD LEBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $60K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL DESGROSSEILLIERS | MUSEUM DIREC | 40 | $60,471 | $0 | $0 | $60,471 | 1 |
| EDWARD A CORMIER PE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BARRIAULT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY D DEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE UPTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BOSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EMILE CLAVET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE CLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COURTEMANCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD DENNISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN ELZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK NADEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,553,263 | $298,581 | $4,954,291 | $4,903,416 | $1,432,007 | $9,341 | $102,000 | 3 | 23 |
| 2023 · Form 990 | ||||||||
| $1,547,371 | $301,081 | $7,420,322 | $7,308,108 | $1,328,044 | $6,707 | $96,995 | 4 | 24 |
| 2022 · Form 990 | ||||||||
| $791,829 | $266,219 | $6,171,436 | $6,165,362 | $754,110 | $4,975 | $92,998 | 3 | 19 |
| 2021 · Form 990 | ||||||||
| $3,502,346 | $219,240 | $5,817,264 | $5,813,478 | $3,474,811 | $2,087 | $89,925 | 5 | 30 |
| 2020 · Form 990 | ||||||||
| $237,041 | $214,626 | $2,423,683 | $2,423,635 | $238,991 | $3,170 | $83,077 | 5 | 20 |
| 2020 · Form 990 | ||||||||
| $237,041 | $214,626 | $2,423,683 | $2,423,635 | $238,991 | $3,170 | $83,077 | 5 | 20 |
| 2019 · Form 990 | ||||||||
| $274,240 | $253,967 | $2,324,105 | $2,313,326 | $218,930 | $10,951 | $68,753 | 6 | 20 |
| 2018 · Form 990 | ||||||||
| $115,643 | $287,218 | $2,184,283 | $2,176,551 | $65,059 | $12,177 | $60,163 | 6 | 105 |
| 2017 · Form 990 | ||||||||
| $124,944 | $230,701 | $2,407,423 | $2,397,730 | $83,365 | $20,119 | $60,308 | 6 | 77 |
| 2016 · Form 990 | ||||||||
| $1,604,985 | $116,329 | $2,490,828 | $2,485,514 | $1,589,521 | $13,892 | $34,841 | 3 | 32 |
| 2015 · Form 990 | ||||||||
| $202,354 | $160,408 | $933,962 | $929,858 | $184,107 | $0 | $30,988 | 4 | 32 |
| 2014 · Form 990 | ||||||||
| $197,936 | $196,989 | $892,867 | $887,912 | $170,304 | $0 | $30,702 | 3 | 36 |
| 2013 · Form 990 | ||||||||
| $365,307 | $387,092 | $890,397 | $886,965 | $248,704 | $0 | $55,089 | 7 | 114 |
| 2012 · Form 990 | ||||||||
| $728,869 | $442,609 | $936,016 | $908,750 | $663,375 | $0 | $56,981 | 7 | 191 |
| 2011 · Form 990 | ||||||||
| $543,975 | $437,371 | $626,584 | $622,490 | $477,800 | $0 | $60,471 | 7 | 50 |
Funders of this organization
9 grantors reported grants to this organization, $408,699 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015, 2023-2024 | 3 | $180,522 | 2024 | $90,522 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $111,250 | 2024 | $53,000 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2011, 2014, 2020 | 3 | $40,000 | 2020 | $20,000 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Maine Museum of Innovation Learning and Labor” | 2023-2024 | 2 | $35,000 | 2024 | $20,000 | show |
| MAINE HUMANITIES COUNCIL | Public charity | Exact | 2019, 2021, 2023 | 3 | $20,227 | 2023 | $7,500 | show |
| CENTRAL MAINE MEDICAL CENTER | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,200 | 2022 | $5,200 | show |
| SUSANNA E BEDELL FOUNDATION | Private foundation | Fuzzy filed as “MAINE MUSEUM OF INNOVATION LEARNING AND LABOR” | 2024 | 1 | $500 | 2024 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENOBSCOT MARINE MUSEUM | ME | A50 | $917,257 | $1,123,975 | EXECUTIVE DI | $108,420 | Same NTEE code A50, revenue within 2x, same state |
| MAINE MINERAL & GEM MUSEUM | ME | A50 | $953,115 | $2,127,199 | TRUSTEE | $0 | Same NTEE code A50, revenue within 2x, same state |
| ABBE MUSEUM | ME | A50 | $1,570,211 | $1,280,973 | Executive Director | $137,400 | Same NTEE code A50, revenue within 2x, same state |
| MARINE MAMMALS OF MAINE | ME | A50 | $856,592 | $563,265 | Executive Dir. | $78,427 | Same NTEE code A50, revenue within 2x, same state |
| WISCASSET WATERVILLE & FARMINGTON RAILWAY MUSEUM | ME | A50 | $845,287 | $342,685 | DIRECTOR | $84,120 | Same NTEE code A50, revenue within 2x, same state |
| MUSEUM OF INNOVATION AND SCIENCE | NY | A50 | $1,068,485 | $1,486,714 | PRESIDENT (THRU DEC 2024) | $138,374 | Same NTEE code A50, revenue within 2x, similar name |
| INTERNATIONAL MUSEUM OF WOMEN | CA | A50 | $780,288 | $1,181,294 | VICE PRESIDENT | $123,942 | Same NTEE code A50, revenue within 2x |
| AIRBORNE AND SPECIAL OPERATIONS MUSEUM FOUNDATION INC | NC | A50 | $831,970 | $897,497 | BOARD MEMBER | $0 | Same NTEE code A50, revenue within 2x |
| NATIONAL ANIMATION MUSEUM | CA | A50 | $1,000,217 | $786,504 | CEO | $150,813 | Same NTEE code A50, revenue within 2x |
| CADE MUSEUM FOUNDATION INC | FL | A50 | $1,473,625 | $2,159,902 | PRESIDENT/CEO (BEGAN 4/15/24) | $114,423 | Same NTEE code A50, revenue within 2x |
| THE MUSEUM OF FOOD AND DRINK | NY | A50 | $822,098 | $694,550 | PRESIDENT | $120,000 | Same NTEE code A50, revenue within 2x |
| NATIONAL MUSEUM OF TOYS AND MINIATURES | MO | A50 | $2,485,873 | $2,701,044 | EXECUTIVE DIRECTOR | $163,654 | Same NTEE code A50, revenue within 2x |
| NATIONAL MUSEUM OF FUNERAL HISTORY | TX | A50 | $1,290,175 | $847,648 | Board Member | $143,367 | Same NTEE code A50, revenue within 2x |
| MUSEUM FOUNDATION OF PACIFIC GROVE INC | CA | A50 | $1,998,630 | $1,629,374 | Executive Dir. | $121,102 | Same NTEE code A50, revenue within 2x |
| POLISH MUSEUM OF AMERICA | IL | A50 | $1,061,568 | $918,073 | Chairman | $174,899 | Same NTEE code A50, revenue within 2x |
| CHINESE AMERICAN MUSEUM FOUNDATION | DC | A50 | $850,591 | $843,399 | EXECUTIVE DIRECTOR (THRU FEBRUARY) | $39,911 | Same NTEE code A50, revenue within 2x |
| MUSEUM OF ARTS & SCIENCES INC | GA | A50 | $1,467,833 | $1,905,346 | EXECUTIVE DI | $73,223 | Same NTEE code A50, revenue within 2x |
| SPORTS MUSEUM OF NE INC | MA | A50 | $1,640,433 | $1,598,049 | CHAIR, TRUSTEE | $0 | Same NTEE code A50, revenue within 2x |
| FASNY MUSEUM OF FIREFIGHTING | NY | A50 | $1,111,920 | $912,383 | Museum Director | $107,991 | Same NTEE code A50, revenue within 2x |
| TEXAS GOLF HALL OF FAME AND MUSEUM | TX | A50 | $1,080,443 | $482,701 | EXECUTIVE DIRRECTOR | $128,923 | Same NTEE code A50, revenue within 2x |
| MUSEUM HUE INC | NY | A50 | $1,245,857 | $776,114 | Executive Director | $161,926 | Same NTEE code A50, revenue within 2x |
| ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM INC | GA | A50 | $987,376 | $1,064,121 | Director | $44,750 | Same NTEE code A50, revenue within 2x |
| VIRGINIA MUSEUM OF TRANSPORTATION INC | VA | A50 | $1,208,061 | $1,560,906 | EXECUTIVE DIRECTOR | $66,524 | Same NTEE code A50, revenue within 2x |
| ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC | MA | A50 | $2,146,079 | $1,369,097 | EXECUTIVE DIRECTOR | $145,000 | Same NTEE code A50, revenue within 2x |
| IMAGINE MUSEUM CORPORATION | FL | A50 | $2,021,175 | $2,011,160 | EXECUTIVE DIRECT/DIREC | $139,121 | Same NTEE code A50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $298,581 spent · pay $180,055 · grants $0 · events $11,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,000 | $40,800 | $20,400 | $40,800 | 34.2% | |
| Other salaries and wages | $61,496 | $44,478 | $9,724 | $7,294 | 20.6% | |
| Fees: other services | $54,814 | $27,547 | $11,731 | $15,536 | 18.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $21,760 | $21,760 | - | - | 7.3% |
| Other (as described) | CAPITAL CAMPAIGN | $14,565 | $14,565 | - | - | 4.9% |
| Payroll taxes | $12,847 | $6,701 | $2,367 | $3,779 | 4.3% | |
| Office expenses | $7,930 | $4,136 | $1,461 | $2,333 | 2.7% | |
| Occupancy | $6,045 | $3,153 | $1,114 | $1,778 | 2.0% | |
| Other (as described) | TELEPHONE | $4,902 | $2,557 | $903 | $1,442 | 1.6% |
| Other employee benefits | $3,712 | $1,936 | $684 | $1,092 | 1.2% | |
| Insurance | $2,559 | $1,335 | $471 | $753 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,346 | $2,346 | - | - | 0.8% |
| All other expenses | $1,718 | $1,718 | - | - | 0.6% | |
| Travel | $1,333 | $1,333 | - | - | 0.4% | |
| Advertising and promotion | $554 | $554 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,811 | $11,396 | reported apart | |||
| Total | $298,581 | 100% |
2023 · Form 990 · $301,081 spent · pay $222,488 · grants $0 · events $10,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,578 | $46,406 | $18,539 | $40,633 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $96,995 | $51,407 | $20,369 | $25,219 | 32.2% | |
| Other (as described) | PROGRAM ACTIVITIES | $27,537 | $27,537 | - | - | 9.1% |
| Fees: other services | $19,034 | $8,225 | $5,272 | $5,537 | 6.3% | |
| Payroll taxes | $16,027 | $7,739 | $3,078 | $5,210 | 5.3% | |
| Office expenses | $12,480 | $6,026 | $2,397 | $4,057 | 4.1% | |
| Other (as described) | CAPITAL CAMPAIGN | $4,950 | $4,950 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $4,602 | $2,222 | $884 | $1,496 | 1.5% |
| Other employee benefits | $3,888 | $1,877 | $747 | $1,264 | 1.3% | |
| Occupancy | $3,572 | $1,725 | $686 | $1,161 | 1.2% | |
| Insurance | $2,112 | $1,019 | $406 | $687 | 0.7% | |
| Advertising and promotion | $1,414 | $1,414 | - | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,268 | $1,268 | - | - | 0.4% |
| All other expenses | $1,112 | $1,112 | - | - | 0.4% | |
| Travel | $512 | $512 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,375 | $10,021 | reported apart | |||
| Total | $301,081 | 100% |
2022 · Form 990 · $266,219 spent · pay $211,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,671 | $47,316 | $22,147 | $31,208 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $92,998 | $43,709 | $20,460 | $28,829 | 34.9% | |
| Fees: other services | $17,861 | $7,455 | $5,489 | $4,917 | 6.7% | |
| Payroll taxes | $15,165 | $7,128 | $3,336 | $4,701 | 5.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $11,365 | $11,365 | - | - | 4.3% |
| Office expenses | $9,962 | $4,682 | $2,192 | $3,088 | 3.7% | |
| Other (as described) | TELEPHONE | $3,956 | $1,860 | $870 | $1,226 | 1.5% |
| Insurance | $3,504 | $1,647 | $771 | $1,086 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,186 | $1,497 | $701 | $988 | 1.2% |
| Other employee benefits | $2,618 | $1,230 | $576 | $812 | 1.0% | |
| All other expenses | $2,151 | $1,585 | $235 | $331 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,577 | $1,577 | - | - | 0.6% |
| Advertising and promotion | $698 | $698 | - | - | 0.3% | |
| Occupancy | $475 | $223 | $105 | $147 | 0.2% | |
| Travel | $32 | $32 | - | - | 0.0% | |
| Total | $266,219 | 100% |
2021 · Form 990 · $219,240 spent · pay $168,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,925 | $42,265 | $19,783 | $27,877 | 41.0% | |
| Other salaries and wages | $58,798 | $27,635 | $12,936 | $18,227 | 26.8% | |
| Fees: other services | $22,782 | $9,768 | $6,572 | $6,442 | 10.4% | |
| Payroll taxes | $12,424 | $5,840 | $2,733 | $3,851 | 5.7% | |
| Office expenses | $9,739 | $4,577 | $2,143 | $3,019 | 4.4% | |
| Other employee benefits | $7,549 | $3,548 | $1,661 | $2,340 | 3.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $4,701 | $4,701 | - | - | 2.1% |
| Other (as described) | TELEPHONE | $3,478 | $1,635 | $765 | $1,078 | 1.6% |
| Insurance | $3,315 | $1,558 | $729 | $1,028 | 1.5% | |
| Other (as described) | SUPPLIES | $2,956 | $1,390 | $650 | $916 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,370 | $1,370 | - | - | 0.6% |
| All other expenses | $1,012 | $475 | $223 | $314 | 0.5% | |
| Occupancy | $691 | $325 | $152 | $214 | 0.3% | |
| Advertising and promotion | $295 | $295 | - | - | 0.1% | |
| Travel | $205 | $205 | - | - | 0.1% | |
| Total | $219,240 | 100% |
2020 · Form 990 · $214,626 spent · pay $153,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,077 | $39,046 | $18,277 | $25,754 | 38.7% | |
| Other salaries and wages | $46,874 | $22,033 | $10,311 | $14,530 | 21.8% | |
| Other (as described) | GRANT EXPENSES | $18,455 | $8,674 | $4,060 | $5,721 | 8.6% |
| Other (as described) | PROGRAM ACTIVITIES | $14,133 | $14,133 | - | - | 6.6% |
| Payroll taxes | $12,682 | $5,961 | $2,790 | $3,931 | 5.9% | |
| Other employee benefits | $11,218 | $5,273 | $2,468 | $3,477 | 5.2% | |
| Office expenses | $9,320 | $4,381 | $2,050 | $2,889 | 4.3% | |
| Fees: other services | $7,158 | $2,424 | $3,135 | $1,599 | 3.3% | |
| Insurance | $2,852 | $1,341 | $627 | $884 | 1.3% | |
| Other (as described) | TELEPHONE | $2,759 | $1,297 | $607 | $855 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,875 | $1,625 | $250 | - | 0.9% |
| Occupancy | $1,813 | $852 | $399 | $562 | 0.8% | |
| All other expenses | $1,259 | $614 | $268 | $377 | 0.6% | |
| Advertising and promotion | $910 | $910 | - | - | 0.4% | |
| Travel | $241 | $191 | $50 | - | 0.1% | |
| Total | $214,626 | 100% |
2019 · Form 990 · $253,967 spent · pay $178,792 · grants $0 · events $1,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,271 | $70,648 | $1,254 | $25,369 | 38.3% | |
| Pay: officers, directors, trustees, key employees | $68,753 | $6,875 | $48,127 | $13,751 | 27.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $30,960 | $30,960 | - | - | 12.2% |
| Payroll taxes | $12,768 | $5,962 | $3,798 | $3,008 | 5.0% | |
| Insurance | $11,692 | $5,459 | $3,478 | $2,755 | 4.6% | |
| Fees: other services | $10,063 | $2,955 | $5,616 | $1,492 | 4.0% | |
| Office expenses | $8,906 | $4,159 | $2,649 | $2,098 | 3.5% | |
| Other (as described) | TELEPHONE | $4,078 | $1,904 | $1,213 | $961 | 1.6% |
| Advertising and promotion | $3,744 | $3,694 | $50 | - | 1.5% | |
| Travel | $2,554 | $1,277 | $1,277 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,681 | $672 | - | $1,009 | 0.7% |
| Occupancy | $1,378 | $643 | $410 | $325 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70 | $34 | $19 | $17 | 0.0% |
| All other expenses | $49 | $49 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,665 | $1,887 | reported apart | |||
| Total | $253,967 | 100% |
2018 · Form 990 · $287,218 spent · pay $224,701 · grants $0 · events $16,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,591 | $105,482 | $7,109 | $35,000 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $60,163 | $21,057 | $39,106 | - | 20.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $23,301 | $23,301 | - | - | 8.1% |
| Payroll taxes | $16,947 | $6,779 | $6,440 | $3,728 | 5.9% | |
| Fees: other services | $11,788 | $3,111 | $6,966 | $1,711 | 4.1% | |
| Office expenses | $7,290 | $2,916 | $2,770 | $1,604 | 2.5% | |
| Insurance | $4,592 | $1,837 | $1,745 | $1,010 | 1.6% | |
| Advertising and promotion | $4,404 | $4,404 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $4,052 | $1,621 | $1,540 | $891 | 1.4% |
| Travel | $2,442 | $1,221 | $1,221 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,084 | $834 | - | $1,250 | 0.7% |
| Occupancy | $1,677 | $671 | $637 | $369 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $858 | $342 | $327 | $189 | 0.3% |
| All other expenses | $29 | $29 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,196 | $16,856 | reported apart | |||
| Total | $287,218 | 100% |
2017 · Form 990 · $230,701 spent · pay $144,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,925 | $46,035 | $27,890 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $60,308 | - | $25,346 | $34,962 | 26.1% | |
| Fees: other services | $32,722 | $27,196 | $1,013 | $4,513 | 14.2% | |
| Fees: management | $22,203 | $249 | $19,954 | $2,000 | 9.6% | |
| Payroll taxes | $10,641 | $3,649 | $4,220 | $2,772 | 4.6% | |
| Office expenses | $8,067 | $5,675 | $2,122 | $270 | 3.5% | |
| Fees: accounting | $5,931 | - | $5,931 | - | 2.6% | |
| Occupancy | $5,374 | $4,205 | $1,169 | - | 2.3% | |
| Insurance | $4,591 | $1,179 | $3,412 | - | 2.0% | |
| Travel | $3,961 | $3,961 | - | - | 1.7% | |
| Advertising and promotion | $1,928 | $1,928 | - | - | 0.8% | |
| Fees: investment management | $998 | - | $998 | - | 0.4% | |
| Depreciation and depletion | $52 | $52 | - | - | 0.0% | |
| Total | $230,701 | 100% |
2016 · Form 990 · $116,329 spent · pay $80,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,653 | $12,081 | $27,572 | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $34,841 | - | $10,661 | $24,180 | 30.0% | |
| Fees: other services | $14,269 | $7,059 | $3,269 | $3,941 | 12.3% | |
| Office expenses | $6,781 | $4,006 | $2,775 | - | 5.8% | |
| Payroll taxes | $6,031 | $958 | $3,116 | $1,957 | 5.2% | |
| Occupancy | $5,704 | $830 | $4,874 | - | 4.9% | |
| Insurance | $2,798 | - | $2,798 | - | 2.4% | |
| Fees: accounting | $2,391 | - | $2,391 | - | 2.1% | |
| Depreciation and depletion | $1,503 | $1,503 | - | - | 1.3% | |
| Travel | $1,217 | $1,167 | - | $50 | 1.0% | |
| Advertising and promotion | $1,081 | $1,081 | - | - | 0.9% | |
| Information technology | $60 | - | $60 | - | 0.1% | |
| Total | $116,329 | 100% |
2015 · Form 990 · $160,408 spent · pay $40,643 · grants $0 · events $6,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND, EXPENSE | $85,550 | $85,550 | - | - | 53.3% |
| Other salaries and wages | $37,335 | $28,001 | $9,334 | - | 23.3% | |
| All other expenses | $9,484 | $5,157 | $4,327 | - | 5.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $7,225 | $7,225 | - | - | 4.5% |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $6,241 | $6,241 | - | - | 3.9% |
| Office expenses | $4,447 | $2,223 | $2,224 | - | 2.8% | |
| Other (as described) | TELEPHONE/FAX/INTERNET | $3,405 | $3,405 | - | - | 2.1% |
| Payroll taxes | $3,308 | $2,481 | $827 | - | 2.1% | |
| Depreciation and depletion | $2,957 | $2,957 | - | - | 1.8% | |
| Occupancy | $421 | $421 | - | - | 0.3% | |
| Fees: accounting | $35 | - | $35 | - | 0.0% | |
| Total | $160,408 | 100% |
2014 · Form 990 · $196,989 spent · pay $46,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND, EXPENSE | $99,389 | $99,389 | - | - | 50.5% |
| Pay: officers, directors, trustees, key employees | $30,702 | $23,026 | $7,676 | - | 15.6% | |
| Other (as described) | DEVELOPMENT OFFICE | $15,061 | $15,061 | - | - | 7.6% |
| All other expenses | $13,457 | $8,768 | $4,689 | - | 6.8% | |
| Other salaries and wages | $12,253 | $9,190 | $3,063 | - | 6.2% | |
| Other (as described) | EDUCATION | $7,410 | - | $7,410 | - | 3.8% |
| Other (as described) | EXHIBIT EXPENSES | $4,566 | $4,566 | - | - | 2.3% |
| Office expenses | $4,307 | $2,153 | $2,154 | - | 2.2% | |
| Payroll taxes | $3,845 | $2,884 | $961 | - | 2.0% | |
| Depreciation and depletion | $3,298 | $3,298 | - | - | 1.7% | |
| Fees: accounting | $2,035 | - | $2,035 | - | 1.0% | |
| Occupancy | $466 | $466 | - | - | 0.2% | |
| Advertising and promotion | $200 | $200 | - | - | 0.1% | |
| Total | $196,989 | 100% |
2013 · Form 990 · $387,092 spent · pay $164,548 · grants $0 · events $58,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,767 | $110,075 | $36,692 | - | 37.9% | |
| Other (as described) | IN-KIND, EXPENSE | $100,065 | $100,065 | - | - | 25.9% |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $58,183 | $58,183 | - | - | 15.0% |
| All other expenses | $37,032 | $27,008 | $10,024 | - | 9.6% | |
| Payroll taxes | $13,844 | $10,383 | $3,461 | - | 3.6% | |
| Other (as described) | EXHIBIT EXPENSES | $9,017 | $9,017 | - | - | 2.3% |
| Other (as described) | EDUCATION | $8,049 | - | $8,049 | - | 2.1% |
| Fees: accounting | $5,045 | - | $5,045 | - | 1.3% | |
| Other employee benefits | $3,937 | $2,953 | $984 | - | 1.0% | |
| Depreciation and depletion | $3,410 | $3,410 | - | - | 0.9% | |
| Advertising and promotion | $1,203 | $1,203 | - | - | 0.3% | |
| Occupancy | $495 | $495 | - | - | 0.1% | |
| Interest | $45 | $45 | - | - | 0.0% | |
| Total | $387,092 | 100% |
2012 · Form 990 · $442,609 spent · pay $212,198 · grants $0 · events $39,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,117 | $99,838 | $33,279 | - | 30.1% | |
| Other (as described) | IN KIND EXPENSE | $118,716 | $118,716 | - | - | 26.8% |
| Pay: officers, directors, trustees, key employees | $56,981 | $42,736 | $14,245 | - | 12.9% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $39,579 | $39,579 | - | - | 8.9% |
| All other expenses | $38,131 | $29,652 | $8,479 | - | 8.6% | |
| Payroll taxes | $17,417 | $13,063 | $4,354 | - | 3.9% | |
| Other (as described) | OFFICE AND OTHER SUPPLIES | $12,056 | $6,028 | $6,028 | - | 2.7% |
| Other (as described) | EXHIBIT EXPENSES | $11,755 | $11,755 | - | - | 2.7% |
| Other employee benefits | $4,683 | $3,512 | $1,171 | - | 1.1% | |
| Advertising and promotion | $3,840 | $3,840 | - | - | 0.9% | |
| Depreciation and depletion | $3,576 | $3,576 | - | - | 0.8% | |
| Fees: accounting | $2,165 | - | $2,165 | - | 0.5% | |
| Occupancy | $593 | $593 | - | - | 0.1% | |
| Total | $442,609 | 100% |
2011 · Form 990 · $437,371 spent · pay $183,117 · grants $0 · events $41,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND EXPENSE | $112,698 | $112,698 | - | - | 25.8% |
| Other salaries and wages | $102,659 | $51,329 | $51,330 | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $60,471 | $30,236 | $30,235 | - | 13.8% | |
| All other expenses | $41,278 | $30,064 | $11,214 | - | 9.4% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $41,066 | $41,066 | - | - | 9.4% |
| Other (as described) | CLEANUP ENVIRONMENTAL COS | $24,994 | $24,994 | - | - | 5.7% |
| Other (as described) | OFFICE AND OTHER SUPPLIES | $16,692 | $8,346 | $8,346 | - | 3.8% |
| Payroll taxes | $15,560 | $7,780 | $7,780 | - | 3.6% | |
| Occupancy | $8,341 | $8,341 | - | - | 1.9% | |
| Other employee benefits | $4,427 | $2,213 | $2,214 | - | 1.0% | |
| Depreciation and depletion | $3,966 | $3,966 | - | - | 0.9% | |
| Fees: accounting | $2,655 | - | $2,655 | - | 0.6% | |
| Advertising and promotion | $1,438 | $1,438 | - | - | 0.3% | |
| Travel | $1,098 | $1,098 | - | - | 0.3% | |
| Interest | $28 | $28 | - | - | 0.0% | |
| Total | $437,371 | 100% |